|
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
|
Dattirajeru
|
AP-02-017-014-020/10213
(S.BURJAVALASA)
|
0202017000NRG25030520241216019
|
03/05/2024
|
CHAPPA KUMARI
|
0202017WL015174
|
CHAPPA KUMARI
|
00048
|
BKID0005655
|
883
|
883
|
Processed
|
14/05/2024
|
|
4005548035
|
|
MRS SAPPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
2
|
Dattirajeru
|
AP-02-017-036-046/10565
(M.LINGALAVALASA)
|
0202017000NRG25030520241217795
|
03/05/2024
|
Singarapu Durga
|
0202017WL015193
|
Singarapu Durga
|
00048
|
BKID0008663
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005548029
|
|
SINGARAPU DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
Dattirajeru
|
AP-02-017-009-011/010008
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175057
|
03/05/2024
|
Paapinaayudu
|
0202017WL014889
|
Paapinaayudu
|
00078
|
CNRB0004471
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547781
|
|
PATHIVADA PAPINAIDU
|
CANARA BANK(508532)
|
|
4
|
Dattirajeru
|
AP-02-017-009-011/010333
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175198
|
03/05/2024
|
Trinaadharaavu
|
0202017WL014889
|
Trinaadharaavu
|
00078
|
CNRB0004471
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547780
|
|
ALTHI TRINADH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
5
|
Dattirajeru
|
AP-02-017-009-011/010008
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175058
|
03/05/2024
|
Paarvati
|
0202017WL014889
|
Paarvati
|
00177
|
IOBA0002483
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547775
|
|
PATHIVADA PARVATHI S CHINTALAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Dattirajeru
|
AP-02-017-009-011/010028
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175068
|
03/05/2024
|
Saambhamurti
|
0202017WL014889
|
Saambhamurti
|
00177
|
IOBA0002483
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005547772
|
|
PATIVADA SAMBHAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Dattirajeru
|
AP-02-017-009-011/010110
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175108
|
03/05/2024
|
Chamdrayya
|
0202017WL014889
|
Chamdrayya
|
00177
|
IOBA0002483
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005548001
|
|
PATHIVADA CHANDRAYYA S CHINTALAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Dattirajeru
|
AP-02-017-009-011/010130
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175115
|
03/05/2024
|
SAtyam
|
0202017WL014889
|
SAtyam
|
00177
|
IOBA0002483
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547944
|
|
PATHIVADA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Dattirajeru
|
AP-02-017-009-011/010301
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175178
|
03/05/2024
|
Toudu
|
0202017WL014889
|
Toudu
|
00177
|
IOBA0002483
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547774
|
|
KANDI TAVUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Dattirajeru
|
AP-02-017-009-011/010366
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175213
|
03/05/2024
|
ADINARAYANA
|
0202017WL014889
|
ADINARAYANA
|
00177
|
IOBA0002483
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547899
|
|
PATHIVADA ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Dattirajeru
|
AP-02-017-009-011/010472
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175242
|
03/05/2024
|
Tirupatiraavu
|
0202017WL014889
|
Tirupatiraavu
|
00177
|
IOBA0002483
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547771
|
|
Mr BOTSA THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Dattirajeru
|
AP-02-017-009-011/010528
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175274
|
03/05/2024
|
Gangaraju
|
0202017WL014889
|
Gangaraju
|
00177
|
IOBA0002483
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547773
|
|
BOTCHA GANGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Dattirajeru
|
AP-02-017-014-020/010016
(S.BURJAVALASA)
|
0202017000NRG25030520241215896
|
03/05/2024
|
Paarvati
|
0202017WL015174
|
Paarvati
|
00177
|
IOBA0002483
|
1477
|
1477
|
Processed
|
14/05/2024
|
|
4005547653
|
|
Mrs KORRU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Dattirajeru
|
AP-02-017-014-020/010162
(S.BURJAVALASA)
|
0202017000NRG25030520241215986
|
03/05/2024
|
Naagamani
|
0202017WL015174
|
Naagamani
|
00177
|
IOBA0002483
|
1617
|
1617
|
Processed
|
14/05/2024
|
|
4005547692
|
|
GEDELA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12989
|
12989
|
|
|
|
|
|
|
|
|
15
|
Dattirajeru
|
AP-02-017-009-011/010585
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175293
|
03/05/2024
|
naga
|
0202017WL014889
|
naga
|
00227
|
KVBL0001436
|
403
|
403
|
Processed
|
14/05/2024
|
|
4005547929
|
|
CH NAGA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
16
|
Dattirajeru
|
AP-02-017-036-046/010525
(M.LINGALAVALASA)
|
0202017000NRG25030520241217767
|
03/05/2024
|
KUMARI
|
0202017WL015193
|
KUMARI
|
00415
|
SBIN0000767
|
456
|
456
|
Processed
|
14/05/2024
|
|
4005547668
|
|
ALAJANGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
Dattirajeru
|
AP-02-017-009-011/010245
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175155
|
03/05/2024
|
suryakala
|
0202017WL014889
|
suryakala
|
00415
|
SBIN0000914
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547616
|
|
Mrs KANDI SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
18
|
Dattirajeru
|
AP-02-017-036-046/10545
(M.LINGALAVALASA)
|
0202017000NRG25030520241217788
|
03/05/2024
|
Narayana rao Majji
|
0202017WL015193
|
Narayana rao Majji
|
00415
|
SBIN0000953
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547990
|
|
Mr MAJJI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
Dattirajeru
|
AP-02-017-009-011/010009
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175059
|
03/05/2024
|
SATTEMMA
|
0202017WL014889
|
SATTEMMA
|
00415
|
SBIN0001458
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547718
|
|
MRS PATHIVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dattirajeru
|
AP-02-017-009-011/010039
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175076
|
03/05/2024
|
Iswararaavu
|
0202017WL014889
|
Iswararaavu
|
00415
|
SBIN0001458
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005547779
|
|
EESWARARAAVU PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dattirajeru
|
AP-02-017-009-011/010039
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175077
|
03/05/2024
|
Ramanamma
|
0202017WL014889
|
Ramanamma
|
00415
|
SBIN0001458
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005547719
|
|
MISS RAVANAMMA PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dattirajeru
|
AP-02-017-009-011/010040
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175078
|
03/05/2024
|
Appaaraavu
|
0202017WL014889
|
Appaaraavu
|
00415
|
SBIN0001458
|
788
|
788
|
Processed
|
14/05/2024
|
|
4005547777
|
|
Mr GEDDA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Dattirajeru
|
AP-02-017-009-011/010144
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175121
|
03/05/2024
|
CAmdraraavu
|
0202017WL014889
|
CAmdraraavu
|
00415
|
SBIN0001458
|
788
|
788
|
Processed
|
14/05/2024
|
|
4005547776
|
|
MR SIRIPURAPU CHANDRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dattirajeru
|
AP-02-017-009-011/010533
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175279
|
03/05/2024
|
tirupathirao
|
0202017WL014889
|
tirupathirao
|
00415
|
SBIN0001458
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547778
|
|
Mr VANAPALLI THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Dattirajeru
|
AP-02-017-009-011/010563
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241182379
|
03/05/2024
|
eeswararaavu
|
0202017WL014962
|
eeswararaavu
|
00415
|
SBIN0001458
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005547947
|
|
CHANDAKA ESWARA RAO
|
BANK OF INDIA(508505)
|
|
26
|
Dattirajeru
|
AP-02-017-009-011/010563
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241182380
|
03/05/2024
|
lakShmi
|
0202017WL014962
|
lakShmi
|
00415
|
SBIN0001458
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4005547948
|
|
Mrs LAXMI CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Dattirajeru
|
AP-02-017-009-011/010584
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175292
|
03/05/2024
|
pydiraju
|
0202017WL014889
|
pydiraju
|
00415
|
SBIN0001458
|
1492
|
1492
|
Processed
|
14/05/2024
|
|
4005547900
|
|
Mrs PATHIVADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Dattirajeru
|
AP-02-017-014-020/010064
(S.BURJAVALASA)
|
0202017000NRG25030520241215926
|
03/05/2024
|
Simhaacalam
|
0202017WL015174
|
Simhaacalam
|
00415
|
SBIN0001458
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4005547722
|
|
SIMHAACHALAM KASTOORI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dattirajeru
|
AP-02-017-014-020/010188
(S.BURJAVALASA)
|
0202017000NRG25030520241216000
|
03/05/2024
|
SANKARRAO
|
0202017WL015174
|
SANKARRAO
|
00415
|
SBIN0001458
|
1379
|
1379
|
Processed
|
14/05/2024
|
|
4005547981
|
|
Mr SANKARA RAO CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Dattirajeru
|
AP-02-017-014-020/010190
(S.BURJAVALASA)
|
0202017000NRG25030520241216003
|
03/05/2024
|
dalinaidu
|
0202017WL015174
|
dalinaidu
|
00415
|
SBIN0001458
|
1338
|
1338
|
Processed
|
14/05/2024
|
|
4005547717
|
|
REDDY DALINAIDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dattirajeru
|
AP-02-017-014-020/10212
(S.BURJAVALASA)
|
0202017000NRG25030520241216018
|
03/05/2024
|
appalanaidu
|
0202017WL015174
|
appalanaidu
|
00415
|
SBIN0001458
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005548034
|
|
MR CHAPPA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dattirajeru
|
AP-02-017-029-037/010281
(PORALI)
|
0202017000NRG25030520241217353
|
03/05/2024
|
PAIDI THALLI
|
0202017WL015191
|
PAIDI THALLI
|
00415
|
SBIN0001458
|
661
|
661
|
Processed
|
14/05/2024
|
|
4005547660
|
|
PYDAMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dattirajeru
|
AP-02-017-029-037/010391
(PORALI)
|
0202017000NRG25030520241217354
|
03/05/2024
|
Bujagaraavu
|
0202017WL015191
|
Bujagaraavu
|
00415
|
SBIN0001458
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547682
|
|
MR PENTA BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dattirajeru
|
AP-02-017-036-046/010004
(M.LINGALAVALASA)
|
0202017000NRG25030520241217473
|
03/05/2024
|
Mohanaraavu
|
0202017WL015193
|
Mohanaraavu
|
00415
|
SBIN0001458
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547927
|
|
MAJJI MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dattirajeru
|
AP-02-017-036-046/010019
(M.LINGALAVALASA)
|
0202017000NRG25030520241201612
|
03/05/2024
|
LAKSHMANARAO
|
0202017WL015072
|
LAKSHMANARAO
|
00415
|
SBIN0001458
|
414
|
414
|
Processed
|
14/05/2024
|
|
4005547996
|
|
Mr MAJJI LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Dattirajeru
|
AP-02-017-036-046/010066
(M.LINGALAVALASA)
|
0202017000NRG25030520241201622
|
03/05/2024
|
Madhusudanakumaar
|
0202017WL015072
|
Madhusudanakumaar
|
00415
|
SBIN0001458
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547871
|
|
Mr GUDIVADA MADHUSUDANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Dattirajeru
|
AP-02-017-036-046/010100
(M.LINGALAVALASA)
|
0202017000NRG25030520241217512
|
03/05/2024
|
chinnam naidu Reddy
|
0202017WL015193
|
chinnam naidu Reddy
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005548004
|
|
MR REDDY CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dattirajeru
|
AP-02-017-036-046/010153
(M.LINGALAVALASA)
|
0202017000NRG25030520241217536
|
03/05/2024
|
Iswararaavu
|
0202017WL015193
|
Iswararaavu
|
00415
|
SBIN0001458
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547943
|
|
Mr MAJJI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Dattirajeru
|
AP-02-017-036-046/010165
(M.LINGALAVALASA)
|
0202017000NRG25030520241201647
|
03/05/2024
|
DHANALAKSHMI
|
0202017WL015072
|
DHANALAKSHMI
|
00415
|
SBIN0001458
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547953
|
|
Mrs GUDIVADA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Dattirajeru
|
AP-02-017-036-046/010172
(M.LINGALAVALASA)
|
0202017000NRG25030520241217549
|
03/05/2024
|
Paidappalaswaami
|
0202017WL015193
|
Paidappalaswaami
|
00415
|
SBIN0001458
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547667
|
|
MR MAJJI PYDIAPPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dattirajeru
|
AP-02-017-036-046/010203
(M.LINGALAVALASA)
|
0202017000NRG25030520241195486
|
03/05/2024
|
satyanarayana
|
0202017WL015042
|
satyanarayana
|
00415
|
SBIN0001458
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547647
|
|
Mr NAKKANA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Dattirajeru
|
AP-02-017-036-046/010232
(M.LINGALAVALASA)
|
0202017000NRG25030520241217587
|
03/05/2024
|
MOhanaravU
|
0202017WL015193
|
MOhanaravU
|
00415
|
SBIN0001458
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547622
|
|
MR MAJJI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dattirajeru
|
AP-02-017-036-046/010266
(M.LINGALAVALASA)
|
0202017000NRG25030520241217598
|
03/05/2024
|
Pemtayya
|
0202017WL015193
|
Pemtayya
|
00415
|
SBIN0001458
|
684
|
684
|
Processed
|
14/05/2024
|
|
4005547917
|
|
Mr POLIPILLI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Dattirajeru
|
AP-02-017-036-046/010322
(M.LINGALAVALASA)
|
0202017000NRG25030520241217634
|
03/05/2024
|
MANTRI LAXMANA RAO
|
0202017WL015193
|
MANTRI LAXMANA RAO
|
00415
|
SBIN0001458
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547994
|
|
Mr MANTRI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Dattirajeru
|
AP-02-017-036-046/010336
(M.LINGALAVALASA)
|
0202017000NRG25030520241217641
|
03/05/2024
|
KALYAN
|
0202017WL015193
|
KALYAN
|
00415
|
SBIN0001458
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547812
|
|
MRS SOMUROTHI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dattirajeru
|
AP-02-017-036-046/010346
(M.LINGALAVALASA)
|
0202017000NRG25030520241201669
|
03/05/2024
|
KILARI GOWRISWARA RAO
|
0202017WL015072
|
KILARI GOWRISWARA RAO
|
00415
|
SBIN0001458
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547999
|
|
MR KILARI GOWRISWERARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dattirajeru
|
AP-02-017-036-046/010346
(M.LINGALAVALASA)
|
0202017000NRG25030520241201667
|
03/05/2024
|
Raampaiditalli
|
0202017WL015072
|
Raampaiditalli
|
00415
|
SBIN0001458
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547614
|
|
RAAMPAIDITALLI KILAARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dattirajeru
|
AP-02-017-036-046/010357
(M.LINGALAVALASA)
|
0202017000NRG25030520241217659
|
03/05/2024
|
Raamalakshmi
|
0202017WL015193
|
Raamalakshmi
|
00415
|
SBIN0001458
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547694
|
|
MS MAJJI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dattirajeru
|
AP-02-017-036-046/010366
(M.LINGALAVALASA)
|
0202017000NRG25030520241201671
|
03/05/2024
|
Ganesh
|
0202017WL015072
|
Ganesh
|
00415
|
SBIN0001458
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547615
|
|
Mr KANDULA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Dattirajeru
|
AP-02-017-036-046/010370
(M.LINGALAVALASA)
|
0202017000NRG25030520241217670
|
03/05/2024
|
Vemkataramana
|
0202017WL015193
|
Vemkataramana
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005547875
|
|
VENKATARAMANA ALAJANGI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dattirajeru
|
AP-02-017-036-046/010393
(M.LINGALAVALASA)
|
0202017000NRG25030520241217686
|
03/05/2024
|
govardhan naidu
|
0202017WL015193
|
govardhan naidu
|
00415
|
SBIN0001458
|
872
|
872
|
Processed
|
14/05/2024
|
|
4005547646
|
|
Mr MAJJI GOVARDHANA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Dattirajeru
|
AP-02-017-036-046/010417
(M.LINGALAVALASA)
|
0202017000NRG25030520241195501
|
03/05/2024
|
Lakshmi
|
0202017WL015042
|
Lakshmi
|
00415
|
SBIN0001458
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547603
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Dattirajeru
|
AP-02-017-036-046/010465
(M.LINGALAVALASA)
|
0202017000NRG25030520241201690
|
03/05/2024
|
PYDIRAJU SINGARAPU
|
0202017WL015072
|
PYDIRAJU SINGARAPU
|
00415
|
SBIN0001458
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005548000
|
|
Mr Singarapu PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Dattirajeru
|
AP-02-017-036-046/010468
(M.LINGALAVALASA)
|
0202017000NRG25030520241201692
|
03/05/2024
|
DURGAPRASAD
|
0202017WL015072
|
DURGAPRASAD
|
00415
|
SBIN0001458
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547970
|
|
MR INUMULA DURGAPEASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dattirajeru
|
AP-02-017-036-046/010472
(M.LINGALAVALASA)
|
0202017000NRG25030520241217736
|
03/05/2024
|
THUMARADA KUMAR
|
0202017WL015193
|
THUMARADA KUMAR
|
00415
|
SBIN0001458
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005548016
|
|
MR THUMARADA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dattirajeru
|
AP-02-017-036-046/010498
(M.LINGALAVALASA)
|
0202017000NRG25030520241201698
|
03/05/2024
|
Lakshmi
|
0202017WL015072
|
Lakshmi
|
00415
|
SBIN0001458
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547813
|
|
MS SINGARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dattirajeru
|
AP-02-017-036-046/010503
(M.LINGALAVALASA)
|
0202017000NRG25030520241195513
|
03/05/2024
|
appanna
|
0202017WL015042
|
appanna
|
00415
|
SBIN0001458
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547617
|
|
MR KONDRU APPANNA LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dattirajeru
|
AP-02-017-036-046/010531
(M.LINGALAVALASA)
|
0202017000NRG25030520241201704
|
03/05/2024
|
RAMANA
|
0202017WL015072
|
RAMANA
|
00415
|
SBIN0001458
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547969
|
|
KONDETI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dattirajeru
|
AP-02-017-036-046/010531
(M.LINGALAVALASA)
|
0202017000NRG25030520241201703
|
03/05/2024
|
RAMURTHY
|
0202017WL015072
|
RAMURTHY
|
00415
|
SBIN0001458
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005548008
|
|
MR KONDETI RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dattirajeru
|
AP-02-017-036-046/10555
(M.LINGALAVALASA)
|
0202017000NRG25030520241217791
|
03/05/2024
|
Majji Visalakshmi
|
0202017WL015193
|
Majji Visalakshmi
|
00415
|
SBIN0001458
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005548017
|
|
MRS MAJJI VISALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dattirajeru
|
AP-02-017-036-046/10566
(M.LINGALAVALASA)
|
0202017000NRG25030520241195520
|
03/05/2024
|
INUMULA LATHA
|
0202017WL015042
|
INUMULA LATHA
|
00415
|
SBIN0001458
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005548032
|
|
ENUMULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42801
|
42801
|
|
|
|
|
|
|
|
|
62
|
Dattirajeru
|
AP-02-017-014-020/010027
(S.BURJAVALASA)
|
0202017000NRG25030520241215901
|
03/05/2024
|
Taatabaabu
|
0202017WL015174
|
Taatabaabu
|
00415
|
SBIN0011111
|
1477
|
1477
|
Processed
|
14/05/2024
|
|
4005547654
|
|
Mr THORIKA THATHABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Dattirajeru
|
AP-02-017-014-020/010028
(S.BURJAVALASA)
|
0202017000NRG25030520241215903
|
03/05/2024
|
Raamu
|
0202017WL015174
|
Raamu
|
00415
|
SBIN0011111
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005547756
|
|
MR KELLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dattirajeru
|
AP-02-017-014-020/010044
(S.BURJAVALASA)
|
0202017000NRG25030520241215909
|
03/05/2024
|
appalanaidu
|
0202017WL015174
|
appalanaidu
|
00415
|
SBIN0011111
|
883
|
883
|
Processed
|
14/05/2024
|
|
4005547695
|
|
APPALANAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dattirajeru
|
AP-02-017-014-020/010045
(S.BURJAVALASA)
|
0202017000NRG25030520241215910
|
03/05/2024
|
Komdamma
|
0202017WL015174
|
Komdamma
|
00415
|
SBIN0011111
|
782
|
782
|
Processed
|
14/05/2024
|
|
4005547693
|
|
MRS JAGARAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dattirajeru
|
AP-02-017-014-020/010046
(S.BURJAVALASA)
|
0202017000NRG25030520241215911
|
03/05/2024
|
Appalanaayudu
|
0202017WL015174
|
Appalanaayudu
|
00415
|
SBIN0011111
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005547931
|
|
MR LENKA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dattirajeru
|
AP-02-017-014-020/010049
(S.BURJAVALASA)
|
0202017000NRG25030520241215914
|
03/05/2024
|
Mamgamma
|
0202017WL015174
|
Mamgamma
|
00415
|
SBIN0011111
|
1513
|
1513
|
Processed
|
14/05/2024
|
|
4005547757
|
|
MRS GOBBI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dattirajeru
|
AP-02-017-014-020/010061
(S.BURJAVALASA)
|
0202017000NRG25030520241215922
|
03/05/2024
|
Raamulappamma
|
0202017WL015174
|
Raamulappamma
|
00415
|
SBIN0011111
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4005547909
|
|
MRS KASTURI RAMULAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dattirajeru
|
AP-02-017-014-020/010065
(S.BURJAVALASA)
|
0202017000NRG25030520241215927
|
03/05/2024
|
Appaaraavu
|
0202017WL015174
|
Appaaraavu
|
00415
|
SBIN0011111
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4005547960
|
|
Mr KASTURI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Dattirajeru
|
AP-02-017-014-020/010065
(S.BURJAVALASA)
|
0202017000NRG25030520241215928
|
03/05/2024
|
Raamulamma
|
0202017WL015174
|
Raamulamma
|
00415
|
SBIN0011111
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4005547874
|
|
Mrs KASTURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Dattirajeru
|
AP-02-017-014-020/010096
(S.BURJAVALASA)
|
0202017000NRG25030520241215944
|
03/05/2024
|
Paiditalli
|
0202017WL015174
|
Paiditalli
|
00415
|
SBIN0011111
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547940
|
|
MR YARRA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dattirajeru
|
AP-02-017-014-020/010099
(S.BURJAVALASA)
|
0202017000NRG25030520241215947
|
03/05/2024
|
gedela Gauramma
|
0202017WL015174
|
gedela Gauramma
|
00415
|
SBIN0011111
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547961
|
|
MRS GEDELA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dattirajeru
|
AP-02-017-014-020/010121
(S.BURJAVALASA)
|
0202017000NRG25030520241215965
|
03/05/2024
|
Tavitinaayudu
|
0202017WL015174
|
Tavitinaayudu
|
00415
|
SBIN0011111
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547715
|
|
MR GANJI THAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dattirajeru
|
AP-02-017-014-020/010132
(S.BURJAVALASA)
|
0202017000NRG25030520241215968
|
03/05/2024
|
Lakshmi
|
0202017WL015174
|
Lakshmi
|
00415
|
SBIN0011111
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4005547916
|
|
MRS SUMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dattirajeru
|
AP-02-017-014-020/010147
(S.BURJAVALASA)
|
0202017000NRG25030520241215979
|
03/05/2024
|
Appalanarasamma
|
0202017WL015174
|
Appalanarasamma
|
00415
|
SBIN0011111
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005547941
|
|
Mrs BELLANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Dattirajeru
|
AP-02-017-014-020/010149
(S.BURJAVALASA)
|
0202017000NRG25030520241215982
|
03/05/2024
|
Gowramma
|
0202017WL015174
|
Gowramma
|
00415
|
SBIN0011111
|
1831
|
1831
|
Processed
|
14/05/2024
|
|
4005547721
|
|
Mrs GOWRAMMA AAVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Dattirajeru
|
AP-02-017-014-020/010156
(S.BURJAVALASA)
|
0202017000NRG25030520241215984
|
03/05/2024
|
Sujata
|
0202017WL015174
|
Sujata
|
00415
|
SBIN0011111
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005547758
|
|
MRS GEDELA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dattirajeru
|
AP-02-017-014-020/010184
(S.BURJAVALASA)
|
0202017000NRG25030520241215997
|
03/05/2024
|
Paidiraju
|
0202017WL015174
|
Paidiraju
|
00415
|
SBIN0011111
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547873
|
|
MR KELLA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dattirajeru
|
AP-02-017-014-020/010200
(S.BURJAVALASA)
|
0202017000NRG25030520241216011
|
03/05/2024
|
appamma
|
0202017WL015174
|
appamma
|
00415
|
SBIN0011111
|
1362
|
1362
|
Processed
|
14/05/2024
|
|
4005547872
|
|
Mrs APPAMMA GOBBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27916
|
27916
|
|
|
|
|
|
|
|
|
80
|
Dattirajeru
|
AP-02-017-009-011/010036
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175074
|
03/05/2024
|
Satyam
|
0202017WL014889
|
Satyam
|
00415
|
SBIN0021288
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547743
|
|
MR PATHIVADA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dattirajeru
|
AP-02-017-009-011/010126
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175112
|
03/05/2024
|
Eeswararaavu
|
0202017WL014889
|
Eeswararaavu
|
00415
|
SBIN0021288
|
202
|
202
|
Processed
|
14/05/2024
|
|
4005547786
|
|
Mr YEDLA ESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Dattirajeru
|
AP-02-017-009-011/010199
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175142
|
03/05/2024
|
Adinaarayana
|
0202017WL014889
|
Adinaarayana
|
00415
|
SBIN0021288
|
1492
|
1492
|
Processed
|
14/05/2024
|
|
4005547785
|
|
AADINAARAAYANA PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dattirajeru
|
AP-02-017-009-011/010211
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175145
|
03/05/2024
|
Appamma
|
0202017WL014889
|
Appamma
|
00415
|
SBIN0021288
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547784
|
|
Mrs PATHIVADA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Dattirajeru
|
AP-02-017-009-011/010522
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175267
|
03/05/2024
|
ramalaxmi
|
0202017WL014889
|
ramalaxmi
|
00415
|
SBIN0021288
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547787
|
|
Mrs BOTSA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Dattirajeru
|
AP-02-017-014-020/010015
(S.BURJAVALASA)
|
0202017000NRG25030520241215895
|
03/05/2024
|
Aadinaaraayana
|
0202017WL015174
|
Aadinaaraayana
|
00415
|
SBIN0021288
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005547729
|
|
MR SIGILI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dattirajeru
|
AP-02-017-014-020/010082
(S.BURJAVALASA)
|
0202017000NRG25030520241215935
|
03/05/2024
|
Raamulu
|
0202017WL015174
|
Raamulu
|
00415
|
SBIN0021288
|
1916
|
1916
|
Processed
|
14/05/2024
|
|
4005547683
|
|
MR BONU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dattirajeru
|
AP-02-017-014-020/010087
(S.BURJAVALASA)
|
0202017000NRG25030520241215937
|
03/05/2024
|
santhi
|
0202017WL015174
|
santhi
|
00415
|
SBIN0021288
|
1916
|
1916
|
Processed
|
14/05/2024
|
|
4005547684
|
|
BOTSA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dattirajeru
|
AP-02-017-014-020/010094
(S.BURJAVALASA)
|
0202017000NRG25030520241215942
|
03/05/2024
|
Sattemma
|
0202017WL015174
|
Sattemma
|
00415
|
SBIN0021288
|
1916
|
1916
|
Processed
|
14/05/2024
|
|
4005547910
|
|
MRS BONU SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dattirajeru
|
AP-02-017-014-020/010100
(S.BURJAVALASA)
|
0202017000NRG25030520241215948
|
03/05/2024
|
Vijaya
|
0202017WL015174
|
Vijaya
|
00415
|
SBIN0021288
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547876
|
|
VIJAYA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dattirajeru
|
AP-02-017-014-020/010138
(S.BURJAVALASA)
|
0202017000NRG25030520241215972
|
03/05/2024
|
Nagamani
|
0202017WL015174
|
Nagamani
|
00415
|
SBIN0021288
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547697
|
|
MRS BOBBILI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dattirajeru
|
AP-02-017-014-020/010139
(S.BURJAVALASA)
|
0202017000NRG25030520241215973
|
03/05/2024
|
Pydiraju
|
0202017WL015174
|
Pydiraju
|
00415
|
SBIN0021288
|
1512
|
1512
|
Processed
|
14/05/2024
|
|
4005547696
|
|
MRS BOBBILI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dattirajeru
|
AP-02-017-014-020/010140
(S.BURJAVALASA)
|
0202017000NRG25030520241215974
|
03/05/2024
|
Lakshmi
|
0202017WL015174
|
Lakshmi
|
00415
|
SBIN0021288
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005547911
|
|
MRS NIMMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dattirajeru
|
AP-02-017-014-020/010144
(S.BURJAVALASA)
|
0202017000NRG25030520241215977
|
03/05/2024
|
Maanikyam
|
0202017WL015174
|
Maanikyam
|
00415
|
SBIN0021288
|
1625
|
1625
|
Processed
|
14/05/2024
|
|
4005547877
|
|
MRS POTNURU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dattirajeru
|
AP-02-017-014-020/010187
(S.BURJAVALASA)
|
0202017000NRG25030520241215998
|
03/05/2024
|
DEVI
|
0202017WL015174
|
DEVI
|
00415
|
SBIN0021288
|
1221
|
1221
|
Processed
|
14/05/2024
|
|
4005547720
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dattirajeru
|
AP-02-017-036-046/010344
(M.LINGALAVALASA)
|
0202017000NRG25030520241217647
|
03/05/2024
|
Satyanaaraayana
|
0202017WL015193
|
Satyanaaraayana
|
00415
|
SBIN0021288
|
684
|
684
|
Processed
|
14/05/2024
|
|
4005547934
|
|
SATYAMNAARAYANA ALAJANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23364
|
23364
|
|
|
|
|
|
|
|
|
96
|
Dattirajeru
|
AP-02-017-014-020/010030
(S.BURJAVALASA)
|
0202017000NRG25030520241215904
|
03/05/2024
|
Raajeswari
|
0202017WL015174
|
Raajeswari
|
00415
|
SBIN0021913
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005547685
|
|
MRS NIMMALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dattirajeru
|
AP-02-017-014-020/010048
(S.BURJAVALASA)
|
0202017000NRG25030520241215913
|
03/05/2024
|
Gamgamma
|
0202017WL015174
|
Gamgamma
|
00415
|
SBIN0021913
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547698
|
|
MRS GOBBI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dattirajeru
|
AP-02-017-014-020/010169
(S.BURJAVALASA)
|
0202017000NRG25030520241215989
|
03/05/2024
|
appalanarasamma
|
0202017WL015174
|
appalanarasamma
|
00415
|
SBIN0021913
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547724
|
|
BOBBILI APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dattirajeru
|
AP-02-017-014-020/010174
(S.BURJAVALASA)
|
0202017000NRG25030520241215991
|
03/05/2024
|
parvathi
|
0202017WL015174
|
parvathi
|
00415
|
SBIN0021913
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4005547687
|
|
Mrs PARVATHI GOBBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Dattirajeru
|
AP-02-017-014-020/010187
(S.BURJAVALASA)
|
0202017000NRG25030520241215999
|
03/05/2024
|
SURYANARAYANA
|
0202017WL015174
|
SURYANARAYANA
|
00415
|
SBIN0021913
|
1221
|
1221
|
Processed
|
14/05/2024
|
|
4005547716
|
|
MR KASTURI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dattirajeru
|
AP-02-017-014-020/010204
(S.BURJAVALASA)
|
0202017000NRG25030520241216014
|
03/05/2024
|
Baarati
|
0202017WL015174
|
Baarati
|
00415
|
SBIN0021913
|
1625
|
1625
|
Processed
|
14/05/2024
|
|
4005547725
|
|
MRS CHAPPA BARATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dattirajeru
|
AP-02-017-014-020/010206
(S.BURJAVALASA)
|
0202017000NRG25030520241216015
|
03/05/2024
|
satyavathi
|
0202017WL015174
|
satyavathi
|
00415
|
SBIN0021913
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005547980
|
|
MRS JAGARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10196
|
10196
|
|
|
|
|
|
|
|
|
103
|
Dattirajeru
|
AP-02-017-014-020/010095
(S.BURJAVALASA)
|
0202017000NRG25030520241215943
|
03/05/2024
|
Raamamma
|
0202017WL015174
|
Raamamma
|
00468
|
UBIN0821225
|
1916
|
1916
|
Processed
|
14/05/2024
|
|
4005547908
|
|
MANGATHUTHI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
104
|
Dattirajeru
|
AP-02-017-029-037/010163
(PORALI)
|
0202017000NRG25030520241217349
|
03/05/2024
|
leelavathi
|
0202017WL015191
|
leelavathi
|
00468
|
UBIN0823473
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005547659
|
|
DHAMARASINGI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Dattirajeru
|
AP-02-017-036-046/010015
(M.LINGALAVALASA)
|
0202017000NRG25030520241217479
|
03/05/2024
|
Majji Bhaagyaavati
|
0202017WL015193
|
Majji Bhaagyaavati
|
00468
|
UBIN0823473
|
820
|
820
|
Processed
|
14/05/2024
|
|
4005547868
|
|
MAJJI BAGHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Dattirajeru
|
AP-02-017-036-046/010026
(M.LINGALAVALASA)
|
0202017000NRG25030520241195449
|
03/05/2024
|
THATABONA VENKATARAMANA
|
0202017WL015042
|
THATABONA VENKATARAMANA
|
00468
|
UBIN0823473
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005548012
|
|
THATABONA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Dattirajeru
|
AP-02-017-036-046/010033
(M.LINGALAVALASA)
|
0202017000NRG25030520241217485
|
03/05/2024
|
Satyavati
|
0202017WL015193
|
Satyavati
|
00468
|
UBIN0823473
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547811
|
|
REDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dattirajeru
|
AP-02-017-036-046/010041
(M.LINGALAVALASA)
|
0202017000NRG25030520241195450
|
03/05/2024
|
Adilakshmi
|
0202017WL015042
|
Adilakshmi
|
00468
|
UBIN0823473
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547730
|
|
INUMULA ADHILAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Dattirajeru
|
AP-02-017-036-046/010056
(M.LINGALAVALASA)
|
0202017000NRG25030520241217497
|
03/05/2024
|
Singarapu Lakshmi
|
0202017WL015193
|
Singarapu Lakshmi
|
00468
|
UBIN0823473
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547805
|
|
SINGARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dattirajeru
|
AP-02-017-036-046/010066
(M.LINGALAVALASA)
|
0202017000NRG25030520241201623
|
03/05/2024
|
Baavani
|
0202017WL015072
|
Baavani
|
00468
|
UBIN0823473
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547870
|
|
BHAVANI GUDIVADA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Dattirajeru
|
AP-02-017-036-046/010077
(M.LINGALAVALASA)
|
0202017000NRG25030520241217503
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00468
|
UBIN0823473
|
470
|
470
|
Processed
|
14/05/2024
|
|
4005547804
|
|
ALAJANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dattirajeru
|
AP-02-017-036-046/010078
(M.LINGALAVALASA)
|
0202017000NRG25030520241217505
|
03/05/2024
|
Ganesh
|
0202017WL015193
|
Ganesh
|
00468
|
UBIN0823473
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005547968
|
|
MANTRI GANESH
|
CANARA BANK(508532)
|
|
113
|
Dattirajeru
|
AP-02-017-036-046/010104
(M.LINGALAVALASA)
|
0202017000NRG25030520241217514
|
03/05/2024
|
appalanaidu
|
0202017WL015193
|
appalanaidu
|
00468
|
UBIN0823473
|
705
|
705
|
Processed
|
14/05/2024
|
|
4005547933
|
|
THARLADA APPLANAIDU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Dattirajeru
|
AP-02-017-036-046/010113
(M.LINGALAVALASA)
|
0202017000NRG25030520241217520
|
03/05/2024
|
Mantri Hemanth
|
0202017WL015193
|
Mantri Hemanth
|
00468
|
UBIN0823473
|
705
|
705
|
Processed
|
14/05/2024
|
|
4005548027
|
|
MANTRI HEMANTHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dattirajeru
|
AP-02-017-036-046/010126
(M.LINGALAVALASA)
|
0202017000NRG25030520241195470
|
03/05/2024
|
PANDAYYA
|
0202017WL015042
|
PANDAYYA
|
00468
|
UBIN0823473
|
604
|
604
|
Processed
|
14/05/2024
|
|
4005547755
|
|
Mr VELDURTHI PANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Dattirajeru
|
AP-02-017-036-046/010127
(M.LINGALAVALASA)
|
0202017000NRG25030520241195473
|
03/05/2024
|
RAMPDIDITALLI
|
0202017WL015042
|
RAMPDIDITALLI
|
00468
|
UBIN0823473
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005548026
|
|
RAMPYDITALLI GURANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Dattirajeru
|
AP-02-017-036-046/010135
(M.LINGALAVALASA)
|
0202017000NRG25030520241217527
|
03/05/2024
|
MANI
|
0202017WL015193
|
MANI
|
00468
|
UBIN0823473
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547983
|
|
KILARI MANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Dattirajeru
|
AP-02-017-036-046/010149
(M.LINGALAVALASA)
|
0202017000NRG25030520241217534
|
03/05/2024
|
RENUKA
|
0202017WL015193
|
RENUKA
|
00468
|
UBIN0823473
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547802
|
|
Mrs MAJJI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Dattirajeru
|
AP-02-017-036-046/010157
(M.LINGALAVALASA)
|
0202017000NRG25030520241201639
|
03/05/2024
|
Singarapu Naaraayanamma
|
0202017WL015072
|
Singarapu Naaraayanamma
|
00468
|
UBIN0823473
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547809
|
|
SINGARAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Dattirajeru
|
AP-02-017-036-046/010158
(M.LINGALAVALASA)
|
0202017000NRG25030520241201642
|
03/05/2024
|
SINGARAPU MANIKANTA
|
0202017WL015072
|
SINGARAPU MANIKANTA
|
00468
|
UBIN0823473
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005548003
|
|
SINGARAPU MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Dattirajeru
|
AP-02-017-036-046/010161
(M.LINGALAVALASA)
|
0202017000NRG25030520241201644
|
03/05/2024
|
SUJATHA
|
0202017WL015072
|
SUJATHA
|
00468
|
UBIN0823473
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005548031
|
|
Mrs MAJJI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Dattirajeru
|
AP-02-017-036-046/010167
(M.LINGALAVALASA)
|
0202017000NRG25030520241195482
|
03/05/2024
|
Gudivada Sivaaji
|
0202017WL015042
|
Gudivada Sivaaji
|
00468
|
UBIN0823473
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547807
|
|
GUDIVADA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Dattirajeru
|
AP-02-017-036-046/010177
(M.LINGALAVALASA)
|
0202017000NRG25030520241217554
|
03/05/2024
|
KRISHNA PRASAD
|
0202017WL015193
|
KRISHNA PRASAD
|
00468
|
UBIN0823473
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547997
|
|
Mr SALAPU KRISHNA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Dattirajeru
|
AP-02-017-036-046/010177
(M.LINGALAVALASA)
|
0202017000NRG25030520241217553
|
03/05/2024
|
Salapu Saraswati
|
0202017WL015193
|
Salapu Saraswati
|
00468
|
UBIN0823473
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547731
|
|
SAALAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dattirajeru
|
AP-02-017-036-046/010195
(M.LINGALAVALASA)
|
0202017000NRG25030520241217563
|
03/05/2024
|
Majji Lakshmanaraavu
|
0202017WL015193
|
Majji Lakshmanaraavu
|
00468
|
UBIN0823473
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547801
|
|
MAGGI LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dattirajeru
|
AP-02-017-036-046/010195
(M.LINGALAVALASA)
|
0202017000NRG25030520241217565
|
03/05/2024
|
SWATHI
|
0202017WL015193
|
SWATHI
|
00468
|
UBIN0823473
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547926
|
|
Mrs MAJJI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Dattirajeru
|
AP-02-017-036-046/010207
(M.LINGALAVALASA)
|
0202017000NRG25030520241195488
|
03/05/2024
|
KURMARAO
|
0202017WL015042
|
KURMARAO
|
00468
|
UBIN0823473
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547991
|
|
Mr GURANA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Dattirajeru
|
AP-02-017-036-046/010216
(M.LINGALAVALASA)
|
0202017000NRG25030520241195491
|
03/05/2024
|
KOTLA ESWARA RAO
|
0202017WL015042
|
KOTLA ESWARA RAO
|
00468
|
UBIN0823473
|
604
|
604
|
Processed
|
14/05/2024
|
|
4005548013
|
|
KOTLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Dattirajeru
|
AP-02-017-036-046/010216
(M.LINGALAVALASA)
|
0202017000NRG25030520241195489
|
03/05/2024
|
Raamulamma
|
0202017WL015042
|
Raamulamma
|
00468
|
UBIN0823473
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547612
|
|
KOTLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Dattirajeru
|
AP-02-017-036-046/010217
(M.LINGALAVALASA)
|
0202017000NRG25030520241217576
|
03/05/2024
|
Inumula Yellamma
|
0202017WL015193
|
Inumula Yellamma
|
00468
|
UBIN0823473
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547989
|
|
INUMULA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Dattirajeru
|
AP-02-017-036-046/010229
(M.LINGALAVALASA)
|
0202017000NRG25030520241217584
|
03/05/2024
|
Alajangi Appalanaayudu
|
0202017WL015193
|
Alajangi Appalanaayudu
|
00468
|
UBIN0823473
|
944
|
944
|
Processed
|
14/05/2024
|
|
4005547691
|
|
APPALANAAYUDU ALAJANGI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dattirajeru
|
AP-02-017-036-046/010229
(M.LINGALAVALASA)
|
0202017000NRG25030520241217585
|
03/05/2024
|
Alajangi Ramadevi
|
0202017WL015193
|
Alajangi Ramadevi
|
00468
|
UBIN0823473
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547966
|
|
Mrs ALAJAINGI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Dattirajeru
|
AP-02-017-036-046/010233
(M.LINGALAVALASA)
|
0202017000NRG25030520241217590
|
03/05/2024
|
JAGANMOHAN
|
0202017WL015193
|
JAGANMOHAN
|
00468
|
UBIN0823473
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547993
|
|
Mr TUMPILLI JAGANMOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Dattirajeru
|
AP-02-017-036-046/010290
(M.LINGALAVALASA)
|
0202017000NRG25030520241217615
|
03/05/2024
|
Bamgaaramma
|
0202017WL015193
|
Bamgaaramma
|
00468
|
UBIN0823473
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547810
|
|
ALAJANGI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Dattirajeru
|
AP-02-017-036-046/010305
(M.LINGALAVALASA)
|
0202017000NRG25030520241217627
|
03/05/2024
|
Palla Bodeyya
|
0202017WL015193
|
Palla Bodeyya
|
00468
|
UBIN0823473
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547665
|
|
PALLA BODAYYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dattirajeru
|
AP-02-017-036-046/010339
(M.LINGALAVALASA)
|
0202017000NRG25030520241217644
|
03/05/2024
|
Pemtayya
|
0202017WL015193
|
Pemtayya
|
00468
|
UBIN0823473
|
228
|
228
|
Processed
|
14/05/2024
|
|
4005547959
|
|
Mr KILARI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Dattirajeru
|
AP-02-017-036-046/010358
(M.LINGALAVALASA)
|
0202017000NRG25030520241217661
|
03/05/2024
|
MAJJI LAXMAPPADU
|
0202017WL015193
|
MAJJI LAXMAPPADU
|
00468
|
UBIN0823473
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547664
|
|
MAJJI LAKSHMAPPADU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dattirajeru
|
AP-02-017-036-046/010359
(M.LINGALAVALASA)
|
0202017000NRG25030520241217664
|
03/05/2024
|
Raamakrishna
|
0202017WL015193
|
Raamakrishna
|
00468
|
UBIN0823473
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547741
|
|
MAJJI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dattirajeru
|
AP-02-017-036-046/010376
(M.LINGALAVALASA)
|
0202017000NRG25030520241201673
|
03/05/2024
|
INUMULA RAMESH
|
0202017WL015072
|
INUMULA RAMESH
|
00468
|
UBIN0823473
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005548002
|
|
INUMULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Dattirajeru
|
AP-02-017-036-046/010394
(M.LINGALAVALASA)
|
0202017000NRG25030520241217689
|
03/05/2024
|
NAGAMANI
|
0202017WL015193
|
NAGAMANI
|
00468
|
UBIN0823473
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547978
|
|
KOKKIRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Dattirajeru
|
AP-02-017-036-046/010409
(M.LINGALAVALASA)
|
0202017000NRG25030520241217696
|
03/05/2024
|
MANTRI PAVAN KUMAR
|
0202017WL015193
|
MANTRI PAVAN KUMAR
|
00468
|
UBIN0823473
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005548007
|
|
Mr MANTRI PAVANKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Dattirajeru
|
AP-02-017-036-046/010414
(M.LINGALAVALASA)
|
0202017000NRG25030520241217704
|
03/05/2024
|
Mantri Naaraayanaappalanayudu
|
0202017WL015193
|
Mantri Naaraayanaappalanayudu
|
00468
|
UBIN0823473
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005547998
|
|
MANTRI NARAYANAPPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Dattirajeru
|
AP-02-017-036-046/010432
(M.LINGALAVALASA)
|
0202017000NRG25030520241217709
|
03/05/2024
|
Eeswararaavu
|
0202017WL015193
|
Eeswararaavu
|
00468
|
UBIN0823473
|
410
|
410
|
Processed
|
14/05/2024
|
|
4005547806
|
|
Mr SINGARAPU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Dattirajeru
|
AP-02-017-036-046/010432
(M.LINGALAVALASA)
|
0202017000NRG25030520241217712
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00468
|
UBIN0823473
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547915
|
|
SINGARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Dattirajeru
|
AP-02-017-036-046/010442
(M.LINGALAVALASA)
|
0202017000NRG25030520241217720
|
03/05/2024
|
latha
|
0202017WL015193
|
latha
|
00468
|
UBIN0823473
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547803
|
|
NETETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Dattirajeru
|
AP-02-017-036-046/010468
(M.LINGALAVALASA)
|
0202017000NRG25030520241201691
|
03/05/2024
|
Adinarayana
|
0202017WL015072
|
Adinarayana
|
00468
|
UBIN0823473
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547988
|
|
INUMULA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Dattirajeru
|
AP-02-017-036-046/010488
(M.LINGALAVALASA)
|
0202017000NRG25030520241195510
|
03/05/2024
|
kumari
|
0202017WL015042
|
kumari
|
00468
|
UBIN0823473
|
604
|
604
|
Processed
|
14/05/2024
|
|
4005547663
|
|
DHANANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Dattirajeru
|
AP-02-017-036-046/010494
(M.LINGALAVALASA)
|
0202017000NRG25030520241217755
|
03/05/2024
|
Majji Narayanamma
|
0202017WL015193
|
Majji Narayanamma
|
00468
|
UBIN0823473
|
944
|
944
|
Processed
|
14/05/2024
|
|
4005547690
|
|
MAJJI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dattirajeru
|
AP-02-017-036-046/010497
(M.LINGALAVALASA)
|
0202017000NRG25030520241195511
|
03/05/2024
|
paidinaidu
|
0202017WL015042
|
paidinaidu
|
00468
|
UBIN0823473
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547869
|
|
GUDIVADA PAIDINAIDU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dattirajeru
|
AP-02-017-036-046/010513
(M.LINGALAVALASA)
|
0202017000NRG25030520241217759
|
03/05/2024
|
RAMBABU
|
0202017WL015193
|
RAMBABU
|
00468
|
UBIN0823473
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547932
|
|
ALAJANGI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Dattirajeru
|
AP-02-017-036-046/010517
(M.LINGALAVALASA)
|
0202017000NRG25030520241195514
|
03/05/2024
|
APPALASWAMI
|
0202017WL015042
|
APPALASWAMI
|
00468
|
UBIN0823473
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547602
|
|
NADUPURI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Dattirajeru
|
AP-02-017-036-046/010528
(M.LINGALAVALASA)
|
0202017000NRG25030520241217776
|
03/05/2024
|
SATTIBABU
|
0202017WL015193
|
SATTIBABU
|
00468
|
UBIN0823473
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005547987
|
|
KILARI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dattirajeru
|
AP-02-017-036-046/010533
(M.LINGALAVALASA)
|
0202017000NRG25030520241217783
|
03/05/2024
|
JANESWARA RAO
|
0202017WL015193
|
JANESWARA RAO
|
00468
|
UBIN0823473
|
228
|
228
|
Processed
|
14/05/2024
|
|
4005547613
|
|
JNENESWARARAVU KILAARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Dattirajeru
|
AP-02-017-036-046/010533
(M.LINGALAVALASA)
|
0202017000NRG25030520241217786
|
03/05/2024
|
NAGAMANI
|
0202017WL015193
|
NAGAMANI
|
00468
|
UBIN0823473
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547808
|
|
KILARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dattirajeru
|
AP-02-017-036-046/010539
(M.LINGALAVALASA)
|
0202017000NRG25030520241195515
|
03/05/2024
|
MURALI
|
0202017WL015042
|
MURALI
|
00468
|
UBIN0823473
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547967
|
|
Mr GURANA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45798
|
45798
|
|
|
|
|
|
|
|
|
156
|
Dattirajeru
|
AP-02-017-009-011/010156
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175123
|
03/05/2024
|
TRinaadha
|
0202017WL014889
|
TRinaadha
|
00468
|
UBIN0903311
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4005547923
|
|
TRINAADHA BOTCHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Dattirajeru
|
AP-02-017-009-011/010232
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175151
|
03/05/2024
|
SAtyaM
|
0202017WL014889
|
SAtyaM
|
00468
|
UBIN0903311
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547645
|
|
SATYAM BOTSA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Dattirajeru
|
AP-02-017-009-011/010331
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175197
|
03/05/2024
|
TAteelu
|
0202017WL014889
|
TAteelu
|
00468
|
UBIN0903311
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547742
|
|
TAATEELU PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dattirajeru
|
AP-02-017-009-011/010498
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175255
|
03/05/2024
|
RAmu
|
0202017WL014889
|
RAmu
|
00468
|
UBIN0903311
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005547782
|
|
RAMU PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dattirajeru
|
AP-02-017-009-011/010528
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175275
|
03/05/2024
|
SANTOSHI
|
0202017WL014889
|
SANTOSHI
|
00468
|
UBIN0903311
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547783
|
|
SANTHOSI BOTCHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Dattirajeru
|
AP-02-017-014-020/010059
(S.BURJAVALASA)
|
0202017000NRG25030520241215920
|
03/05/2024
|
Cinnammalu
|
0202017WL015174
|
Cinnammalu
|
00468
|
UBIN0903311
|
1625
|
1625
|
Processed
|
14/05/2024
|
|
4005547723
|
|
Cinnammalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
162
|
Dattirajeru
|
AP-02-017-014-020/010035
(S.BURJAVALASA)
|
0202017000NRG25030520241215905
|
03/05/2024
|
Pemtamma
|
0202017WL015174
|
Pemtamma
|
00468
|
UBIN0913961
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547867
|
|
Mrs BOBBILI PENTAMMA W O NUKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Dattirajeru
|
AP-02-017-014-020/010060
(S.BURJAVALASA)
|
0202017000NRG25030520241215921
|
03/05/2024
|
Vemkatamma
|
0202017WL015174
|
Vemkatamma
|
00468
|
UBIN0913961
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4005547907
|
|
Mrs KASTURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Dattirajeru
|
AP-02-017-014-020/010091
(S.BURJAVALASA)
|
0202017000NRG25030520241215938
|
03/05/2024
|
Vinod
|
0202017WL015174
|
Vinod
|
00468
|
UBIN0913961
|
1916
|
1916
|
Processed
|
14/05/2024
|
|
4005547930
|
|
Mrs BONGU VINODH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Dattirajeru
|
AP-02-017-014-020/010099
(S.BURJAVALASA)
|
0202017000NRG25030520241215946
|
03/05/2024
|
gedela Raamaaraavu
|
0202017WL015174
|
gedela Raamaaraavu
|
00468
|
UBIN0913961
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547962
|
|
RAAMAARAAVU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dattirajeru
|
AP-02-017-014-020/010101
(S.BURJAVALASA)
|
0202017000NRG25030520241215949
|
03/05/2024
|
Raamayyamma Reddi
|
0202017WL015174
|
Raamayyamma Reddi
|
00468
|
UBIN0913961
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005547958
|
|
MRS RAMAYAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dattirajeru
|
AP-02-017-014-020/010135
(S.BURJAVALASA)
|
0202017000NRG25030520241215971
|
03/05/2024
|
Ushen
|
0202017WL015174
|
Ushen
|
00468
|
UBIN0913961
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547689
|
|
SHAIK HUSSEN BI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dattirajeru
|
AP-02-017-014-020/010176
(S.BURJAVALASA)
|
0202017000NRG25030520241215992
|
03/05/2024
|
durga
|
0202017WL015174
|
durga
|
00468
|
UBIN0913961
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005548020
|
|
REDDY DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12594
|
12594
|
|
|
|
|
|
|
|
|
169
|
Dattirajeru
|
AP-02-017-009-011/010003
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175054
|
03/05/2024
|
Saarada
|
0202017WL014889
|
Saarada
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547447
|
|
Mrs ALTHI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Dattirajeru
|
AP-02-017-009-011/010005
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175055
|
03/05/2024
|
Appalaraaju
|
0202017WL014889
|
Appalaraaju
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547788
|
|
MR PATIVADA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dattirajeru
|
AP-02-017-009-011/010005
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175056
|
03/05/2024
|
Tirupatamma
|
0202017WL014889
|
Tirupatamma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547411
|
|
Mrs PATHIVADA THIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Dattirajeru
|
AP-02-017-009-011/010011
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175060
|
03/05/2024
|
Gamgaraaju
|
0202017WL014889
|
Gamgaraaju
|
00684
|
APGV0002210
|
788
|
788
|
Processed
|
14/05/2024
|
|
4005547789
|
|
Mr GEDDA GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Dattirajeru
|
AP-02-017-009-011/010011
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175061
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547513
|
|
Mrs GEDDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Dattirajeru
|
AP-02-017-009-011/010013
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175062
|
03/05/2024
|
Naageswararaavu
|
0202017WL014889
|
Naageswararaavu
|
00684
|
APGV0002210
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547562
|
|
MR NAGESWARA RAO GEDDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dattirajeru
|
AP-02-017-009-011/010014
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175063
|
03/05/2024
|
Sujaata
|
0202017WL014889
|
Sujaata
|
00684
|
APGV0002210
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547453
|
|
Mrs SUNDARADA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Dattirajeru
|
AP-02-017-009-011/010015
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175064
|
03/05/2024
|
Paarvati
|
0202017WL014889
|
Paarvati
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547441
|
|
Mrs PATIVADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Dattirajeru
|
AP-02-017-009-011/010016
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175065
|
03/05/2024
|
Cittimma
|
0202017WL014889
|
Cittimma
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547560
|
|
Mrs PATHIVADA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Dattirajeru
|
AP-02-017-009-011/010016
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175066
|
03/05/2024
|
Iswaraavu
|
0202017WL014889
|
Iswaraavu
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547634
|
|
Mr ESWARA RAO PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Dattirajeru
|
AP-02-017-009-011/010022
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175067
|
03/05/2024
|
Appayyamma
|
0202017WL014889
|
Appayyamma
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547531
|
|
Mrs KANDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Dattirajeru
|
AP-02-017-009-011/010028
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175069
|
03/05/2024
|
Sattamma
|
0202017WL014889
|
Sattamma
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547795
|
|
PATIVADA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Dattirajeru
|
AP-02-017-009-011/010029
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175071
|
03/05/2024
|
Appalaraamu
|
0202017WL014889
|
Appalaraamu
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547442
|
|
MISS KUMARAPU APPALARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dattirajeru
|
AP-02-017-009-011/010029
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175070
|
03/05/2024
|
Tirupati
|
0202017WL014889
|
Tirupati
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547504
|
|
MR KUMARAPU THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dattirajeru
|
AP-02-017-009-011/010032
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175072
|
03/05/2024
|
Sreedevi
|
0202017WL014889
|
Sreedevi
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547449
|
|
SREEDEVI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Dattirajeru
|
AP-02-017-009-011/010035
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175073
|
03/05/2024
|
Gamgamma
|
0202017WL014889
|
Gamgamma
|
00684
|
APGV0002210
|
803
|
803
|
Processed
|
14/05/2024
|
|
4005547459
|
|
GAMGAMMA PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dattirajeru
|
AP-02-017-009-011/010036
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175075
|
03/05/2024
|
Paarvati
|
0202017WL014889
|
Paarvati
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547510
|
|
Mrs PATHIVADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Dattirajeru
|
AP-02-017-009-011/010040
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175079
|
03/05/2024
|
Appayyamma
|
0202017WL014889
|
Appayyamma
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547446
|
|
Mrs GEDDA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Dattirajeru
|
AP-02-017-009-011/010042
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175081
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547454
|
|
Mrs KANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Dattirajeru
|
AP-02-017-009-011/010042
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175080
|
03/05/2024
|
Naageswararaavu
|
0202017WL014889
|
Naageswararaavu
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547496
|
|
MR NAGESWARA RAO KANDHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dattirajeru
|
AP-02-017-009-011/010043
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175082
|
03/05/2024
|
Varalakshmi
|
0202017WL014889
|
Varalakshmi
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547516
|
|
Mrs GIDITHURU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Dattirajeru
|
AP-02-017-009-011/010045
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175083
|
03/05/2024
|
Chamdramma
|
0202017WL014889
|
Chamdramma
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547409
|
|
Mrs PATHIVADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Dattirajeru
|
AP-02-017-009-011/010050
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175085
|
03/05/2024
|
Iswaraavu
|
0202017WL014889
|
Iswaraavu
|
00684
|
APGV0002210
|
894
|
894
|
Processed
|
14/05/2024
|
|
4005547420
|
|
Mr KALINGAPATNAM ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Dattirajeru
|
AP-02-017-009-011/010056
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175086
|
03/05/2024
|
Simhaacalam
|
0202017WL014889
|
Simhaacalam
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547483
|
|
Mrs PATHIVADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Dattirajeru
|
AP-02-017-009-011/010061
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175087
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547484
|
|
Mrs BOTSA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Dattirajeru
|
AP-02-017-009-011/010062
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175088
|
03/05/2024
|
BaapujI
|
0202017WL014889
|
BaapujI
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547793
|
|
Mr KUMARAPU BABAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Dattirajeru
|
AP-02-017-009-011/010062
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175089
|
03/05/2024
|
Ramanamma
|
0202017WL014889
|
Ramanamma
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547790
|
|
Mrs Kumarapu Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Dattirajeru
|
AP-02-017-009-011/010066
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175090
|
03/05/2024
|
Suramma
|
0202017WL014889
|
Suramma
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547432
|
|
SOORAMMA BAADITABONI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Dattirajeru
|
AP-02-017-009-011/010069
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175093
|
03/05/2024
|
Appalanaayudu
|
0202017WL014889
|
Appalanaayudu
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005547545
|
|
Mr PATHIVADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Dattirajeru
|
AP-02-017-009-011/010069
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175092
|
03/05/2024
|
Suramma
|
0202017WL014889
|
Suramma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005547501
|
|
Mrs PATIVADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Dattirajeru
|
AP-02-017-009-011/010073
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175094
|
03/05/2024
|
Paarvati
|
0202017WL014889
|
Paarvati
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547463
|
|
Mrs GEDDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Dattirajeru
|
AP-02-017-009-011/010078
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175095
|
03/05/2024
|
SAnyaasi
|
0202017WL014889
|
SAnyaasi
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547472
|
|
Mr PATHIVADA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Dattirajeru
|
AP-02-017-009-011/010080
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175096
|
03/05/2024
|
Simhaacalamamma
|
0202017WL014889
|
Simhaacalamamma
|
00684
|
APGV0002210
|
596
|
596
|
Processed
|
14/05/2024
|
|
4005547421
|
|
Mrs KOTHAKOTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Dattirajeru
|
AP-02-017-009-011/010081
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175097
|
03/05/2024
|
Sattemma
|
0202017WL014889
|
Sattemma
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547471
|
|
Mrs PATHIVADA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Dattirajeru
|
AP-02-017-009-011/010092
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175098
|
03/05/2024
|
Ramanamma
|
0202017WL014889
|
Ramanamma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547443
|
|
Mrs KALISETTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Dattirajeru
|
AP-02-017-009-011/010100
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175100
|
03/05/2024
|
Gouramma
|
0202017WL014889
|
Gouramma
|
00684
|
APGV0002210
|
806
|
806
|
Rejected
|
14/05/2024
|
|
4005547792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Dattirajeru
|
AP-02-017-009-011/010100
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175099
|
03/05/2024
|
Raamunaayudu
|
0202017WL014889
|
Raamunaayudu
|
00684
|
APGV0002210
|
403
|
403
|
Processed
|
14/05/2024
|
|
4005547791
|
|
Raamunaayudu mullu
|
UNION BANK OF INDIA(508500)
|
|
206
|
Dattirajeru
|
AP-02-017-009-011/010101
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175102
|
03/05/2024
|
Gauramma
|
0202017WL014889
|
Gauramma
|
00684
|
APGV0002210
|
1192
|
1192
|
Processed
|
14/05/2024
|
|
4005547499
|
|
Mrs PATHIVADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Dattirajeru
|
AP-02-017-009-011/010101
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175101
|
03/05/2024
|
Krishna
|
0202017WL014889
|
Krishna
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547498
|
|
Mr PATHIVADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Dattirajeru
|
AP-02-017-009-011/010102
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175103
|
03/05/2024
|
Raamu
|
0202017WL014889
|
Raamu
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547456
|
|
Mrs ALTHI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Dattirajeru
|
AP-02-017-009-011/010103
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175104
|
03/05/2024
|
Satyavati
|
0202017WL014889
|
Satyavati
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547752
|
|
MRS ALTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dattirajeru
|
AP-02-017-009-011/010104
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175105
|
03/05/2024
|
Simhaacalammamma
|
0202017WL014889
|
Simhaacalammamma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547469
|
|
Mrs ALTHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Dattirajeru
|
AP-02-017-009-011/010110
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175109
|
03/05/2024
|
Sreenu
|
0202017WL014889
|
Sreenu
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547489
|
|
SREENU PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Dattirajeru
|
AP-02-017-009-011/010126
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175113
|
03/05/2024
|
Padma
|
0202017WL014889
|
Padma
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547541
|
|
Mrs YADLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Dattirajeru
|
AP-02-017-009-011/010128
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175114
|
03/05/2024
|
Mamga
|
0202017WL014889
|
Mamga
|
00684
|
APGV0002210
|
1192
|
1192
|
Processed
|
14/05/2024
|
|
4005547477
|
|
PATHIVADA MANGA S CHINTALAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Dattirajeru
|
AP-02-017-009-011/010130
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175116
|
03/05/2024
|
Gauri
|
0202017WL014889
|
Gauri
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547448
|
|
Mrs PATHIVADA GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Dattirajeru
|
AP-02-017-009-011/010138
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175118
|
03/05/2024
|
Cinna
|
0202017WL014889
|
Cinna
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547794
|
|
CHIPPADA CHINNAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Dattirajeru
|
AP-02-017-009-011/010145
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175122
|
03/05/2024
|
Paidamma
|
0202017WL014889
|
Paidamma
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547487
|
|
Mrs SARIKI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Dattirajeru
|
AP-02-017-009-011/010160
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241182377
|
03/05/2024
|
Lakshmi
|
0202017WL014962
|
Lakshmi
|
00684
|
APGV0002210
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005547445
|
|
Mrs CHANDAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Dattirajeru
|
AP-02-017-009-011/010161
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175125
|
03/05/2024
|
Paarvati
|
0202017WL014889
|
Paarvati
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547444
|
|
Mrs SARIKI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Dattirajeru
|
AP-02-017-009-011/010162
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175126
|
03/05/2024
|
Durgaraavu
|
0202017WL014889
|
Durgaraavu
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547439
|
|
Mr KANDHI DHURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Dattirajeru
|
AP-02-017-009-011/010163
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175127
|
03/05/2024
|
Appalanarasamma
|
0202017WL014889
|
Appalanarasamma
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547505
|
|
APPALANARASAMMA AALTI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Dattirajeru
|
AP-02-017-009-011/010167
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175128
|
03/05/2024
|
Cinnaraamulu
|
0202017WL014889
|
Cinnaraamulu
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005547434
|
|
Mr VAJRAGADA CHINARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Dattirajeru
|
AP-02-017-009-011/010167
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175129
|
03/05/2024
|
RAmulamma
|
0202017WL014889
|
RAmulamma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005547433
|
|
Mrs VAJRAGADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Dattirajeru
|
AP-02-017-009-011/010189
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175140
|
03/05/2024
|
Raamu
|
0202017WL014889
|
Raamu
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547460
|
|
Mrs TAMARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Dattirajeru
|
AP-02-017-009-011/010193
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175141
|
03/05/2024
|
Paidiraaju
|
0202017WL014889
|
Paidiraaju
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547503
|
|
Mrs KOTHAKOTA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Dattirajeru
|
AP-02-017-009-011/010199
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175143
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1492
|
1492
|
Processed
|
14/05/2024
|
|
4005547497
|
|
Mrs PATHIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Dattirajeru
|
AP-02-017-009-011/010216
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175147
|
03/05/2024
|
Satyavati
|
0202017WL014889
|
Satyavati
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547542
|
|
Mrs GEDDA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Dattirajeru
|
AP-02-017-009-011/010231
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175150
|
03/05/2024
|
Naarayanamma
|
0202017WL014889
|
Naarayanamma
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547424
|
|
Mrs ALTHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Dattirajeru
|
AP-02-017-009-011/010238
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175152
|
03/05/2024
|
Naaraayanamma
|
0202017WL014889
|
Naaraayanamma
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547492
|
|
Mrs SIRIPURAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Dattirajeru
|
AP-02-017-009-011/010243
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175153
|
03/05/2024
|
Gouramma
|
0202017WL014889
|
Gouramma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547412
|
|
Mrs VANAPALLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Dattirajeru
|
AP-02-017-009-011/010245
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175154
|
03/05/2024
|
Ramana
|
0202017WL014889
|
Ramana
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547491
|
|
Mr KANDHI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Dattirajeru
|
AP-02-017-009-011/010246
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175157
|
03/05/2024
|
Chinnayya
|
0202017WL014889
|
Chinnayya
|
00684
|
APGV0002210
|
894
|
894
|
Processed
|
14/05/2024
|
|
4005547437
|
|
Mr KOTTAKOTA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Dattirajeru
|
AP-02-017-009-011/010246
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175156
|
03/05/2024
|
Narasamma
|
0202017WL014889
|
Narasamma
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547436
|
|
Mrs KOTTAKOTA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Dattirajeru
|
AP-02-017-009-011/010257
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175161
|
03/05/2024
|
Raamulamma
|
0202017WL014889
|
Raamulamma
|
00684
|
APGV0002210
|
1041
|
1041
|
Processed
|
14/05/2024
|
|
4005547539
|
|
Mrs ALTHI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Dattirajeru
|
AP-02-017-009-011/010258
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175163
|
03/05/2024
|
Narasamma
|
0202017WL014889
|
Narasamma
|
00684
|
APGV0002210
|
894
|
894
|
Processed
|
14/05/2024
|
|
4005547431
|
|
Mrs GEDDA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Dattirajeru
|
AP-02-017-009-011/010258
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175162
|
03/05/2024
|
SImhachalam
|
0202017WL014889
|
SImhachalam
|
00684
|
APGV0002210
|
894
|
894
|
Processed
|
14/05/2024
|
|
4005547726
|
|
Mr SIMHACHALA GEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Dattirajeru
|
AP-02-017-009-011/010259
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175164
|
03/05/2024
|
Raamacamdraraavu
|
0202017WL014889
|
Raamacamdraraavu
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547548
|
|
Mr MANIPURI RAMACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Dattirajeru
|
AP-02-017-009-011/010260
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175165
|
03/05/2024
|
Satyam
|
0202017WL014889
|
Satyam
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547457
|
|
Mr MANIPURI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Dattirajeru
|
AP-02-017-009-011/010267
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175166
|
03/05/2024
|
Chinnammi
|
0202017WL014889
|
Chinnammi
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547549
|
|
Mrs KANDI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Dattirajeru
|
AP-02-017-009-011/010269
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175167
|
03/05/2024
|
Narasamma
|
0202017WL014889
|
Narasamma
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547509
|
|
Mrs KANDI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Dattirajeru
|
AP-02-017-009-011/010271
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175168
|
03/05/2024
|
Satyavati
|
0202017WL014889
|
Satyavati
|
00684
|
APGV0002210
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005547462
|
|
Mrs MULLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Dattirajeru
|
AP-02-017-009-011/010284
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175171
|
03/05/2024
|
Narasamma
|
0202017WL014889
|
Narasamma
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547455
|
|
Mrs ALTHI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Dattirajeru
|
AP-02-017-009-011/010285
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175172
|
03/05/2024
|
Maalati
|
0202017WL014889
|
Maalati
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547440
|
|
Mrs KOTTA KOTA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Dattirajeru
|
AP-02-017-009-011/010285
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175173
|
03/05/2024
|
Srinuvasarao
|
0202017WL014889
|
Srinuvasarao
|
00684
|
APGV0002210
|
1192
|
1192
|
Processed
|
14/05/2024
|
|
4005547467
|
|
Mr KOTTAKOTA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Dattirajeru
|
AP-02-017-009-011/010292
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175174
|
03/05/2024
|
Aadilakshmi
|
0202017WL014889
|
Aadilakshmi
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547543
|
|
Mrs BOTSA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Dattirajeru
|
AP-02-017-009-011/010293
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175175
|
03/05/2024
|
Satyavati
|
0202017WL014889
|
Satyavati
|
00684
|
APGV0002210
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547601
|
|
Mrs SIRIPURAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Dattirajeru
|
AP-02-017-009-011/010300
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175176
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547533
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Dattirajeru
|
AP-02-017-009-011/010301
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175177
|
03/05/2024
|
Rohini
|
0202017WL014889
|
Rohini
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547544
|
|
Mrs KANDI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Dattirajeru
|
AP-02-017-009-011/010302
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175179
|
03/05/2024
|
Appayyamma
|
0202017WL014889
|
Appayyamma
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547493
|
|
Mrs ALTI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Dattirajeru
|
AP-02-017-009-011/010310
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175183
|
03/05/2024
|
Joginaayudu
|
0202017WL014889
|
Joginaayudu
|
00684
|
APGV0002210
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005547575
|
|
Mr ALTHI JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Dattirajeru
|
AP-02-017-009-011/010310
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175184
|
03/05/2024
|
Trinadhamma
|
0202017WL014889
|
Trinadhamma
|
00684
|
APGV0002210
|
780
|
780
|
Processed
|
14/05/2024
|
|
4005547576
|
|
Mrs ALTHI TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Dattirajeru
|
AP-02-017-009-011/010311
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175185
|
03/05/2024
|
Naaraayanamma
|
0202017WL014889
|
Naaraayanamma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547408
|
|
Mrs ALTHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Dattirajeru
|
AP-02-017-009-011/010313
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175188
|
03/05/2024
|
Narayanamma
|
0202017WL014889
|
Narayanamma
|
00684
|
APGV0002210
|
1071
|
1071
|
Processed
|
14/05/2024
|
|
4005547407
|
|
MRS VANAPILLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dattirajeru
|
AP-02-017-009-011/010315
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175189
|
03/05/2024
|
Paiditalli
|
0202017WL014889
|
Paiditalli
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547473
|
|
Mrs GEDDA PAIDITALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Dattirajeru
|
AP-02-017-009-011/010317
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175191
|
03/05/2024
|
Gauri
|
0202017WL014889
|
Gauri
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547468
|
|
Mrs PATHIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Dattirajeru
|
AP-02-017-009-011/010317
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175190
|
03/05/2024
|
Tirupati
|
0202017WL014889
|
Tirupati
|
00684
|
APGV0002210
|
1492
|
1492
|
Processed
|
14/05/2024
|
|
4005547515
|
|
Mr PATHIVADA THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Dattirajeru
|
AP-02-017-009-011/010322
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175193
|
03/05/2024
|
Aadinaaraayana
|
0202017WL014889
|
Aadinaaraayana
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547423
|
|
Mr KANDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Dattirajeru
|
AP-02-017-009-011/010322
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175194
|
03/05/2024
|
Jaanaki
|
0202017WL014889
|
Jaanaki
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547514
|
|
JAANAKI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Dattirajeru
|
AP-02-017-009-011/010323
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241182378
|
03/05/2024
|
Krishnamma
|
0202017WL014962
|
Krishnamma
|
00684
|
APGV0002210
|
1285
|
1285
|
Processed
|
14/05/2024
|
|
4005547426
|
|
Mrs SIRIPURAPU KRUSHNMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Dattirajeru
|
AP-02-017-009-011/010326
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175195
|
03/05/2024
|
Aadinaaraayana
|
0202017WL014889
|
Aadinaaraayana
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547480
|
|
Mr BOTSA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Dattirajeru
|
AP-02-017-009-011/010326
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175196
|
03/05/2024
|
Paarvatamma
|
0202017WL014889
|
Paarvatamma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547559
|
|
Mrs BOTSA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Dattirajeru
|
AP-02-017-009-011/010336
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175199
|
03/05/2024
|
Daalemma
|
0202017WL014889
|
Daalemma
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547796
|
|
KANDHI DALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Dattirajeru
|
AP-02-017-009-011/010338
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175201
|
03/05/2024
|
Kannamma
|
0202017WL014889
|
Kannamma
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547511
|
|
Mrs KANDI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Dattirajeru
|
AP-02-017-009-011/010338
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175200
|
03/05/2024
|
Sreenu
|
0202017WL014889
|
Sreenu
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547526
|
|
Mr KANDI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Dattirajeru
|
AP-02-017-009-011/010342
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175203
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547512
|
|
Mrs KOTTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Dattirajeru
|
AP-02-017-009-011/010342
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175202
|
03/05/2024
|
Satyanaarayana
|
0202017WL014889
|
Satyanaarayana
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547419
|
|
Mr KOTTALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Dattirajeru
|
AP-02-017-009-011/010344
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175204
|
03/05/2024
|
Naarayana
|
0202017WL014889
|
Naarayana
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547508
|
|
Mr PATHIVADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Dattirajeru
|
AP-02-017-009-011/010345
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175205
|
03/05/2024
|
Simhaacalam
|
0202017WL014889
|
Simhaacalam
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547458
|
|
Mrs KONDETI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Dattirajeru
|
AP-02-017-009-011/010350
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175206
|
03/05/2024
|
Ramanamma
|
0202017WL014889
|
Ramanamma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547427
|
|
Mrs KOTTALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Dattirajeru
|
AP-02-017-009-011/010356
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175207
|
03/05/2024
|
Komdamma
|
0202017WL014889
|
Komdamma
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547540
|
|
Mrs KOTTAKOTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Dattirajeru
|
AP-02-017-009-011/010360
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175211
|
03/05/2024
|
Ramanamma
|
0202017WL014889
|
Ramanamma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547465
|
|
Mrs POTHALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Dattirajeru
|
AP-02-017-009-011/010363
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175212
|
03/05/2024
|
Raajeswari
|
0202017WL014889
|
Raajeswari
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547530
|
|
Mrs ALTHI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Dattirajeru
|
AP-02-017-009-011/010366
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175214
|
03/05/2024
|
Gouramma
|
0202017WL014889
|
Gouramma
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547500
|
|
Mrs PATIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Dattirajeru
|
AP-02-017-009-011/010375
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175215
|
03/05/2024
|
Ramu
|
0202017WL014889
|
Ramu
|
00684
|
APGV0002210
|
1492
|
1492
|
Processed
|
14/05/2024
|
|
4005547546
|
|
Mrs BOTSA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Dattirajeru
|
AP-02-017-009-011/010389
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175217
|
03/05/2024
|
Satyam
|
0202017WL014889
|
Satyam
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547417
|
|
Mr PATHIVADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Dattirajeru
|
AP-02-017-009-011/010395
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175220
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547532
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Dattirajeru
|
AP-02-017-009-011/010395
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175219
|
03/05/2024
|
Raamaaraavu
|
0202017WL014889
|
Raamaaraavu
|
00684
|
APGV0002210
|
894
|
894
|
Processed
|
14/05/2024
|
|
4005547563
|
|
Mr ALTHI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Dattirajeru
|
AP-02-017-009-011/010401
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175221
|
03/05/2024
|
Saavitramma
|
0202017WL014889
|
Saavitramma
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547478
|
|
Mrs BOTSA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Dattirajeru
|
AP-02-017-009-011/010402
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175222
|
03/05/2024
|
Paarvatamma
|
0202017WL014889
|
Paarvatamma
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547430
|
|
Mrs KOTHAKOTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Dattirajeru
|
AP-02-017-009-011/010405
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175223
|
03/05/2024
|
Chinnammi
|
0202017WL014889
|
Chinnammi
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547502
|
|
MRS PATHIVADA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Dattirajeru
|
AP-02-017-009-011/010426
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175228
|
03/05/2024
|
Sreenuvaasaraavu
|
0202017WL014889
|
Sreenuvaasaraavu
|
00684
|
APGV0002210
|
526
|
526
|
Processed
|
14/05/2024
|
|
4005547494
|
|
Mr BOTSA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Dattirajeru
|
AP-02-017-009-011/010428
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175229
|
03/05/2024
|
Appaaraavu
|
0202017WL014889
|
Appaaraavu
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547429
|
|
Mr KOTTAKOTA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Dattirajeru
|
AP-02-017-009-011/010433
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175230
|
03/05/2024
|
Imdira
|
0202017WL014889
|
Imdira
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547452
|
|
Mrs KANDI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Dattirajeru
|
AP-02-017-009-011/010434
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175231
|
03/05/2024
|
Simhaacalam
|
0202017WL014889
|
Simhaacalam
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547474
|
|
Mrs GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Dattirajeru
|
AP-02-017-009-011/010435
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175232
|
03/05/2024
|
Gouri
|
0202017WL014889
|
Gouri
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547479
|
|
Mrs PEDAGADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Dattirajeru
|
AP-02-017-009-011/010442
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175233
|
03/05/2024
|
Varahaalamma
|
0202017WL014889
|
Varahaalamma
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547438
|
|
Mrs PATHIVADA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Dattirajeru
|
AP-02-017-009-011/010446
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175234
|
03/05/2024
|
Lakshimi
|
0202017WL014889
|
Lakshimi
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547495
|
|
Mrs KANDI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Dattirajeru
|
AP-02-017-009-011/010452
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175235
|
03/05/2024
|
Sanyaasiraavu
|
0202017WL014889
|
Sanyaasiraavu
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547428
|
|
Mr KOTTALA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Dattirajeru
|
AP-02-017-009-011/010462
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175238
|
03/05/2024
|
Appanna
|
0202017WL014889
|
Appanna
|
00684
|
APGV0002210
|
1492
|
1492
|
Processed
|
14/05/2024
|
|
4005547547
|
|
Mr PATHIVADA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Dattirajeru
|
AP-02-017-009-011/010463
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175239
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547461
|
|
MRS LAKSHMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dattirajeru
|
AP-02-017-009-011/010472
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175243
|
03/05/2024
|
Samtamma
|
0202017WL014889
|
Samtamma
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547490
|
|
Mrs BOTSA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Dattirajeru
|
AP-02-017-009-011/010480
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175245
|
03/05/2024
|
Narayanamma
|
0202017WL014889
|
Narayanamma
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547476
|
|
NARAYANAMMA BOTSA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Dattirajeru
|
AP-02-017-009-011/010480
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175244
|
03/05/2024
|
Satyam
|
0202017WL014889
|
Satyam
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547475
|
|
BOTSA SATYAM S CHINTALAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Dattirajeru
|
AP-02-017-009-011/010488
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175247
|
03/05/2024
|
JAtlayya
|
0202017WL014889
|
JAtlayya
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547414
|
|
Mr BOTSA JATLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Dattirajeru
|
AP-02-017-009-011/010490
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175250
|
03/05/2024
|
Adilakshmi
|
0202017WL014889
|
Adilakshmi
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547534
|
|
Mrs SIRIPURAPU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Dattirajeru
|
AP-02-017-009-011/010490
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175249
|
03/05/2024
|
Raamunaayudu
|
0202017WL014889
|
Raamunaayudu
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547535
|
|
SIRIPURAPU RAMUNAIDU
|
CANARA BANK(508532)
|
|
296
|
Dattirajeru
|
AP-02-017-009-011/010494
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175254
|
03/05/2024
|
ADILAKSHMI
|
0202017WL014889
|
ADILAKSHMI
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547343
|
|
PATIVADA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Dattirajeru
|
AP-02-017-009-011/010499
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175256
|
03/05/2024
|
Erakamma
|
0202017WL014889
|
Erakamma
|
00684
|
APGV0002210
|
1492
|
1492
|
Processed
|
14/05/2024
|
|
4005547425
|
|
Mrs THAMPARA YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Dattirajeru
|
AP-02-017-009-011/010500
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175257
|
03/05/2024
|
Raamu
|
0202017WL014889
|
Raamu
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547410
|
|
Mrs POTHALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Dattirajeru
|
AP-02-017-009-011/010510
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175261
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547485
|
|
Mrs POTNURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Dattirajeru
|
AP-02-017-009-011/010510
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175260
|
03/05/2024
|
Ramarao
|
0202017WL014889
|
Ramarao
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547435
|
|
Mr POTNURU RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Dattirajeru
|
AP-02-017-009-011/010514
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175262
|
03/05/2024
|
suramma
|
0202017WL014889
|
suramma
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
14/05/2024
|
|
4005547418
|
|
SURAMMA YADLA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Dattirajeru
|
AP-02-017-009-011/010516
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175264
|
03/05/2024
|
kalyani
|
0202017WL014889
|
kalyani
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547482
|
|
KALYANI BUDI
|
BANK OF BARODA(606985)
|
|
303
|
Dattirajeru
|
AP-02-017-009-011/010520
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175266
|
03/05/2024
|
Eswaramma
|
0202017WL014889
|
Eswaramma
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
14/05/2024
|
|
4005547506
|
|
Mrs PARADI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Dattirajeru
|
AP-02-017-009-011/010524
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175270
|
03/05/2024
|
Appalanarayana
|
0202017WL014889
|
Appalanarayana
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547422
|
|
MR ALTHI APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Dattirajeru
|
AP-02-017-009-011/010525
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175272
|
03/05/2024
|
Raamakoti
|
0202017WL014889
|
Raamakoti
|
00684
|
APGV0002210
|
788
|
788
|
Processed
|
14/05/2024
|
|
4005547415
|
|
Mr GEDDA RAMA KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Dattirajeru
|
AP-02-017-009-011/010525
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175271
|
03/05/2024
|
Ramanamma
|
0202017WL014889
|
Ramanamma
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547416
|
|
Mrs GEDDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Dattirajeru
|
AP-02-017-009-011/010527
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175273
|
03/05/2024
|
Appanna
|
0202017WL014889
|
Appanna
|
00684
|
APGV0002210
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005547486
|
|
Mr PATHIVADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Dattirajeru
|
AP-02-017-009-011/010530
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175276
|
03/05/2024
|
Appalanaayudu
|
0202017WL014889
|
Appalanaayudu
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547464
|
|
Mr KOMARAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Dattirajeru
|
AP-02-017-009-011/010530
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175277
|
03/05/2024
|
Satyavati
|
0202017WL014889
|
Satyavati
|
00684
|
APGV0002210
|
1041
|
1041
|
Processed
|
14/05/2024
|
|
4005547481
|
|
Mrs KUMARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Dattirajeru
|
AP-02-017-009-011/010532
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175278
|
03/05/2024
|
Seetaaraam
|
0202017WL014889
|
Seetaaraam
|
00684
|
APGV0002210
|
1490
|
1490
|
Processed
|
14/05/2024
|
|
4005547451
|
|
Mrs GEDDA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Dattirajeru
|
AP-02-017-009-011/010533
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175280
|
03/05/2024
|
Lakshmi
|
0202017WL014889
|
Lakshmi
|
00684
|
APGV0002210
|
1339
|
1339
|
Processed
|
14/05/2024
|
|
4005547413
|
|
Mrs VANAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Dattirajeru
|
AP-02-017-009-011/010534
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175281
|
03/05/2024
|
Paidiraaju
|
0202017WL014889
|
Paidiraaju
|
00684
|
APGV0002210
|
1790
|
1790
|
Processed
|
14/05/2024
|
|
4005547507
|
|
Mrs KALISETTI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Dattirajeru
|
AP-02-017-009-011/010545
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175282
|
03/05/2024
|
kumari
|
0202017WL014889
|
kumari
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547450
|
|
Mrs PATHIVADA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Dattirajeru
|
AP-02-017-009-011/010548
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175283
|
03/05/2024
|
ramarao
|
0202017WL014889
|
ramarao
|
00684
|
APGV0002210
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005547470
|
|
Y RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Dattirajeru
|
AP-02-017-009-011/010551
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175284
|
03/05/2024
|
nagamani
|
0202017WL014889
|
nagamani
|
00684
|
APGV0002210
|
788
|
788
|
Processed
|
14/05/2024
|
|
4005547713
|
|
nagamani mullu
|
UNION BANK OF INDIA(508500)
|
|
316
|
Dattirajeru
|
AP-02-017-009-011/010554
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175286
|
03/05/2024
|
suneetha
|
0202017WL014889
|
suneetha
|
00684
|
APGV0002210
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005547561
|
|
Mrs ALTHI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Dattirajeru
|
AP-02-017-009-011/010556
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175287
|
03/05/2024
|
narayana
|
0202017WL014889
|
narayana
|
00684
|
APGV0002210
|
1301
|
1301
|
Processed
|
14/05/2024
|
|
4005547569
|
|
Mrs SIRIPURAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Dattirajeru
|
AP-02-017-009-011/010562
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175288
|
03/05/2024
|
appayyamma
|
0202017WL014889
|
appayyamma
|
00684
|
APGV0002210
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005547466
|
|
Mrs MANTRI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Dattirajeru
|
AP-02-017-009-011/010570
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175289
|
03/05/2024
|
Sambari
|
0202017WL014889
|
Sambari
|
00684
|
APGV0002210
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005547946
|
|
Mrs BADITABONU SAMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Dattirajeru
|
AP-02-017-009-011/010599
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175297
|
03/05/2024
|
RAdha
|
0202017WL014889
|
RAdha
|
00684
|
APGV0002210
|
1314
|
1314
|
Processed
|
14/05/2024
|
|
4005547488
|
|
Mrs GEDDA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Dattirajeru
|
AP-02-017-014-020/010020
(S.BURJAVALASA)
|
0202017000NRG25030520241215899
|
03/05/2024
|
Ramana
|
0202017WL015174
|
Ramana
|
00684
|
APGV0002210
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547571
|
|
Mr VENKATARAMANA RAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Dattirajeru
|
AP-02-017-014-020/010020
(S.BURJAVALASA)
|
0202017000NRG25030520241215900
|
03/05/2024
|
Simhachalam
|
0202017WL015174
|
Simhachalam
|
00684
|
APGV0002210
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547524
|
|
Mrs RAILU SIMHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Dattirajeru
|
AP-02-017-014-020/010027
(S.BURJAVALASA)
|
0202017000NRG25030520241215902
|
03/05/2024
|
Raamu
|
0202017WL015174
|
Raamu
|
00684
|
APGV0002210
|
1477
|
1477
|
Processed
|
14/05/2024
|
|
4005547655
|
|
Mrs TORIKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Dattirajeru
|
AP-02-017-014-020/010050
(S.BURJAVALASA)
|
0202017000NRG25030520241215915
|
03/05/2024
|
Seetamma
|
0202017WL015174
|
Seetamma
|
00684
|
APGV0002210
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547728
|
|
Mrs Kikkara Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Dattirajeru
|
AP-02-017-014-020/010052
(S.BURJAVALASA)
|
0202017000NRG25030520241215916
|
03/05/2024
|
RADHA
|
0202017WL015174
|
RADHA
|
00684
|
APGV0002210
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005547761
|
|
Mrs GOBBI RADHA M O NIRMALA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Dattirajeru
|
AP-02-017-014-020/010058
(S.BURJAVALASA)
|
0202017000NRG25030520241215919
|
03/05/2024
|
Aruna
|
0202017WL015174
|
Aruna
|
00684
|
APGV0002210
|
1354
|
1354
|
Processed
|
14/05/2024
|
|
4005547389
|
|
MRS KASTURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Dattirajeru
|
AP-02-017-014-020/010062
(S.BURJAVALASA)
|
0202017000NRG25030520241215924
|
03/05/2024
|
Bamgarammachinna
|
0202017WL015174
|
Bamgarammachinna
|
00684
|
APGV0002210
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547388
|
|
Mrs KASTHURI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Dattirajeru
|
AP-02-017-014-020/010062
(S.BURJAVALASA)
|
0202017000NRG25030520241215923
|
03/05/2024
|
Sanyaasinaayudu
|
0202017WL015174
|
Sanyaasinaayudu
|
00684
|
APGV0002210
|
1814
|
1814
|
Processed
|
14/05/2024
|
|
4005547880
|
|
Mr KASTHURI SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Dattirajeru
|
AP-02-017-014-020/010069
(S.BURJAVALASA)
|
0202017000NRG25030520241215929
|
03/05/2024
|
Krishna
|
0202017WL015174
|
Krishna
|
00684
|
APGV0002210
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4005547597
|
|
Mr KRISHNA MANTRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Dattirajeru
|
AP-02-017-014-020/010069
(S.BURJAVALASA)
|
0202017000NRG25030520241215930
|
03/05/2024
|
paiDitalli
|
0202017WL015174
|
paiDitalli
|
00684
|
APGV0002210
|
1834
|
1834
|
Processed
|
14/05/2024
|
|
4005547727
|
|
Mrs PYDITHALLI MANTHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Dattirajeru
|
AP-02-017-014-020/010070
(S.BURJAVALASA)
|
0202017000NRG25030520241215932
|
03/05/2024
|
Appalanarasa
|
0202017WL015174
|
Appalanarasa
|
00684
|
APGV0002210
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547522
|
|
Mrs GOBBILI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Dattirajeru
|
AP-02-017-014-020/010070
(S.BURJAVALASA)
|
0202017000NRG25030520241215931
|
03/05/2024
|
Paidamma
|
0202017WL015174
|
Paidamma
|
00684
|
APGV0002210
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005548010
|
|
Mrs GOBBBI PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Dattirajeru
|
AP-02-017-014-020/010075
(S.BURJAVALASA)
|
0202017000NRG25030520241215933
|
03/05/2024
|
Raamulu
|
0202017WL015174
|
Raamulu
|
00684
|
APGV0002210
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547528
|
|
Mr GOBBI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Dattirajeru
|
AP-02-017-014-020/010078
(S.BURJAVALASA)
|
0202017000NRG25030520241215934
|
03/05/2024
|
Simhaacalam
|
0202017WL015174
|
Simhaacalam
|
00684
|
APGV0002210
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547879
|
|
Mr SIMHACHALAM GOBBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Dattirajeru
|
AP-02-017-014-020/010092
(S.BURJAVALASA)
|
0202017000NRG25030520241215939
|
03/05/2024
|
Simhaacalam
|
0202017WL015174
|
Simhaacalam
|
00684
|
APGV0002210
|
1916
|
1916
|
Processed
|
14/05/2024
|
|
4005547912
|
|
Mrs BONU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Dattirajeru
|
AP-02-017-014-020/010096
(S.BURJAVALASA)
|
0202017000NRG25030520241215945
|
03/05/2024
|
Appanna
|
0202017WL015174
|
Appanna
|
00684
|
APGV0002210
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547878
|
|
Mr APPANNA YERRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Dattirajeru
|
AP-02-017-014-020/010106
(S.BURJAVALASA)
|
0202017000NRG25030520241215955
|
03/05/2024
|
Akkamma
|
0202017WL015174
|
Akkamma
|
00684
|
APGV0002210
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005547517
|
|
Mrs KOTAPARTHI AKKAMMA W O KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Dattirajeru
|
AP-02-017-014-020/010110
(S.BURJAVALASA)
|
0202017000NRG25030520241215958
|
03/05/2024
|
Ramana
|
0202017WL015174
|
Ramana
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
14/05/2024
|
|
4005547760
|
|
Mrs RAVANAMMA W O KANNABABU MALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Dattirajeru
|
AP-02-017-014-020/010115
(S.BURJAVALASA)
|
0202017000NRG25030520241215960
|
03/05/2024
|
Satyavati
|
0202017WL015174
|
Satyavati
|
00684
|
APGV0002210
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547519
|
|
BALLANKI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Dattirajeru
|
AP-02-017-014-020/010116
(S.BURJAVALASA)
|
0202017000NRG25030520241215961
|
03/05/2024
|
Paidamma
|
0202017WL015174
|
Paidamma
|
00684
|
APGV0002210
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547753
|
|
Mrs MOLLI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Dattirajeru
|
AP-02-017-014-020/010121
(S.BURJAVALASA)
|
0202017000NRG25030520241215966
|
03/05/2024
|
Lakshmi
|
0202017WL015174
|
Lakshmi
|
00684
|
APGV0002210
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547759
|
|
Mrs LAXMI GENJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Dattirajeru
|
AP-02-017-014-020/010130
(S.BURJAVALASA)
|
0202017000NRG25030520241215967
|
03/05/2024
|
paiditalli
|
0202017WL015174
|
paiditalli
|
00684
|
APGV0002210
|
883
|
883
|
Processed
|
14/05/2024
|
|
4005547593
|
|
Mrs PYDITHALLI TUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Dattirajeru
|
AP-02-017-014-020/010134
(S.BURJAVALASA)
|
0202017000NRG25030520241215970
|
03/05/2024
|
Lakshmi
|
0202017WL015174
|
Lakshmi
|
00684
|
APGV0002210
|
1477
|
1477
|
Processed
|
14/05/2024
|
|
4005547607
|
|
NETHETI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Dattirajeru
|
AP-02-017-014-020/010145
(S.BURJAVALASA)
|
0202017000NRG25030520241215978
|
03/05/2024
|
Lakshmi
|
0202017WL015174
|
Lakshmi
|
00684
|
APGV0002210
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005547529
|
|
Mrs KASTURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Dattirajeru
|
AP-02-017-014-020/010149
(S.BURJAVALASA)
|
0202017000NRG25030520241215981
|
03/05/2024
|
Vemkati
|
0202017WL015174
|
Vemkati
|
00684
|
APGV0002210
|
306
|
306
|
Processed
|
14/05/2024
|
|
4005547521
|
|
Mr AVU VENKATARAMANA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Dattirajeru
|
AP-02-017-014-020/010155
(S.BURJAVALASA)
|
0202017000NRG25030520241215983
|
03/05/2024
|
Bhavani
|
0202017WL015174
|
Bhavani
|
00684
|
APGV0002210
|
985
|
985
|
Processed
|
14/05/2024
|
|
4005547686
|
|
Mrs GEDELA BHAVANI W O GEDELA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Dattirajeru
|
AP-02-017-014-020/010177
(S.BURJAVALASA)
|
0202017000NRG25030520241215993
|
03/05/2024
|
SATYAVATHI
|
0202017WL015174
|
SATYAVATHI
|
00684
|
APGV0002210
|
1477
|
1477
|
Processed
|
14/05/2024
|
|
4005547583
|
|
Mrs SATYAVATHI BALLANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Dattirajeru
|
AP-02-017-014-020/010178
(S.BURJAVALASA)
|
0202017000NRG25030520241215994
|
03/05/2024
|
ravanamma
|
0202017WL015174
|
ravanamma
|
00684
|
APGV0002210
|
1477
|
1477
|
Processed
|
14/05/2024
|
|
4005547714
|
|
Mrs RAMANAMMA BELLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Dattirajeru
|
AP-02-017-014-020/010180
(S.BURJAVALASA)
|
0202017000NRG25030520241215995
|
03/05/2024
|
PARVATAMMA
|
0202017WL015174
|
PARVATAMMA
|
00684
|
APGV0002210
|
1916
|
1916
|
Processed
|
14/05/2024
|
|
4005547577
|
|
Mrs PARVATAMMA KAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Dattirajeru
|
AP-02-017-014-020/010182
(S.BURJAVALASA)
|
0202017000NRG25030520241215996
|
03/05/2024
|
Sraavani
|
0202017WL015174
|
Sraavani
|
00684
|
APGV0002210
|
1277
|
1277
|
Processed
|
14/05/2024
|
|
4005547376
|
|
Mrs SIRIPURAM SRAVANI W O SIRIPURAM MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Dattirajeru
|
AP-02-017-014-020/010189
(S.BURJAVALASA)
|
0202017000NRG25030520241216001
|
03/05/2024
|
LAXMI
|
0202017WL015174
|
LAXMI
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
14/05/2024
|
|
4005547574
|
|
Mrs LAXMI GEDHELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Dattirajeru
|
AP-02-017-014-020/010197
(S.BURJAVALASA)
|
0202017000NRG25030520241216010
|
03/05/2024
|
ramalakshmi
|
0202017WL015174
|
ramalakshmi
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
14/05/2024
|
|
4005547406
|
|
Mrs Gobbi Rama Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Dattirajeru
|
AP-02-017-014-020/010201
(S.BURJAVALASA)
|
0202017000NRG25030520241216012
|
03/05/2024
|
sanyasamma
|
0202017WL015174
|
sanyasamma
|
00684
|
APGV0002210
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005547956
|
|
Mrs Manthri Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Dattirajeru
|
AP-02-017-029-037/010068
(PORALI)
|
0202017000NRG25030520241217344
|
03/05/2024
|
Ellamma
|
0202017WL015191
|
Ellamma
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547536
|
|
MRS KAGANA YALLAMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Dattirajeru
|
AP-02-017-029-037/010148
(PORALI)
|
0202017000NRG25030520241217347
|
03/05/2024
|
Gowri
|
0202017WL015191
|
Gowri
|
00684
|
APGV0002210
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005547557
|
|
Mrs SIRIPURAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Dattirajeru
|
AP-02-017-029-037/010148
(PORALI)
|
0202017000NRG25030520241217346
|
03/05/2024
|
Vemkati
|
0202017WL015191
|
Vemkati
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547382
|
|
Mr SIRIPURAPU VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Dattirajeru
|
AP-02-017-029-037/010157
(PORALI)
|
0202017000NRG25030520241217348
|
03/05/2024
|
Krishna
|
0202017WL015191
|
Krishna
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547380
|
|
Mr SIRIPURAPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Dattirajeru
|
AP-02-017-029-037/010263
(PORALI)
|
0202017000NRG25030520241217350
|
03/05/2024
|
Bamgaaramma
|
0202017WL015191
|
Bamgaaramma
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547381
|
|
Mrs DHAMARASINGI CHINNA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Dattirajeru
|
AP-02-017-029-037/010273
(PORALI)
|
0202017000NRG25030520241217352
|
03/05/2024
|
Raamulamma
|
0202017WL015191
|
Raamulamma
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547608
|
|
Mrs SIRIPURAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Dattirajeru
|
AP-02-017-029-037/010420
(PORALI)
|
0202017000NRG25030520241217355
|
03/05/2024
|
Pyntayya
|
0202017WL015191
|
Pyntayya
|
00684
|
APGV0002210
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005547384
|
|
PYNTAYYA DAMARASINGI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Dattirajeru
|
AP-02-017-029-037/010421
(PORALI)
|
0202017000NRG25030520241217356
|
03/05/2024
|
Cinnayya
|
0202017WL015191
|
Cinnayya
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547396
|
|
Mr DHAMARASINGI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Dattirajeru
|
AP-02-017-029-037/010421
(PORALI)
|
0202017000NRG25030520241217357
|
03/05/2024
|
Santosh
|
0202017WL015191
|
Santosh
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547379
|
|
SANTOSH DAMARASINGI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Dattirajeru
|
AP-02-017-029-037/010422
(PORALI)
|
0202017000NRG25030520241217358
|
03/05/2024
|
Lakshmi
|
0202017WL015191
|
Lakshmi
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547319
|
|
Mrs KUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Dattirajeru
|
AP-02-017-029-037/010489
(PORALI)
|
0202017000NRG25030520241217360
|
03/05/2024
|
Ramakrishna
|
0202017WL015191
|
Ramakrishna
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547321
|
|
Mr MANCHALA RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Dattirajeru
|
AP-02-017-036-046/010002
(M.LINGALAVALASA)
|
0202017000NRG25030520241195443
|
03/05/2024
|
Appayyamma
|
0202017WL015042
|
Appayyamma
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547765
|
|
Mrs KORADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Dattirajeru
|
AP-02-017-036-046/010004
(M.LINGALAVALASA)
|
0202017000NRG25030520241217474
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547904
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Dattirajeru
|
AP-02-017-036-046/010006
(M.LINGALAVALASA)
|
0202017000NRG25030520241195444
|
03/05/2024
|
Eeswararaavu
|
0202017WL015042
|
Eeswararaavu
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547342
|
|
Mrs MAJJI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Dattirajeru
|
AP-02-017-036-046/010006
(M.LINGALAVALASA)
|
0202017000NRG25030520241195445
|
03/05/2024
|
Jyoti
|
0202017WL015042
|
Jyoti
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547767
|
|
Mrs MAJJI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Dattirajeru
|
AP-02-017-036-046/010009
(M.LINGALAVALASA)
|
0202017000NRG25030520241201607
|
03/05/2024
|
Raamunaayudu
|
0202017WL015072
|
Raamunaayudu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547679
|
|
Mr GUDIVADA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Dattirajeru
|
AP-02-017-036-046/010009
(M.LINGALAVALASA)
|
0202017000NRG25030520241201608
|
03/05/2024
|
Raamupaidatalli
|
0202017WL015072
|
Raamupaidatalli
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547938
|
|
GUDIVADA RAMPYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Dattirajeru
|
AP-02-017-036-046/010011
(M.LINGALAVALASA)
|
0202017000NRG25030520241201610
|
03/05/2024
|
Jayamma
|
0202017WL015072
|
Jayamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547737
|
|
Mrs REDDY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Dattirajeru
|
AP-02-017-036-046/010013
(M.LINGALAVALASA)
|
0202017000NRG25030520241217477
|
03/05/2024
|
Pemtamma
|
0202017WL015193
|
Pemtamma
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547887
|
|
MANTRI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Dattirajeru
|
AP-02-017-036-046/010013
(M.LINGALAVALASA)
|
0202017000NRG25030520241217476
|
03/05/2024
|
Suryanaaraayana
|
0202017WL015193
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547891
|
|
Mr MANTRI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Dattirajeru
|
AP-02-017-036-046/010015
(M.LINGALAVALASA)
|
0202017000NRG25030520241217478
|
03/05/2024
|
Raamulamma
|
0202017WL015193
|
Raamulamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Rejected
|
14/05/2024
|
|
4005547886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
Dattirajeru
|
AP-02-017-036-046/010016
(M.LINGALAVALASA)
|
0202017000NRG25030520241217481
|
03/05/2024
|
Satyavati
|
0202017WL015193
|
Satyavati
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547840
|
|
Mrs MAJJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Dattirajeru
|
AP-02-017-036-046/010022
(M.LINGALAVALASA)
|
0202017000NRG25030520241217482
|
03/05/2024
|
Kanakamma
|
0202017WL015193
|
Kanakamma
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547671
|
|
Mrs MANTRI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Dattirajeru
|
AP-02-017-036-046/010024
(M.LINGALAVALASA)
|
0202017000NRG25030520241217483
|
03/05/2024
|
Ravanamma
|
0202017WL015193
|
Ravanamma
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547833
|
|
Mrs MEESALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Dattirajeru
|
AP-02-017-036-046/010025
(M.LINGALAVALASA)
|
0202017000NRG25030520241195446
|
03/05/2024
|
Erakayya
|
0202017WL015042
|
Erakayya
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547703
|
|
Mr PALLA YERAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Dattirajeru
|
AP-02-017-036-046/010025
(M.LINGALAVALASA)
|
0202017000NRG25030520241195447
|
03/05/2024
|
Raamulamma
|
0202017WL015042
|
Raamulamma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547708
|
|
Mrs PALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Dattirajeru
|
AP-02-017-036-046/010029
(M.LINGALAVALASA)
|
0202017000NRG25030520241217484
|
03/05/2024
|
Kanamma
|
0202017WL015193
|
Kanamma
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547357
|
|
TUMPILLI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Dattirajeru
|
AP-02-017-036-046/010036
(M.LINGALAVALASA)
|
0202017000NRG25030520241217486
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547843
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Dattirajeru
|
AP-02-017-036-046/010038
(M.LINGALAVALASA)
|
0202017000NRG25030520241217488
|
03/05/2024
|
Pemtamma
|
0202017WL015193
|
Pemtamma
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547372
|
|
Mrs ALAJANGI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Dattirajeru
|
AP-02-017-036-046/010038
(M.LINGALAVALASA)
|
0202017000NRG25030520241217487
|
03/05/2024
|
Sreeraamulu
|
0202017WL015193
|
Sreeraamulu
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547850
|
|
Mr ALAJANGI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Dattirajeru
|
AP-02-017-036-046/010040
(M.LINGALAVALASA)
|
0202017000NRG25030520241217489
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547293
|
|
Mrs KILARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Dattirajeru
|
AP-02-017-036-046/010042
(M.LINGALAVALASA)
|
0202017000NRG25030520241217490
|
03/05/2024
|
Raamunaayudu
|
0202017WL015193
|
Raamunaayudu
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547302
|
|
NIDDANA RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Dattirajeru
|
AP-02-017-036-046/010043
(M.LINGALAVALASA)
|
0202017000NRG25030520241201614
|
03/05/2024
|
harakrishna
|
0202017WL015072
|
harakrishna
|
00684
|
APGV0002210
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547920
|
|
Mr ALAJANGI HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Dattirajeru
|
AP-02-017-036-046/010043
(M.LINGALAVALASA)
|
0202017000NRG25030520241201613
|
03/05/2024
|
Sanyaasappadu
|
0202017WL015072
|
Sanyaasappadu
|
00684
|
APGV0002210
|
207
|
207
|
Processed
|
14/05/2024
|
|
4005547921
|
|
Mr ALAJANGI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Dattirajeru
|
AP-02-017-036-046/010045
(M.LINGALAVALASA)
|
0202017000NRG25030520241217492
|
03/05/2024
|
Raamulamma
|
0202017WL015193
|
Raamulamma
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547985
|
|
Mrs THATABONU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Dattirajeru
|
AP-02-017-036-046/010046
(M.LINGALAVALASA)
|
0202017000NRG25030520241217494
|
03/05/2024
|
Iswararaavu
|
0202017WL015193
|
Iswararaavu
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547881
|
|
Mr GUDIWADA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Dattirajeru
|
AP-02-017-036-046/010047
(M.LINGALAVALASA)
|
0202017000NRG25030520241201615
|
03/05/2024
|
Raamunaayudu
|
0202017WL015072
|
Raamunaayudu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547651
|
|
Mr SINGARAPU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Dattirajeru
|
AP-02-017-036-046/010049
(M.LINGALAVALASA)
|
0202017000NRG25030520241195451
|
03/05/2024
|
Paiditalli
|
0202017WL015042
|
Paiditalli
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547348
|
|
Mrs INUMALA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Dattirajeru
|
AP-02-017-036-046/010052
(M.LINGALAVALASA)
|
0202017000NRG25030520241217495
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547747
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Dattirajeru
|
AP-02-017-036-046/010055
(M.LINGALAVALASA)
|
0202017000NRG25030520241201616
|
03/05/2024
|
Naaraayananaayudu
|
0202017WL015072
|
Naaraayananaayudu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547866
|
|
MR NARAYANA APPALANAIDU NADUPURU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Dattirajeru
|
AP-02-017-036-046/010062
(M.LINGALAVALASA)
|
0202017000NRG25030520241201619
|
03/05/2024
|
Suramma
|
0202017WL015072
|
Suramma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547398
|
|
Mrs RAPAKA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Dattirajeru
|
AP-02-017-036-046/010063
(M.LINGALAVALASA)
|
0202017000NRG25030520241217498
|
03/05/2024
|
Raamurti
|
0202017WL015193
|
Raamurti
|
00684
|
APGV0002210
|
944
|
944
|
Processed
|
14/05/2024
|
|
4005547749
|
|
Mr ALAJANGI RAM MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Dattirajeru
|
AP-02-017-036-046/010064
(M.LINGALAVALASA)
|
0202017000NRG25030520241201620
|
03/05/2024
|
Lacchamma
|
0202017WL015072
|
Lacchamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547550
|
|
KILARI LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Dattirajeru
|
AP-02-017-036-046/010065
(M.LINGALAVALASA)
|
0202017000NRG25030520241217499
|
03/05/2024
|
Kurumulu
|
0202017WL015193
|
Kurumulu
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547892
|
|
Mr MAJJI KURUMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Dattirajeru
|
AP-02-017-036-046/010065
(M.LINGALAVALASA)
|
0202017000NRG25030520241217500
|
03/05/2024
|
Naaraayanamma
|
0202017WL015193
|
Naaraayanamma
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547895
|
|
Mrs MAJJI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Dattirajeru
|
AP-02-017-036-046/010066
(M.LINGALAVALASA)
|
0202017000NRG25030520241201621
|
03/05/2024
|
Satyamnaaraayana
|
0202017WL015072
|
Satyamnaaraayana
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547366
|
|
Mr GUDIVADA SATYAM NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Dattirajeru
|
AP-02-017-036-046/010067
(M.LINGALAVALASA)
|
0202017000NRG25030520241201624
|
03/05/2024
|
Erukulu
|
0202017WL015072
|
Erukulu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547705
|
|
Mr GUDIVADA YERUKALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Dattirajeru
|
AP-02-017-036-046/010067
(M.LINGALAVALASA)
|
0202017000NRG25030520241201625
|
03/05/2024
|
Sanyaasamma
|
0202017WL015072
|
Sanyaasamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547888
|
|
Mrs GUDIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Dattirajeru
|
AP-02-017-036-046/010073
(M.LINGALAVALASA)
|
0202017000NRG25030520241201626
|
03/05/2024
|
Suramma
|
0202017WL015072
|
Suramma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547374
|
|
Mrs MAJJI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Dattirajeru
|
AP-02-017-036-046/010075
(M.LINGALAVALASA)
|
0202017000NRG25030520241201628
|
03/05/2024
|
Paidiraaju
|
0202017WL015072
|
Paidiraaju
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547289
|
|
Mrs KONDETI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Dattirajeru
|
AP-02-017-036-046/010075
(M.LINGALAVALASA)
|
0202017000NRG25030520241201627
|
03/05/2024
|
Tirupatiraavu
|
0202017WL015072
|
Tirupatiraavu
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547288
|
|
Mr KONDETI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Dattirajeru
|
AP-02-017-036-046/010078
(M.LINGALAVALASA)
|
0202017000NRG25030520241217504
|
03/05/2024
|
Annapurna
|
0202017WL015193
|
Annapurna
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547862
|
|
Mrs MANTRI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Dattirajeru
|
AP-02-017-036-046/010081
(M.LINGALAVALASA)
|
0202017000NRG25030520241195452
|
03/05/2024
|
Aadinaaraayana
|
0202017WL015042
|
Aadinaaraayana
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547322
|
|
Mr MAJJI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Dattirajeru
|
AP-02-017-036-046/010081
(M.LINGALAVALASA)
|
0202017000NRG25030520241195453
|
03/05/2024
|
Lakshmi
|
0202017WL015042
|
Lakshmi
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547290
|
|
Mrs MAJJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Dattirajeru
|
AP-02-017-036-046/010083
(M.LINGALAVALASA)
|
0202017000NRG25030520241217508
|
03/05/2024
|
Appalanarasamma
|
0202017WL015193
|
Appalanarasamma
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547859
|
|
Mrs MAJJI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Dattirajeru
|
AP-02-017-036-046/010083
(M.LINGALAVALASA)
|
0202017000NRG25030520241217507
|
03/05/2024
|
Gourinaayudu
|
0202017WL015193
|
Gourinaayudu
|
00684
|
APGV0002210
|
669
|
669
|
Processed
|
14/05/2024
|
|
4005547858
|
|
Mr MAJJI GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Dattirajeru
|
AP-02-017-036-046/010089
(M.LINGALAVALASA)
|
0202017000NRG25030520241195455
|
03/05/2024
|
Appayya
|
0202017WL015042
|
Appayya
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005548011
|
|
Mr BOMMIDI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Dattirajeru
|
AP-02-017-036-046/010091
(M.LINGALAVALASA)
|
0202017000NRG25030520241217510
|
03/05/2024
|
Raamu
|
0202017WL015193
|
Raamu
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547950
|
|
Mrs MAJJI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Dattirajeru
|
AP-02-017-036-046/010091
(M.LINGALAVALASA)
|
0202017000NRG25030520241217509
|
03/05/2024
|
Raamunaayudu
|
0202017WL015193
|
Raamunaayudu
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547951
|
|
MAJJI RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Dattirajeru
|
AP-02-017-036-046/010092
(M.LINGALAVALASA)
|
0202017000NRG25030520241201629
|
03/05/2024
|
Suramma
|
0202017WL015072
|
Suramma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547824
|
|
Mrs KOYYANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Dattirajeru
|
AP-02-017-036-046/010098
(M.LINGALAVALASA)
|
0202017000NRG25030520241201630
|
03/05/2024
|
Pemtamma
|
0202017WL015072
|
Pemtamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547355
|
|
Mrs REDDI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Dattirajeru
|
AP-02-017-036-046/010099
(M.LINGALAVALASA)
|
0202017000NRG25030520241195456
|
03/05/2024
|
Paarvati
|
0202017WL015042
|
Paarvati
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547894
|
|
Mrs THADDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Dattirajeru
|
AP-02-017-036-046/010099
(M.LINGALAVALASA)
|
0202017000NRG25030520241195457
|
03/05/2024
|
Raamu
|
0202017WL015042
|
Raamu
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547893
|
|
Mrs THADDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Dattirajeru
|
AP-02-017-036-046/010100
(M.LINGALAVALASA)
|
0202017000NRG25030520241217511
|
03/05/2024
|
Saavitri
|
0202017WL015193
|
Saavitri
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547670
|
|
Mrs REDDY SAVITRY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Dattirajeru
|
AP-02-017-036-046/010101
(M.LINGALAVALASA)
|
0202017000NRG25030520241201631
|
03/05/2024
|
Naaraayanamma
|
0202017WL015072
|
Naaraayanamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547611
|
|
Mrs POLIPILLI NARAYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Dattirajeru
|
AP-02-017-036-046/010102
(M.LINGALAVALASA)
|
0202017000NRG25030520241201633
|
03/05/2024
|
Kalaavati
|
0202017WL015072
|
Kalaavati
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547291
|
|
Mrs KILARI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Dattirajeru
|
AP-02-017-036-046/010102
(M.LINGALAVALASA)
|
0202017000NRG25030520241201632
|
03/05/2024
|
Lakshmana
|
0202017WL015072
|
Lakshmana
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547386
|
|
Mr ALAJANGI LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Dattirajeru
|
AP-02-017-036-046/010103
(M.LINGALAVALASA)
|
0202017000NRG25030520241195458
|
03/05/2024
|
Paiditalli
|
0202017WL015042
|
Paiditalli
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547896
|
|
Mrs GUDIVADA PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Dattirajeru
|
AP-02-017-036-046/010104
(M.LINGALAVALASA)
|
0202017000NRG25030520241217513
|
03/05/2024
|
Simhaachalam
|
0202017WL015193
|
Simhaachalam
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547630
|
|
Mrs THARLADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Dattirajeru
|
AP-02-017-036-046/010107
(M.LINGALAVALASA)
|
0202017000NRG25030520241217515
|
03/05/2024
|
Naaraayanamma
|
0202017WL015193
|
Naaraayanamma
|
00684
|
APGV0002210
|
944
|
944
|
Processed
|
14/05/2024
|
|
4005547299
|
|
Mrs MAJJI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Dattirajeru
|
AP-02-017-036-046/010110
(M.LINGALAVALASA)
|
0202017000NRG25030520241195459
|
03/05/2024
|
Gouramma
|
0202017WL015042
|
Gouramma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547627
|
|
Mrs ENUMULA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Dattirajeru
|
AP-02-017-036-046/010111
(M.LINGALAVALASA)
|
0202017000NRG25030520241201634
|
03/05/2024
|
Raamulamma
|
0202017WL015072
|
Raamulamma
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547280
|
|
BURLE RAMULAMMA
|
KARUR VYSA BANK(607100)
|
|
426
|
Dattirajeru
|
AP-02-017-036-046/010112
(M.LINGALAVALASA)
|
0202017000NRG25030520241217517
|
03/05/2024
|
Paarvati
|
0202017WL015193
|
Paarvati
|
00684
|
APGV0002210
|
872
|
872
|
Processed
|
14/05/2024
|
|
4005547826
|
|
Mrs MAJJI PARAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Dattirajeru
|
AP-02-017-036-046/010114
(M.LINGALAVALASA)
|
0202017000NRG25030520241195460
|
03/05/2024
|
Balaraam
|
0202017WL015042
|
Balaraam
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547334
|
|
Mr GURANA BALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Dattirajeru
|
AP-02-017-036-046/010114
(M.LINGALAVALASA)
|
0202017000NRG25030520241195461
|
03/05/2024
|
Paidamma
|
0202017WL015042
|
Paidamma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547677
|
|
Mrs GURANA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Dattirajeru
|
AP-02-017-036-046/010115
(M.LINGALAVALASA)
|
0202017000NRG25030520241195462
|
03/05/2024
|
Appalamma
|
0202017WL015042
|
Appalamma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547937
|
|
Mrs KARGANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Dattirajeru
|
AP-02-017-036-046/010115
(M.LINGALAVALASA)
|
0202017000NRG25030520241195463
|
03/05/2024
|
Appanna
|
0202017WL015042
|
Appanna
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547945
|
|
Mr KARAGANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Dattirajeru
|
AP-02-017-036-046/010115
(M.LINGALAVALASA)
|
0202017000NRG25030520241195464
|
03/05/2024
|
SATYAVATHI
|
0202017WL015042
|
SATYAVATHI
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
14/05/2024
|
|
4005547890
|
|
KARAGANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Dattirajeru
|
AP-02-017-036-046/010118
(M.LINGALAVALASA)
|
0202017000NRG25030520241195466
|
03/05/2024
|
GURANA RAMU
|
0202017WL015042
|
GURANA RAMU
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547642
|
|
MR GURANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Dattirajeru
|
AP-02-017-036-046/010119
(M.LINGALAVALASA)
|
0202017000NRG25030520241217521
|
03/05/2024
|
Gouri
|
0202017WL015193
|
Gouri
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547885
|
|
MAJJI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Dattirajeru
|
AP-02-017-036-046/010119
(M.LINGALAVALASA)
|
0202017000NRG25030520241217522
|
03/05/2024
|
Tavitinaayudu
|
0202017WL015193
|
Tavitinaayudu
|
00684
|
APGV0002210
|
223
|
223
|
Processed
|
14/05/2024
|
|
4005547325
|
|
Mr MAJJI THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Dattirajeru
|
AP-02-017-036-046/010125
(M.LINGALAVALASA)
|
0202017000NRG25030520241217523
|
03/05/2024
|
Appayya
|
0202017WL015193
|
Appayya
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547673
|
|
Mr PALLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Dattirajeru
|
AP-02-017-036-046/010126
(M.LINGALAVALASA)
|
0202017000NRG25030520241195469
|
03/05/2024
|
Raamu
|
0202017WL015042
|
Raamu
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547769
|
|
Mrs VELTHURTHI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Dattirajeru
|
AP-02-017-036-046/010127
(M.LINGALAVALASA)
|
0202017000NRG25030520241195472
|
03/05/2024
|
Jayamma
|
0202017WL015042
|
Jayamma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547954
|
|
Mrs GURANA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Dattirajeru
|
AP-02-017-036-046/010128
(M.LINGALAVALASA)
|
0202017000NRG25030520241217524
|
03/05/2024
|
Ravanamma
|
0202017WL015193
|
Ravanamma
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547281
|
|
Mrs ALAJANGI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Dattirajeru
|
AP-02-017-036-046/010131
(M.LINGALAVALASA)
|
0202017000NRG25030520241217525
|
03/05/2024
|
Paarvati
|
0202017WL015193
|
Paarvati
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547552
|
|
Mrs THADDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Dattirajeru
|
AP-02-017-036-046/010133
(M.LINGALAVALASA)
|
0202017000NRG25030520241195476
|
03/05/2024
|
lakshmi
|
0202017WL015042
|
lakshmi
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547633
|
|
Mrs KONDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Dattirajeru
|
AP-02-017-036-046/010134
(M.LINGALAVALASA)
|
0202017000NRG25030520241195477
|
03/05/2024
|
Errayya
|
0202017WL015042
|
Errayya
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
14/05/2024
|
|
4005547884
|
|
Mr THATABONU YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Dattirajeru
|
AP-02-017-036-046/010134
(M.LINGALAVALASA)
|
0202017000NRG25030520241195478
|
03/05/2024
|
Paidamma
|
0202017WL015042
|
Paidamma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547738
|
|
Mrs TATTABONU PAYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Dattirajeru
|
AP-02-017-036-046/010139
(M.LINGALAVALASA)
|
0202017000NRG25030520241217528
|
03/05/2024
|
Gourinaayudu
|
0202017WL015193
|
Gourinaayudu
|
00684
|
APGV0002210
|
236
|
236
|
Processed
|
14/05/2024
|
|
4005547710
|
|
Mr MAJJI GOWRUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Dattirajeru
|
AP-02-017-036-046/010139
(M.LINGALAVALASA)
|
0202017000NRG25030520241217529
|
03/05/2024
|
Raamulamma
|
0202017WL015193
|
Raamulamma
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547706
|
|
Mrs MAJJI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Dattirajeru
|
AP-02-017-036-046/010146
(M.LINGALAVALASA)
|
0202017000NRG25030520241217531
|
03/05/2024
|
Chinnamma
|
0202017WL015193
|
Chinnamma
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547286
|
|
Mrs MAJJI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Dattirajeru
|
AP-02-017-036-046/010147
(M.LINGALAVALASA)
|
0202017000NRG25030520241201636
|
03/05/2024
|
Adinaaraayana
|
0202017WL015072
|
Adinaaraayana
|
00684
|
APGV0002210
|
414
|
414
|
Processed
|
14/05/2024
|
|
4005547308
|
|
Mr KONDETI ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Dattirajeru
|
AP-02-017-036-046/010149
(M.LINGALAVALASA)
|
0202017000NRG25030520241217533
|
03/05/2024
|
Krishna
|
0202017WL015193
|
Krishna
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547735
|
|
Mrs MAJJI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Dattirajeru
|
AP-02-017-036-046/010151
(M.LINGALAVALASA)
|
0202017000NRG25030520241195481
|
03/05/2024
|
Raamalakshmi
|
0202017WL015042
|
Raamalakshmi
|
00684
|
APGV0002210
|
201
|
201
|
Processed
|
14/05/2024
|
|
4005547768
|
|
Mrs MAJJI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Dattirajeru
|
AP-02-017-036-046/010155
(M.LINGALAVALASA)
|
0202017000NRG25030520241217539
|
03/05/2024
|
PUSPHA
|
0202017WL015193
|
PUSPHA
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547353
|
|
SINGARAPU PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Dattirajeru
|
AP-02-017-036-046/010155
(M.LINGALAVALASA)
|
0202017000NRG25030520241217538
|
03/05/2024
|
Sooramma
|
0202017WL015193
|
Sooramma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547394
|
|
Mrs SINGARAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Dattirajeru
|
AP-02-017-036-046/010157
(M.LINGALAVALASA)
|
0202017000NRG25030520241201638
|
03/05/2024
|
Soorinaayudu
|
0202017WL015072
|
Soorinaayudu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547839
|
|
Mr SINGARAPU SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Dattirajeru
|
AP-02-017-036-046/010158
(M.LINGALAVALASA)
|
0202017000NRG25030520241201641
|
03/05/2024
|
Lakshmi
|
0202017WL015072
|
Lakshmi
|
00684
|
APGV0002210
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547918
|
|
SINGARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Dattirajeru
|
AP-02-017-036-046/010158
(M.LINGALAVALASA)
|
0202017000NRG25030520241201640
|
03/05/2024
|
Raamunaayudu
|
0202017WL015072
|
Raamunaayudu
|
00684
|
APGV0002210
|
207
|
207
|
Processed
|
14/05/2024
|
|
4005547919
|
|
RAAMUNAAYUDU SIMGAARAPU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Dattirajeru
|
AP-02-017-036-046/010160
(M.LINGALAVALASA)
|
0202017000NRG25030520241217540
|
03/05/2024
|
Appalanarasamma
|
0202017WL015193
|
Appalanarasamma
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547676
|
|
Mrs KILARI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Dattirajeru
|
AP-02-017-036-046/010162
(M.LINGALAVALASA)
|
0202017000NRG25030520241217542
|
03/05/2024
|
Amkamma
|
0202017WL015193
|
Amkamma
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547629
|
|
Mrs ALAJANGI ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Dattirajeru
|
AP-02-017-036-046/010162
(M.LINGALAVALASA)
|
0202017000NRG25030520241217541
|
03/05/2024
|
Pemtayya
|
0202017WL015193
|
Pemtayya
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547628
|
|
Mr ALAJANGI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Dattirajeru
|
AP-02-017-036-046/010165
(M.LINGALAVALASA)
|
0202017000NRG25030520241201645
|
03/05/2024
|
Paarvati
|
0202017WL015072
|
Paarvati
|
00684
|
APGV0002210
|
414
|
414
|
Processed
|
14/05/2024
|
|
4005547328
|
|
GUDIVADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Dattirajeru
|
AP-02-017-036-046/010165
(M.LINGALAVALASA)
|
0202017000NRG25030520241201646
|
03/05/2024
|
Prasaadu
|
0202017WL015072
|
Prasaadu
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547327
|
|
Mr GUDIVADA PARASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Dattirajeru
|
AP-02-017-036-046/010166
(M.LINGALAVALASA)
|
0202017000NRG25030520241201648
|
03/05/2024
|
Krishna
|
0202017WL015072
|
Krishna
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547330
|
|
Mr GUDIVADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Dattirajeru
|
AP-02-017-036-046/010166
(M.LINGALAVALASA)
|
0202017000NRG25030520241201649
|
03/05/2024
|
Lakshmi
|
0202017WL015072
|
Lakshmi
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547331
|
|
Mrs GUDIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Dattirajeru
|
AP-02-017-036-046/010168
(M.LINGALAVALASA)
|
0202017000NRG25030520241217544
|
03/05/2024
|
Krishnamma
|
0202017WL015193
|
Krishnamma
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547825
|
|
Mrs ALAJANGI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Dattirajeru
|
AP-02-017-036-046/010168
(M.LINGALAVALASA)
|
0202017000NRG25030520241217543
|
03/05/2024
|
Sanyaasappadu
|
0202017WL015193
|
Sanyaasappadu
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547734
|
|
Mr ALAJANGI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Dattirajeru
|
AP-02-017-036-046/010170
(M.LINGALAVALASA)
|
0202017000NRG25030520241217545
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547275
|
|
Mrs MUTTHUPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Dattirajeru
|
AP-02-017-036-046/010171
(M.LINGALAVALASA)
|
0202017000NRG25030520241217548
|
03/05/2024
|
Lakshmana Raavu
|
0202017WL015193
|
Lakshmana Raavu
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
14/05/2024
|
|
4005547318
|
|
Mr MANDALA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Dattirajeru
|
AP-02-017-036-046/010171
(M.LINGALAVALASA)
|
0202017000NRG25030520241217547
|
03/05/2024
|
Lakshminarasimha
|
0202017WL015193
|
Lakshminarasimha
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547317
|
|
Mrs MANDALA LAXMINARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Dattirajeru
|
AP-02-017-036-046/010172
(M.LINGALAVALASA)
|
0202017000NRG25030520241217550
|
03/05/2024
|
Saraswati
|
0202017WL015193
|
Saraswati
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547558
|
|
Mrs MAJJI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Dattirajeru
|
AP-02-017-036-046/010177
(M.LINGALAVALASA)
|
0202017000NRG25030520241217552
|
03/05/2024
|
Pemtayya
|
0202017WL015193
|
Pemtayya
|
00684
|
APGV0002210
|
892
|
892
|
Processed
|
14/05/2024
|
|
4005547736
|
|
Mr SALAPU PETAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Dattirajeru
|
AP-02-017-036-046/010180
(M.LINGALAVALASA)
|
0202017000NRG25030520241217555
|
03/05/2024
|
Appamma
|
0202017WL015193
|
Appamma
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547883
|
|
Mrs KILARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Dattirajeru
|
AP-02-017-036-046/010181
(M.LINGALAVALASA)
|
0202017000NRG25030520241217556
|
03/05/2024
|
Raamu
|
0202017WL015193
|
Raamu
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547842
|
|
Mrs MAJJI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Dattirajeru
|
AP-02-017-036-046/010183
(M.LINGALAVALASA)
|
0202017000NRG25030520241217558
|
03/05/2024
|
Gouri
|
0202017WL015193
|
Gouri
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547307
|
|
Mrs KOKKIRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Dattirajeru
|
AP-02-017-036-046/010187
(M.LINGALAVALASA)
|
0202017000NRG25030520241217559
|
03/05/2024
|
Pedappalaswaami
|
0202017WL015193
|
Pedappalaswaami
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547861
|
|
GUDIVADA PYDAPPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
472
|
Dattirajeru
|
AP-02-017-036-046/010192
(M.LINGALAVALASA)
|
0202017000NRG25030520241217560
|
03/05/2024
|
Raamu
|
0202017WL015193
|
Raamu
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547971
|
|
ALAJANGI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
Dattirajeru
|
AP-02-017-036-046/010193
(M.LINGALAVALASA)
|
0202017000NRG25030520241217561
|
03/05/2024
|
Kamalamma
|
0202017WL015193
|
Kamalamma
|
00684
|
APGV0002210
|
470
|
470
|
Processed
|
14/05/2024
|
|
4005547310
|
|
Mrs MAJJI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Dattirajeru
|
AP-02-017-036-046/010194
(M.LINGALAVALASA)
|
0202017000NRG25030520241217562
|
03/05/2024
|
Raamunaayudu
|
0202017WL015193
|
Raamunaayudu
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547963
|
|
Mr MAJJI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Dattirajeru
|
AP-02-017-036-046/010197
(M.LINGALAVALASA)
|
0202017000NRG25030520241217567
|
03/05/2024
|
Acchimnaayudu
|
0202017WL015193
|
Acchimnaayudu
|
00684
|
APGV0002210
|
470
|
470
|
Processed
|
14/05/2024
|
|
4005547854
|
|
Mr MANTHRI ATCHIMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Dattirajeru
|
AP-02-017-036-046/010201
(M.LINGALAVALASA)
|
0202017000NRG25030520241201650
|
03/05/2024
|
Paarvati
|
0202017WL015072
|
Paarvati
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547277
|
|
Mrs ALAJANGI PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Dattirajeru
|
AP-02-017-036-046/010201
(M.LINGALAVALASA)
|
0202017000NRG25030520241201651
|
03/05/2024
|
Satyavati
|
0202017WL015072
|
Satyavati
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547567
|
|
Mrs SINGARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Dattirajeru
|
AP-02-017-036-046/010202
(M.LINGALAVALASA)
|
0202017000NRG25030520241217568
|
03/05/2024
|
Paapa
|
0202017WL015193
|
Paapa
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547623
|
|
Mrs MENTADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Dattirajeru
|
AP-02-017-036-046/010203
(M.LINGALAVALASA)
|
0202017000NRG25030520241195485
|
03/05/2024
|
Lakshimi
|
0202017WL015042
|
Lakshimi
|
00684
|
APGV0002210
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547364
|
|
Mrs NAKKANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Dattirajeru
|
AP-02-017-036-046/010204
(M.LINGALAVALASA)
|
0202017000NRG25030520241217570
|
03/05/2024
|
Simma
|
0202017WL015193
|
Simma
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547632
|
|
Mrs CHANDAPU SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Dattirajeru
|
AP-02-017-036-046/010207
(M.LINGALAVALASA)
|
0202017000NRG25030520241195487
|
03/05/2024
|
Lakshmi
|
0202017WL015042
|
Lakshmi
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547762
|
|
Mrs GURANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Dattirajeru
|
AP-02-017-036-046/010208
(M.LINGALAVALASA)
|
0202017000NRG25030520241217572
|
03/05/2024
|
Varahaalu
|
0202017WL015193
|
Varahaalu
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547831
|
|
Mrs MAJJI VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Dattirajeru
|
AP-02-017-036-046/010210
(M.LINGALAVALASA)
|
0202017000NRG25030520241201653
|
03/05/2024
|
Paidamma
|
0202017WL015072
|
Paidamma
|
00684
|
APGV0002210
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547750
|
|
PAIDAMMA SIRIPARAPU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Dattirajeru
|
AP-02-017-036-046/010210
(M.LINGALAVALASA)
|
0202017000NRG25030520241201652
|
03/05/2024
|
Raammurti
|
0202017WL015072
|
Raammurti
|
00684
|
APGV0002210
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547707
|
|
Mr SIRIPARAPU RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Dattirajeru
|
AP-02-017-036-046/010212
(M.LINGALAVALASA)
|
0202017000NRG25030520241217574
|
03/05/2024
|
BURLI LAKSHMI
|
0202017WL015193
|
BURLI LAKSHMI
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547279
|
|
Mrs BURLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Dattirajeru
|
AP-02-017-036-046/010212
(M.LINGALAVALASA)
|
0202017000NRG25030520241217573
|
03/05/2024
|
BURLI SANKARARAO
|
0202017WL015193
|
BURLI SANKARARAO
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547643
|
|
Mr BURLA SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Dattirajeru
|
AP-02-017-036-046/010215
(M.LINGALAVALASA)
|
0202017000NRG25030520241201654
|
03/05/2024
|
Pemtayya
|
0202017WL015072
|
Pemtayya
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547649
|
|
Mr KONDETI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Dattirajeru
|
AP-02-017-036-046/010216
(M.LINGALAVALASA)
|
0202017000NRG25030520241195490
|
03/05/2024
|
durgaprasad
|
0202017WL015042
|
durgaprasad
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547973
|
|
Mr KOTLA DURGAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Dattirajeru
|
AP-02-017-036-046/010217
(M.LINGALAVALASA)
|
0202017000NRG25030520241217575
|
03/05/2024
|
Aadinaaraayana
|
0202017WL015193
|
Aadinaaraayana
|
00684
|
APGV0002210
|
205
|
205
|
Processed
|
14/05/2024
|
|
4005547952
|
|
INUMULA ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Dattirajeru
|
AP-02-017-036-046/010217
(M.LINGALAVALASA)
|
0202017000NRG25030520241217577
|
03/05/2024
|
Haimaavati
|
0202017WL015193
|
Haimaavati
|
00684
|
APGV0002210
|
615
|
615
|
Processed
|
14/05/2024
|
|
4005547537
|
|
INAMALA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Dattirajeru
|
AP-02-017-036-046/010217
(M.LINGALAVALASA)
|
0202017000NRG25030520241217578
|
03/05/2024
|
jneswararao
|
0202017WL015193
|
jneswararao
|
00684
|
APGV0002210
|
615
|
615
|
Processed
|
14/05/2024
|
|
4005547323
|
|
Mr INUMULA JNANESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Dattirajeru
|
AP-02-017-036-046/010218
(M.LINGALAVALASA)
|
0202017000NRG25030520241217580
|
03/05/2024
|
Naaraayanamma
|
0202017WL015193
|
Naaraayanamma
|
00684
|
APGV0002210
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005547333
|
|
INUMULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Dattirajeru
|
AP-02-017-036-046/010218
(M.LINGALAVALASA)
|
0202017000NRG25030520241217579
|
03/05/2024
|
Paidiraaju
|
0202017WL015193
|
Paidiraaju
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547332
|
|
ENUMULA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Dattirajeru
|
AP-02-017-036-046/010224
(M.LINGALAVALASA)
|
0202017000NRG25030520241195492
|
03/05/2024
|
Sanyaasappadu
|
0202017WL015042
|
Sanyaasappadu
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547669
|
|
ALTHI SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Dattirajeru
|
AP-02-017-036-046/010227
(M.LINGALAVALASA)
|
0202017000NRG25030520241217582
|
03/05/2024
|
Sanyaasappadu
|
0202017WL015193
|
Sanyaasappadu
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547626
|
|
Mr MEESALA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Dattirajeru
|
AP-02-017-036-046/010228
(M.LINGALAVALASA)
|
0202017000NRG25030520241217583
|
03/05/2024
|
Appalanarasamma
|
0202017WL015193
|
Appalanarasamma
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547851
|
|
Mrs SINGARAPU APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Dattirajeru
|
AP-02-017-036-046/010232
(M.LINGALAVALASA)
|
0202017000NRG25030520241217586
|
03/05/2024
|
Surappamma
|
0202017WL015193
|
Surappamma
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547905
|
|
SURAPPAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Dattirajeru
|
AP-02-017-036-046/010233
(M.LINGALAVALASA)
|
0202017000NRG25030520241217588
|
03/05/2024
|
Appalaraamu
|
0202017WL015193
|
Appalaraamu
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547764
|
|
Mr TUMPILLI APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Dattirajeru
|
AP-02-017-036-046/010233
(M.LINGALAVALASA)
|
0202017000NRG25030520241217589
|
03/05/2024
|
Satyavati
|
0202017WL015193
|
Satyavati
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547763
|
|
Mrs TUMPILLI SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Dattirajeru
|
AP-02-017-036-046/010234
(M.LINGALAVALASA)
|
0202017000NRG25030520241217592
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547832
|
|
Mrs NETETI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Dattirajeru
|
AP-02-017-036-046/010234
(M.LINGALAVALASA)
|
0202017000NRG25030520241217591
|
03/05/2024
|
Taata
|
0202017WL015193
|
Taata
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547830
|
|
Mr NEETETI THATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Dattirajeru
|
AP-02-017-036-046/010235
(M.LINGALAVALASA)
|
0202017000NRG25030520241217594
|
03/05/2024
|
Bodamma
|
0202017WL015193
|
Bodamma
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547283
|
|
Mrs NIDDANA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Dattirajeru
|
AP-02-017-036-046/010235
(M.LINGALAVALASA)
|
0202017000NRG25030520241217593
|
03/05/2024
|
Suryanaaraayana
|
0202017WL015193
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547284
|
|
Mr NIDDANA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Dattirajeru
|
AP-02-017-036-046/010238
(M.LINGALAVALASA)
|
0202017000NRG25030520241217596
|
03/05/2024
|
Saavitri
|
0202017WL015193
|
Saavitri
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547844
|
|
Mrs MAJJI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Dattirajeru
|
AP-02-017-036-046/010238
(M.LINGALAVALASA)
|
0202017000NRG25030520241217595
|
03/05/2024
|
Samkararaavu
|
0202017WL015193
|
Samkararaavu
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547982
|
|
Mr SANKARA RAO MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Dattirajeru
|
AP-02-017-036-046/010247
(M.LINGALAVALASA)
|
0202017000NRG25030520241205216
|
03/05/2024
|
Gurubhaktudu
|
0202017WL015096
|
Gurubhaktudu
|
00684
|
APGV0002210
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547658
|
|
Mr MYLIPILLI GURUBHKUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Dattirajeru
|
AP-02-017-036-046/010248
(M.LINGALAVALASA)
|
0202017000NRG25030520241205217
|
03/05/2024
|
Naageswararaavu
|
0202017WL015096
|
Naageswararaavu
|
00684
|
APGV0002210
|
872
|
872
|
Processed
|
14/05/2024
|
|
4005547681
|
|
Mr MAILAPILLI NAGESWA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Dattirajeru
|
AP-02-017-036-046/010251
(M.LINGALAVALASA)
|
0202017000NRG25030520241195493
|
03/05/2024
|
Guruvulu
|
0202017WL015042
|
Guruvulu
|
00684
|
APGV0002210
|
604
|
604
|
Processed
|
14/05/2024
|
|
4005547400
|
|
Mr DHANANA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Dattirajeru
|
AP-02-017-036-046/010261
(M.LINGALAVALASA)
|
0202017000NRG25030520241201655
|
03/05/2024
|
Seetamma
|
0202017WL015072
|
Seetamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547816
|
|
SEETAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Dattirajeru
|
AP-02-017-036-046/010262
(M.LINGALAVALASA)
|
0202017000NRG25030520241201657
|
03/05/2024
|
Appaaraavu
|
0202017WL015072
|
Appaaraavu
|
00684
|
APGV0002210
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547324
|
|
Mr ALAJANGI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Dattirajeru
|
AP-02-017-036-046/010262
(M.LINGALAVALASA)
|
0202017000NRG25030520241201658
|
03/05/2024
|
Satyavati
|
0202017WL015072
|
Satyavati
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547852
|
|
Mrs ALAJANGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Dattirajeru
|
AP-02-017-036-046/010267
(M.LINGALAVALASA)
|
0202017000NRG25030520241195494
|
03/05/2024
|
Sanyaasasmma
|
0202017WL015042
|
Sanyaasasmma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547370
|
|
Mrs GUDIVADA SANYASAMMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Dattirajeru
|
AP-02-017-036-046/010276
(M.LINGALAVALASA)
|
0202017000NRG25030520241217601
|
03/05/2024
|
kamaraju
|
0202017WL015193
|
kamaraju
|
00684
|
APGV0002210
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005547828
|
|
Mr PALLA KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Dattirajeru
|
AP-02-017-036-046/010276
(M.LINGALAVALASA)
|
0202017000NRG25030520241217600
|
03/05/2024
|
Paidiraaju
|
0202017WL015193
|
Paidiraaju
|
00684
|
APGV0002210
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005547827
|
|
Mrs PALLA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Dattirajeru
|
AP-02-017-036-046/010277
(M.LINGALAVALASA)
|
0202017000NRG25030520241217602
|
03/05/2024
|
Cinnamnaayudu
|
0202017WL015193
|
Cinnamnaayudu
|
00684
|
APGV0002210
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547846
|
|
Mr KILARI CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Dattirajeru
|
AP-02-017-036-046/010277
(M.LINGALAVALASA)
|
0202017000NRG25030520241217603
|
03/05/2024
|
Paiditalli
|
0202017WL015193
|
Paiditalli
|
00684
|
APGV0002210
|
456
|
456
|
Processed
|
14/05/2024
|
|
4005547847
|
|
Mrs KILARI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Dattirajeru
|
AP-02-017-036-046/010280
(M.LINGALAVALASA)
|
0202017000NRG25030520241217604
|
03/05/2024
|
Paiditalli
|
0202017WL015193
|
Paiditalli
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547351
|
|
Mr SINGARAPU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Dattirajeru
|
AP-02-017-036-046/010280
(M.LINGALAVALASA)
|
0202017000NRG25030520241217605
|
03/05/2024
|
Suramma
|
0202017WL015193
|
Suramma
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547352
|
|
Mrs SINGARAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Dattirajeru
|
AP-02-017-036-046/010282
(M.LINGALAVALASA)
|
0202017000NRG25030520241217606
|
03/05/2024
|
Chamdarraavu
|
0202017WL015193
|
Chamdarraavu
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547836
|
|
AGURI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Dattirajeru
|
AP-02-017-036-046/010282
(M.LINGALAVALASA)
|
0202017000NRG25030520241217607
|
03/05/2024
|
Revati
|
0202017WL015193
|
Revati
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547837
|
|
Mrs AGURI REVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Dattirajeru
|
AP-02-017-036-046/010284
(M.LINGALAVALASA)
|
0202017000NRG25030520241195495
|
03/05/2024
|
Appalanaayudu
|
0202017WL015042
|
Appalanaayudu
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547936
|
|
Mr TADDI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Dattirajeru
|
AP-02-017-036-046/010285
(M.LINGALAVALASA)
|
0202017000NRG25030520241217608
|
03/05/2024
|
Akkamma
|
0202017WL015193
|
Akkamma
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547637
|
|
Mrs MANTRI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Dattirajeru
|
AP-02-017-036-046/010286
(M.LINGALAVALASA)
|
0202017000NRG25030520241217610
|
03/05/2024
|
Lakshmi Narasamma
|
0202017WL015193
|
Lakshmi Narasamma
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547835
|
|
Mrs REDDI LAXMI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Dattirajeru
|
AP-02-017-036-046/010286
(M.LINGALAVALASA)
|
0202017000NRG25030520241217609
|
03/05/2024
|
Sanyaasappadu
|
0202017WL015193
|
Sanyaasappadu
|
00684
|
APGV0002210
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547834
|
|
Mr REDDI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Dattirajeru
|
AP-02-017-036-046/010288
(M.LINGALAVALASA)
|
0202017000NRG25030520241217611
|
03/05/2024
|
Eeswararaavu
|
0202017WL015193
|
Eeswararaavu
|
00684
|
APGV0002210
|
228
|
228
|
Processed
|
14/05/2024
|
|
4005547336
|
|
Mr ALAJANGI ESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Dattirajeru
|
AP-02-017-036-046/010288
(M.LINGALAVALASA)
|
0202017000NRG25030520241217612
|
03/05/2024
|
Suryakaamtam
|
0202017WL015193
|
Suryakaamtam
|
00684
|
APGV0002210
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547273
|
|
Mrs ALAJANGI SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Dattirajeru
|
AP-02-017-036-046/010289
(M.LINGALAVALASA)
|
0202017000NRG25030520241217613
|
03/05/2024
|
Appalanarasamma
|
0202017WL015193
|
Appalanarasamma
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547712
|
|
Mrs MANTHRI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Dattirajeru
|
AP-02-017-036-046/010290
(M.LINGALAVALASA)
|
0202017000NRG25030520241217614
|
03/05/2024
|
Paidappalaswaami
|
0202017WL015193
|
Paidappalaswaami
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547345
|
|
Mr ALAJANGI PAYDAPPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Dattirajeru
|
AP-02-017-036-046/010292
(M.LINGALAVALASA)
|
0202017000NRG25030520241217616
|
03/05/2024
|
Chamdraraavu
|
0202017WL015193
|
Chamdraraavu
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547295
|
|
Mr KILARA CHENDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Dattirajeru
|
AP-02-017-036-046/010292
(M.LINGALAVALASA)
|
0202017000NRG25030520241217617
|
03/05/2024
|
Raavanamma
|
0202017WL015193
|
Raavanamma
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547313
|
|
MS KILARI RAMANA LTI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Dattirajeru
|
AP-02-017-036-046/010293
(M.LINGALAVALASA)
|
0202017000NRG25030520241217618
|
03/05/2024
|
SANAPATI SURYANARAYANA
|
0202017WL015193
|
SANAPATI SURYANARAYANA
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547303
|
|
Mr SANAPATHI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Dattirajeru
|
AP-02-017-036-046/010294
(M.LINGALAVALASA)
|
0202017000NRG25030520241217619
|
03/05/2024
|
Satyam
|
0202017WL015193
|
Satyam
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547340
|
|
Mr ALAJANGI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Dattirajeru
|
AP-02-017-036-046/010295
(M.LINGALAVALASA)
|
0202017000NRG25030520241217620
|
03/05/2024
|
Krishna
|
0202017WL015193
|
Krishna
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547818
|
|
Mr MAJJI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Dattirajeru
|
AP-02-017-036-046/010295
(M.LINGALAVALASA)
|
0202017000NRG25030520241217621
|
03/05/2024
|
Satyavati
|
0202017WL015193
|
Satyavati
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547829
|
|
Mrs MAJJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Dattirajeru
|
AP-02-017-036-046/010296
(M.LINGALAVALASA)
|
0202017000NRG25030520241217622
|
03/05/2024
|
Appalanaayudu
|
0202017WL015193
|
Appalanaayudu
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547744
|
|
Mr MAJJI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Dattirajeru
|
AP-02-017-036-046/010296
(M.LINGALAVALASA)
|
0202017000NRG25030520241217623
|
03/05/2024
|
Paiditalli
|
0202017WL015193
|
Paiditalli
|
00684
|
APGV0002210
|
872
|
872
|
Processed
|
14/05/2024
|
|
4005547848
|
|
Mrs MAJJI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Dattirajeru
|
AP-02-017-036-046/010297
(M.LINGALAVALASA)
|
0202017000NRG25030520241217624
|
03/05/2024
|
Naaraayana
|
0202017WL015193
|
Naaraayana
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547746
|
|
Mrs ENUMALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Dattirajeru
|
AP-02-017-036-046/010302
(M.LINGALAVALASA)
|
0202017000NRG25030520241217626
|
03/05/2024
|
Gamgamma
|
0202017WL015193
|
Gamgamma
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547674
|
|
KOMANA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Dattirajeru
|
AP-02-017-036-046/010302
(M.LINGALAVALASA)
|
0202017000NRG25030520241217625
|
03/05/2024
|
Simhaachalam
|
0202017WL015193
|
Simhaachalam
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005548006
|
|
SIMHACHALAM KORANANA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Dattirajeru
|
AP-02-017-036-046/010313
(M.LINGALAVALASA)
|
0202017000NRG25030520241217630
|
03/05/2024
|
Ammannamma
|
0202017WL015193
|
Ammannamma
|
00684
|
APGV0002210
|
705
|
705
|
Processed
|
14/05/2024
|
|
4005547972
|
|
Mrs MAJJI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Dattirajeru
|
AP-02-017-036-046/010313
(M.LINGALAVALASA)
|
0202017000NRG25030520241217629
|
03/05/2024
|
Satyanaaraayana
|
0202017WL015193
|
Satyanaaraayana
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547393
|
|
Mr MAJJI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Dattirajeru
|
AP-02-017-036-046/010316
(M.LINGALAVALASA)
|
0202017000NRG25030520241195497
|
03/05/2024
|
Pemtayya
|
0202017WL015042
|
Pemtayya
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547365
|
|
MR NAKKANA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Dattirajeru
|
AP-02-017-036-046/010316
(M.LINGALAVALASA)
|
0202017000NRG25030520241195498
|
03/05/2024
|
Suramma
|
0202017WL015042
|
Suramma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547631
|
|
Mrs NAKKANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Dattirajeru
|
AP-02-017-036-046/010317
(M.LINGALAVALASA)
|
0202017000NRG25030520241217631
|
03/05/2024
|
Lakshmananarao
|
0202017WL015193
|
Lakshmananarao
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547709
|
|
Mr MALLEDA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Dattirajeru
|
AP-02-017-036-046/010317
(M.LINGALAVALASA)
|
0202017000NRG25030520241217632
|
03/05/2024
|
Ravanamma
|
0202017WL015193
|
Ravanamma
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547395
|
|
Mrs MALLEDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Dattirajeru
|
AP-02-017-036-046/010324
(M.LINGALAVALASA)
|
0202017000NRG25030520241217636
|
03/05/2024
|
Appalanarasamma
|
0202017WL015193
|
Appalanarasamma
|
00684
|
APGV0002210
|
1115
|
1115
|
Rejected
|
14/05/2024
|
|
4005547311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
Dattirajeru
|
AP-02-017-036-046/010324
(M.LINGALAVALASA)
|
0202017000NRG25030520241217635
|
03/05/2024
|
Raamakrishna
|
0202017WL015193
|
Raamakrishna
|
00684
|
APGV0002210
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547312
|
|
Mr GUDIVADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Dattirajeru
|
AP-02-017-036-046/010328
(M.LINGALAVALASA)
|
0202017000NRG25030520241201661
|
03/05/2024
|
Kannamnaayudu
|
0202017WL015072
|
Kannamnaayudu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547344
|
|
MR KANNAM NAIDU ALAJANGI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Dattirajeru
|
AP-02-017-036-046/010328
(M.LINGALAVALASA)
|
0202017000NRG25030520241201662
|
03/05/2024
|
Satyavati
|
0202017WL015072
|
Satyavati
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547551
|
|
MRS ALAJANGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Dattirajeru
|
AP-02-017-036-046/010329
(M.LINGALAVALASA)
|
0202017000NRG25030520241217637
|
03/05/2024
|
Raamulamma
|
0202017WL015193
|
Raamulamma
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547678
|
|
MANTHRI RAMULAMMA
|
KARUR VYSA BANK(607100)
|
|
551
|
Dattirajeru
|
AP-02-017-036-046/010332
(M.LINGALAVALASA)
|
0202017000NRG25030520241201663
|
03/05/2024
|
Satyavati
|
0202017WL015072
|
Satyavati
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547849
|
|
Mrs ALAJANGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Dattirajeru
|
AP-02-017-036-046/010335
(M.LINGALAVALASA)
|
0202017000NRG25030520241217639
|
03/05/2024
|
Adilakshmi
|
0202017WL015193
|
Adilakshmi
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547373
|
|
Mrs MAJJI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Dattirajeru
|
AP-02-017-036-046/010335
(M.LINGALAVALASA)
|
0202017000NRG25030520241217638
|
03/05/2024
|
Cinnamnaayudu
|
0202017WL015193
|
Cinnamnaayudu
|
00684
|
APGV0002210
|
235
|
235
|
Processed
|
14/05/2024
|
|
4005547823
|
|
Mr MAJJI CHINNAMANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Dattirajeru
|
AP-02-017-036-046/010336
(M.LINGALAVALASA)
|
0202017000NRG25030520241217640
|
03/05/2024
|
Paidatalli
|
0202017WL015193
|
Paidatalli
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547838
|
|
Mrs TUMPILLI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Dattirajeru
|
AP-02-017-036-046/010337
(M.LINGALAVALASA)
|
0202017000NRG25030520241217643
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
669
|
669
|
Processed
|
14/05/2024
|
|
4005547889
|
|
Mrs POLIPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Dattirajeru
|
AP-02-017-036-046/010337
(M.LINGALAVALASA)
|
0202017000NRG25030520241217642
|
03/05/2024
|
Sanyaasi
|
0202017WL015193
|
Sanyaasi
|
00684
|
APGV0002210
|
223
|
223
|
Processed
|
14/05/2024
|
|
4005547402
|
|
Mr POLIPILLI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Dattirajeru
|
AP-02-017-036-046/010338
(M.LINGALAVALASA)
|
0202017000NRG25030520241201665
|
03/05/2024
|
Appalanaayudu
|
0202017WL015072
|
Appalanaayudu
|
00684
|
APGV0002210
|
207
|
207
|
Processed
|
14/05/2024
|
|
4005547309
|
|
Mr SINGARAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Dattirajeru
|
AP-02-017-036-046/010338
(M.LINGALAVALASA)
|
0202017000NRG25030520241201666
|
03/05/2024
|
Jayamma
|
0202017WL015072
|
Jayamma
|
00684
|
APGV0002210
|
828
|
828
|
Rejected
|
14/05/2024
|
|
4005547316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
Dattirajeru
|
AP-02-017-036-046/010339
(M.LINGALAVALASA)
|
0202017000NRG25030520241217645
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547387
|
|
Mrs KILARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Dattirajeru
|
AP-02-017-036-046/010341
(M.LINGALAVALASA)
|
0202017000NRG25030520241217646
|
03/05/2024
|
Raamapaiditalli
|
0202017WL015193
|
Raamapaiditalli
|
00684
|
APGV0002210
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547300
|
|
Mrs REDDI RAMUPAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Dattirajeru
|
AP-02-017-036-046/010344
(M.LINGALAVALASA)
|
0202017000NRG25030520241217648
|
03/05/2024
|
Haimaavati
|
0202017WL015193
|
Haimaavati
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547853
|
|
Mrs ALAJANGI HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Dattirajeru
|
AP-02-017-036-046/010346
(M.LINGALAVALASA)
|
0202017000NRG25030520241201668
|
03/05/2024
|
Ravanamma
|
0202017WL015072
|
Ravanamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547565
|
|
Mrs KILARI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Dattirajeru
|
AP-02-017-036-046/010348
(M.LINGALAVALASA)
|
0202017000NRG25030520241217649
|
03/05/2024
|
Acchiyyamma
|
0202017WL015193
|
Acchiyyamma
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547638
|
|
Mrs KILARI ACCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Dattirajeru
|
AP-02-017-036-046/010349
(M.LINGALAVALASA)
|
0202017000NRG25030520241217650
|
03/05/2024
|
Raamakrishna
|
0202017WL015193
|
Raamakrishna
|
00684
|
APGV0002210
|
892
|
892
|
Processed
|
14/05/2024
|
|
4005547672
|
|
RAMAKRISHNA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Dattirajeru
|
AP-02-017-036-046/010353
(M.LINGALAVALASA)
|
0202017000NRG25030520241217653
|
03/05/2024
|
Gourinaayudu
|
0202017WL015193
|
Gourinaayudu
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547390
|
|
Mr MAJJI GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Dattirajeru
|
AP-02-017-036-046/010353
(M.LINGALAVALASA)
|
0202017000NRG25030520241217654
|
03/05/2024
|
Rama
|
0202017WL015193
|
Rama
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547841
|
|
Mrs MAJJI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Dattirajeru
|
AP-02-017-036-046/010355
(M.LINGALAVALASA)
|
0202017000NRG25030520241217657
|
03/05/2024
|
Gouramma
|
0202017WL015193
|
Gouramma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547335
|
|
Mrs SINGARAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Dattirajeru
|
AP-02-017-036-046/010355
(M.LINGALAVALASA)
|
0202017000NRG25030520241217656
|
03/05/2024
|
Yallamma
|
0202017WL015193
|
Yallamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547383
|
|
SINGARAPU YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
569
|
Dattirajeru
|
AP-02-017-036-046/010358
(M.LINGALAVALASA)
|
0202017000NRG25030520241217662
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547368
|
|
Mrs MAJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Dattirajeru
|
AP-02-017-036-046/010359
(M.LINGALAVALASA)
|
0202017000NRG25030520241217666
|
03/05/2024
|
Raadha
|
0202017WL015193
|
Raadha
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547702
|
|
Mrs MAJJI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Dattirajeru
|
AP-02-017-036-046/010371
(M.LINGALAVALASA)
|
0202017000NRG25030520241217671
|
03/05/2024
|
Radha
|
0202017WL015193
|
Radha
|
00684
|
APGV0002210
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547337
|
|
Mrs MAJJI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Dattirajeru
|
AP-02-017-036-046/010371
(M.LINGALAVALASA)
|
0202017000NRG25030520241217673
|
03/05/2024
|
Sujatha
|
0202017WL015193
|
Sujatha
|
00684
|
APGV0002210
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547356
|
|
Mrs MAJJI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Dattirajeru
|
AP-02-017-036-046/010372
(M.LINGALAVALASA)
|
0202017000NRG25030520241217675
|
03/05/2024
|
Paarwati
|
0202017WL015193
|
Paarwati
|
00684
|
APGV0002210
|
708
|
708
|
Processed
|
14/05/2024
|
|
4005547338
|
|
Mrs MAJJI PARVATHI W O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Dattirajeru
|
AP-02-017-036-046/010372
(M.LINGALAVALASA)
|
0202017000NRG25030520241217674
|
03/05/2024
|
Vemkataraavu
|
0202017WL015193
|
Vemkataraavu
|
00684
|
APGV0002210
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005548009
|
|
MAJJI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Dattirajeru
|
AP-02-017-036-046/010375
(M.LINGALAVALASA)
|
0202017000NRG25030520241217676
|
03/05/2024
|
Appalanarasamma
|
0202017WL015193
|
Appalanarasamma
|
00684
|
APGV0002210
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547375
|
|
MRS APPALA NARSAMMA TUMPILLI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Dattirajeru
|
AP-02-017-036-046/010376
(M.LINGALAVALASA)
|
0202017000NRG25030520241201672
|
03/05/2024
|
Ramanamma
|
0202017WL015072
|
Ramanamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547751
|
|
Mrs YANAMALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Dattirajeru
|
AP-02-017-036-046/010377
(M.LINGALAVALASA)
|
0202017000NRG25030520241195499
|
03/05/2024
|
Laccamma
|
0202017WL015042
|
Laccamma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547606
|
|
Mrs GURANA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Dattirajeru
|
AP-02-017-036-046/010378
(M.LINGALAVALASA)
|
0202017000NRG25030520241195500
|
03/05/2024
|
Satyavati
|
0202017WL015042
|
Satyavati
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547604
|
|
Mrs MANGALATUTTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Dattirajeru
|
AP-02-017-036-046/010379
(M.LINGALAVALASA)
|
0202017000NRG25030520241217678
|
03/05/2024
|
Saarada
|
0202017WL015193
|
Saarada
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547748
|
|
Mrs NEETETI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Dattirajeru
|
AP-02-017-036-046/010383
(M.LINGALAVALASA)
|
0202017000NRG25030520241217680
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547306
|
|
Mrs TUMMAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Dattirajeru
|
AP-02-017-036-046/010383
(M.LINGALAVALASA)
|
0202017000NRG25030520241217679
|
03/05/2024
|
Raamaaraavu
|
0202017WL015193
|
Raamaaraavu
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547315
|
|
TUMMAPALLI RAMUNAIDU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
582
|
Dattirajeru
|
AP-02-017-036-046/010392
(M.LINGALAVALASA)
|
0202017000NRG25030520241217683
|
03/05/2024
|
Mahaalakshmi
|
0202017WL015193
|
Mahaalakshmi
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547296
|
|
Mrs TADDI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Dattirajeru
|
AP-02-017-036-046/010393
(M.LINGALAVALASA)
|
0202017000NRG25030520241217684
|
03/05/2024
|
Raamu
|
0202017WL015193
|
Raamu
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547538
|
|
MS MAJJI RAMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Dattirajeru
|
AP-02-017-036-046/010401
(M.LINGALAVALASA)
|
0202017000NRG25030520241201674
|
03/05/2024
|
Bujjimma
|
0202017WL015072
|
Bujjimma
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547385
|
|
Mrs PALLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Dattirajeru
|
AP-02-017-036-046/010407
(M.LINGALAVALASA)
|
0202017000NRG25030520241217692
|
03/05/2024
|
Laccimma
|
0202017WL015193
|
Laccimma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005547523
|
|
Mrs MAJJI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Dattirajeru
|
AP-02-017-036-046/010408
(M.LINGALAVALASA)
|
0202017000NRG25030520241201675
|
03/05/2024
|
Pemtayya
|
0202017WL015072
|
Pemtayya
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547349
|
|
Mr SINGARAPU PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Dattirajeru
|
AP-02-017-036-046/010409
(M.LINGALAVALASA)
|
0202017000NRG25030520241217693
|
03/05/2024
|
Gowri
|
0202017WL015193
|
Gowri
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547863
|
|
Mrs MANTRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Dattirajeru
|
AP-02-017-036-046/010410
(M.LINGALAVALASA)
|
0202017000NRG25030520241217697
|
03/05/2024
|
Suramma
|
0202017WL015193
|
Suramma
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547650
|
|
Mrs MANTRI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Dattirajeru
|
AP-02-017-036-046/010411
(M.LINGALAVALASA)
|
0202017000NRG25030520241217700
|
03/05/2024
|
Satyavati
|
0202017WL015193
|
Satyavati
|
00684
|
APGV0002210
|
892
|
892
|
Processed
|
14/05/2024
|
|
4005547278
|
|
Mrs NIDDANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Dattirajeru
|
AP-02-017-036-046/010413
(M.LINGALAVALASA)
|
0202017000NRG25030520241201676
|
03/05/2024
|
Samta
|
0202017WL015072
|
Samta
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547675
|
|
Mrs ALAJANGI SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Dattirajeru
|
AP-02-017-036-046/010415
(M.LINGALAVALASA)
|
0202017000NRG25030520241201678
|
03/05/2024
|
Satyavati
|
0202017WL015072
|
Satyavati
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547276
|
|
Mrs ALAJANGI SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Dattirajeru
|
AP-02-017-036-046/010415
(M.LINGALAVALASA)
|
0202017000NRG25030520241201677
|
03/05/2024
|
Suryanarayana
|
0202017WL015072
|
Suryanarayana
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547274
|
|
ALAJANGI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Dattirajeru
|
AP-02-017-036-046/010419
(M.LINGALAVALASA)
|
0202017000NRG25030520241195503
|
03/05/2024
|
Appayyamma
|
0202017WL015042
|
Appayyamma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547964
|
|
Mrs BOMMIDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Dattirajeru
|
AP-02-017-036-046/010431
(M.LINGALAVALASA)
|
0202017000NRG25030520241195505
|
03/05/2024
|
Daalamma
|
0202017WL015042
|
Daalamma
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547745
|
|
Mrs GURANA DHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Dattirajeru
|
AP-02-017-036-046/010435
(M.LINGALAVALASA)
|
0202017000NRG25030520241217713
|
03/05/2024
|
Adinaarayana
|
0202017WL015193
|
Adinaarayana
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547739
|
|
Mr BURLA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Dattirajeru
|
AP-02-017-036-046/010435
(M.LINGALAVALASA)
|
0202017000NRG25030520241217715
|
03/05/2024
|
Eswaramma
|
0202017WL015193
|
Eswaramma
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547285
|
|
Mrs BURLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Dattirajeru
|
AP-02-017-036-046/010438
(M.LINGALAVALASA)
|
0202017000NRG25030520241201679
|
03/05/2024
|
Raamulu
|
0202017WL015072
|
Raamulu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547294
|
|
REDDY RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Dattirajeru
|
AP-02-017-036-046/010439
(M.LINGALAVALASA)
|
0202017000NRG25030520241217717
|
03/05/2024
|
Appayamma
|
0202017WL015193
|
Appayamma
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547666
|
|
Mrs MAJJI APPALALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Dattirajeru
|
AP-02-017-036-046/010441
(M.LINGALAVALASA)
|
0202017000NRG25030520241201681
|
03/05/2024
|
Gangamma
|
0202017WL015072
|
Gangamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Rejected
|
14/05/2024
|
|
4005547845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
600
|
Dattirajeru
|
AP-02-017-036-046/010443
(M.LINGALAVALASA)
|
0202017000NRG25030520241217721
|
03/05/2024
|
Naageswararaavu
|
0202017WL015193
|
Naageswararaavu
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547354
|
|
Mr KILARI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Dattirajeru
|
AP-02-017-036-046/010443
(M.LINGALAVALASA)
|
0202017000NRG25030520241217722
|
03/05/2024
|
simhachalam
|
0202017WL015193
|
simhachalam
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547391
|
|
Mrs KILARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Dattirajeru
|
AP-02-017-036-046/010445
(M.LINGALAVALASA)
|
0202017000NRG25030520241217724
|
03/05/2024
|
Parvati
|
0202017WL015193
|
Parvati
|
00684
|
APGV0002210
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547292
|
|
MRS SINGARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Dattirajeru
|
AP-02-017-036-046/010447
(M.LINGALAVALASA)
|
0202017000NRG25030520241201682
|
03/05/2024
|
sanyasamma
|
0202017WL015072
|
sanyasamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547301
|
|
Mrs INUMULA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Dattirajeru
|
AP-02-017-036-046/010448
(M.LINGALAVALASA)
|
0202017000NRG25030520241217725
|
03/05/2024
|
Damyanthi
|
0202017WL015193
|
Damyanthi
|
00684
|
APGV0002210
|
223
|
223
|
Processed
|
14/05/2024
|
|
4005547287
|
|
DAMYANTHI GUDIVADA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Dattirajeru
|
AP-02-017-036-046/010450
(M.LINGALAVALASA)
|
0202017000NRG25030520241217726
|
03/05/2024
|
Raamu
|
0202017WL015193
|
Raamu
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547621
|
|
Mrs POLIPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Dattirajeru
|
AP-02-017-036-046/010451
(M.LINGALAVALASA)
|
0202017000NRG25030520241217727
|
03/05/2024
|
Uma Sankar
|
0202017WL015193
|
Uma Sankar
|
00684
|
APGV0002210
|
892
|
892
|
Processed
|
14/05/2024
|
|
4005547701
|
|
MR MAJJI UMASANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
607
|
Dattirajeru
|
AP-02-017-036-046/010452
(M.LINGALAVALASA)
|
0202017000NRG25030520241201683
|
03/05/2024
|
Paidinaidu
|
0202017WL015072
|
Paidinaidu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547305
|
|
Mrs INUMALA PAIPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Dattirajeru
|
AP-02-017-036-046/010453
(M.LINGALAVALASA)
|
0202017000NRG25030520241217730
|
03/05/2024
|
Gowri
|
0202017WL015193
|
Gowri
|
00684
|
APGV0002210
|
705
|
705
|
Processed
|
14/05/2024
|
|
4005547314
|
|
Mrs MAJJI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Dattirajeru
|
AP-02-017-036-046/010455
(M.LINGALAVALASA)
|
0202017000NRG25030520241195506
|
03/05/2024
|
seetemme
|
0202017WL015042
|
seetemme
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547657
|
|
Mrs VELDURTI SEETAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Dattirajeru
|
AP-02-017-036-046/010456
(M.LINGALAVALASA)
|
0202017000NRG25030520241217731
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005548023
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Dattirajeru
|
AP-02-017-036-046/010457
(M.LINGALAVALASA)
|
0202017000NRG25030520241217732
|
03/05/2024
|
Kannamma
|
0202017WL015193
|
Kannamma
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547369
|
|
Mrs MAJJI KANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Dattirajeru
|
AP-02-017-036-046/010458
(M.LINGALAVALASA)
|
0202017000NRG25030520241195507
|
03/05/2024
|
Simhaachalam
|
0202017WL015042
|
Simhaachalam
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547652
|
|
Mrs TADABONU SIMHASELAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Dattirajeru
|
AP-02-017-036-046/010459
(M.LINGALAVALASA)
|
0202017000NRG25030520241217734
|
03/05/2024
|
Parvati
|
0202017WL015193
|
Parvati
|
00684
|
APGV0002210
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547377
|
|
Mrs SOMAROTHU PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Dattirajeru
|
AP-02-017-036-046/010461
(M.LINGALAVALASA)
|
0202017000NRG25030520241201686
|
03/05/2024
|
Appalanaayudu
|
0202017WL015072
|
Appalanaayudu
|
00684
|
APGV0002210
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547347
|
|
Mr SINGARAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Dattirajeru
|
AP-02-017-036-046/010461
(M.LINGALAVALASA)
|
0202017000NRG25030520241201687
|
03/05/2024
|
Raaji
|
0202017WL015072
|
Raaji
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547346
|
|
SINGARAPU RAJI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Dattirajeru
|
AP-02-017-036-046/010465
(M.LINGALAVALASA)
|
0202017000NRG25030520241201688
|
03/05/2024
|
kannayya
|
0202017WL015072
|
kannayya
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547360
|
|
Mr SINGARAPU KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Dattirajeru
|
AP-02-017-036-046/010465
(M.LINGALAVALASA)
|
0202017000NRG25030520241201689
|
03/05/2024
|
satyavathi
|
0202017WL015072
|
satyavathi
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547359
|
|
Mrs SINGARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Dattirajeru
|
AP-02-017-036-046/010477
(M.LINGALAVALASA)
|
0202017000NRG25030520241201693
|
03/05/2024
|
rammurthy
|
0202017WL015072
|
rammurthy
|
00684
|
APGV0002210
|
414
|
414
|
Processed
|
14/05/2024
|
|
4005547362
|
|
Mr INUNGELA RAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Dattirajeru
|
AP-02-017-036-046/010477
(M.LINGALAVALASA)
|
0202017000NRG25030520241201694
|
03/05/2024
|
varalakshmi
|
0202017WL015072
|
varalakshmi
|
00684
|
APGV0002210
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547358
|
|
Mrs ENUMULA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Dattirajeru
|
AP-02-017-036-046/010479
(M.LINGALAVALASA)
|
0202017000NRG25030520241217741
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547636
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Dattirajeru
|
AP-02-017-036-046/010479
(M.LINGALAVALASA)
|
0202017000NRG25030520241217740
|
03/05/2024
|
Naaraayanaraavu
|
0202017WL015193
|
Naaraayanaraavu
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547635
|
|
Mr MAJJI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Dattirajeru
|
AP-02-017-036-046/010480
(M.LINGALAVALASA)
|
0202017000NRG25030520241201696
|
03/05/2024
|
naaga
|
0202017WL015072
|
naaga
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547329
|
|
GUDIVADA NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Dattirajeru
|
AP-02-017-036-046/010480
(M.LINGALAVALASA)
|
0202017000NRG25030520241201695
|
03/05/2024
|
Sreenu
|
0202017WL015072
|
Sreenu
|
00684
|
APGV0002210
|
207
|
207
|
Processed
|
14/05/2024
|
|
4005547326
|
|
Mr GUDIVADA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Dattirajeru
|
AP-02-017-036-046/010481
(M.LINGALAVALASA)
|
0202017000NRG25030520241201697
|
03/05/2024
|
Raamulamma
|
0202017WL015072
|
Raamulamma
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547624
|
|
Mrs ALAJANGI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Dattirajeru
|
AP-02-017-036-046/010482
(M.LINGALAVALASA)
|
0202017000NRG25030520241217743
|
03/05/2024
|
Appalanarasamma
|
0202017WL015193
|
Appalanarasamma
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547704
|
|
Mrs MAJJI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Dattirajeru
|
AP-02-017-036-046/010488
(M.LINGALAVALASA)
|
0202017000NRG25030520241195509
|
03/05/2024
|
sankararao
|
0202017WL015042
|
sankararao
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
14/05/2024
|
|
4005547566
|
|
Mr DANNINA SHANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Dattirajeru
|
AP-02-017-036-046/010489
(M.LINGALAVALASA)
|
0202017000NRG25030520241217744
|
03/05/2024
|
satyam
|
0202017WL015193
|
satyam
|
00684
|
APGV0002210
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547620
|
|
Mr MAJJI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Dattirajeru
|
AP-02-017-036-046/010495
(M.LINGALAVALASA)
|
0202017000NRG25030520241217757
|
03/05/2024
|
Cinnamnaayudu
|
0202017WL015193
|
Cinnamnaayudu
|
00684
|
APGV0002210
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547350
|
|
Mr MAJJI CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Dattirajeru
|
AP-02-017-036-046/010497
(M.LINGALAVALASA)
|
0202017000NRG25030520241195512
|
03/05/2024
|
gowri
|
0202017WL015042
|
gowri
|
00684
|
APGV0002210
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547339
|
|
Mrs GUDIVADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Dattirajeru
|
AP-02-017-036-046/010498
(M.LINGALAVALASA)
|
0202017000NRG25030520241201699
|
03/05/2024
|
PAPARAO
|
0202017WL015072
|
PAPARAO
|
00684
|
APGV0002210
|
207
|
207
|
Processed
|
14/05/2024
|
|
4005547924
|
|
SINGARAPU PAPARAO
|
BANK OF INDIA(508505)
|
|
631
|
Dattirajeru
|
AP-02-017-036-046/010500
(M.LINGALAVALASA)
|
0202017000NRG25030520241217758
|
03/05/2024
|
Chinnammalu
|
0202017WL015193
|
Chinnammalu
|
00684
|
APGV0002210
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547625
|
|
Mrs PALLA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Dattirajeru
|
AP-02-017-036-046/010520
(M.LINGALAVALASA)
|
0202017000NRG25030520241201701
|
03/05/2024
|
Lakshmanaraavu
|
0202017WL015072
|
Lakshmanaraavu
|
00684
|
APGV0002210
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547766
|
|
Mr ALAJANGI LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508491
|
508491
|
|
|
|
|
|
|
|
|
633
|
Dattirajeru
|
AP-02-017-009-011/010578
(S.CHINTHALAVALASA)
|
0202017000NRG25030520241175291
|
03/05/2024
|
surkala
|
0202017WL014889
|
surkala
|
00684
|
APGV0002222
|
1492
|
1492
|
Processed
|
14/05/2024
|
|
4005547556
|
|
Mrs BELLANA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
634
|
Dattirajeru
|
AP-02-017-029-037/010002
(PORALI)
|
0202017000NRG25030520241217343
|
03/05/2024
|
Kunda Satyam
|
0202017WL015191
|
Kunda Satyam
|
00684
|
APGV0002224
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547661
|
|
Mr SATYAM KUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Dattirajeru
|
AP-02-017-029-037/010264
(PORALI)
|
0202017000NRG25030520241217351
|
03/05/2024
|
lakshmu
|
0202017WL015191
|
lakshmu
|
00684
|
APGV0002224
|
661
|
661
|
Processed
|
14/05/2024
|
|
4005547378
|
|
Mr MANCHALA NATCHUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Dattirajeru
|
AP-02-017-029-037/010489
(PORALI)
|
0202017000NRG25030520241217359
|
03/05/2024
|
Durgadevi
|
0202017WL015191
|
Durgadevi
|
00684
|
APGV0002224
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547320
|
|
Mrs MANCHALA DURGA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Dattirajeru
|
AP-02-017-036-046/010002
(M.LINGALAVALASA)
|
0202017000NRG25030520241195442
|
03/05/2024
|
Satyam
|
0202017WL015042
|
Satyam
|
00684
|
APGV0002224
|
402
|
402
|
Processed
|
14/05/2024
|
|
4005548028
|
|
Mr KORADA SATYAM S O APPALARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Dattirajeru
|
AP-02-017-036-046/010008
(M.LINGALAVALASA)
|
0202017000NRG25030520241217475
|
03/05/2024
|
Sanapathi Raamalakshmi
|
0202017WL015193
|
Sanapathi Raamalakshmi
|
00684
|
APGV0002224
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547648
|
|
Mrs SANAPATHI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Dattirajeru
|
AP-02-017-036-046/010011
(M.LINGALAVALASA)
|
0202017000NRG25030520241201609
|
03/05/2024
|
Sreeraamulu
|
0202017WL015072
|
Sreeraamulu
|
00684
|
APGV0002224
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547865
|
|
Mr SREE RAMULU REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Dattirajeru
|
AP-02-017-036-046/010012
(M.LINGALAVALASA)
|
0202017000NRG25030520241201611
|
03/05/2024
|
PEddammi
|
0202017WL015072
|
PEddammi
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547363
|
|
Mrs SUVVADA SINHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Dattirajeru
|
AP-02-017-036-046/010016
(M.LINGALAVALASA)
|
0202017000NRG25030520241217480
|
03/05/2024
|
Majji Jaganaadham
|
0202017WL015193
|
Majji Jaganaadham
|
00684
|
APGV0002224
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547901
|
|
Mr MAJJI JEGANNADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Dattirajeru
|
AP-02-017-036-046/010026
(M.LINGALAVALASA)
|
0202017000NRG25030520241195448
|
03/05/2024
|
GOuramma
|
0202017WL015042
|
GOuramma
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547568
|
|
Mrs THATABONA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Dattirajeru
|
AP-02-017-036-046/010045
(M.LINGALAVALASA)
|
0202017000NRG25030520241217491
|
03/05/2024
|
Chinaramulu
|
0202017WL015193
|
Chinaramulu
|
00684
|
APGV0002224
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547857
|
|
RAAMU TATTABONU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Dattirajeru
|
AP-02-017-036-046/010053
(M.LINGALAVALASA)
|
0202017000NRG25030520241217496
|
03/05/2024
|
sam karanaaraayanaa
|
0202017WL015193
|
sam karanaaraayanaa
|
00684
|
APGV0002224
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547984
|
|
Mr Malleda Sankaranarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Dattirajeru
|
AP-02-017-036-046/010055
(M.LINGALAVALASA)
|
0202017000NRG25030520241201617
|
03/05/2024
|
Nadupuri Krishnaveni
|
0202017WL015072
|
Nadupuri Krishnaveni
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547864
|
|
Mrs KRISHNAVENI NADUPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Dattirajeru
|
AP-02-017-036-046/010062
(M.LINGALAVALASA)
|
0202017000NRG25030520241201618
|
03/05/2024
|
RAPAKA RAMAPPADU
|
0202017WL015072
|
RAPAKA RAMAPPADU
|
00684
|
APGV0002224
|
207
|
207
|
Processed
|
14/05/2024
|
|
4005547800
|
|
Mr RAPAKA RAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Dattirajeru
|
AP-02-017-036-046/010070
(M.LINGALAVALASA)
|
0202017000NRG25030520241217501
|
03/05/2024
|
kilari Imdira
|
0202017WL015193
|
kilari Imdira
|
00684
|
APGV0002224
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547733
|
|
Mrs KILARI ENDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Dattirajeru
|
AP-02-017-036-046/010074
(M.LINGALAVALASA)
|
0202017000NRG25030520241217502
|
03/05/2024
|
Gudivada Appilamma
|
0202017WL015193
|
Gudivada Appilamma
|
00684
|
APGV0002224
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547619
|
|
Mrs GUDIVADA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Dattirajeru
|
AP-02-017-036-046/010080
(M.LINGALAVALASA)
|
0202017000NRG25030520241217506
|
03/05/2024
|
Meesala Raampaiditalli
|
0202017WL015193
|
Meesala Raampaiditalli
|
00684
|
APGV0002224
|
920
|
920
|
Processed
|
14/05/2024
|
|
4005547732
|
|
Mr MEESALA RAMPYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Dattirajeru
|
AP-02-017-036-046/010089
(M.LINGALAVALASA)
|
0202017000NRG25030520241195454
|
03/05/2024
|
Bamgaaramma
|
0202017WL015042
|
Bamgaaramma
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547882
|
|
Mrs BAMMIDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Dattirajeru
|
AP-02-017-036-046/010108
(M.LINGALAVALASA)
|
0202017000NRG25030520241217516
|
03/05/2024
|
Nasari Lakshmi
|
0202017WL015193
|
Nasari Lakshmi
|
00684
|
APGV0002224
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547554
|
|
LAKSHMI NAASARI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Dattirajeru
|
AP-02-017-036-046/010113
(M.LINGALAVALASA)
|
0202017000NRG25030520241217518
|
03/05/2024
|
Lakshmi
|
0202017WL015193
|
Lakshmi
|
00684
|
APGV0002224
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547817
|
|
Mrs MANTRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Dattirajeru
|
AP-02-017-036-046/010113
(M.LINGALAVALASA)
|
0202017000NRG25030520241217519
|
03/05/2024
|
Mantri Sanyaasiraavu
|
0202017WL015193
|
Mantri Sanyaasiraavu
|
00684
|
APGV0002224
|
235
|
235
|
Processed
|
14/05/2024
|
|
4005547799
|
|
Mr MANTRI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Dattirajeru
|
AP-02-017-036-046/010116
(M.LINGALAVALASA)
|
0202017000NRG25030520241195465
|
03/05/2024
|
TATABONU APPAYYA
|
0202017WL015042
|
TATABONU APPAYYA
|
00684
|
APGV0002224
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547860
|
|
Mr THATABONU APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Dattirajeru
|
AP-02-017-036-046/010118
(M.LINGALAVALASA)
|
0202017000NRG25030520241195467
|
03/05/2024
|
GOURI
|
0202017WL015042
|
GOURI
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547397
|
|
Mrs GURANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Dattirajeru
|
AP-02-017-036-046/010126
(M.LINGALAVALASA)
|
0202017000NRG25030520241195468
|
03/05/2024
|
Veldurti Naaraayanappadu
|
0202017WL015042
|
Veldurti Naaraayanappadu
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547754
|
|
Mr NARAYANAPPADU VELDURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Dattirajeru
|
AP-02-017-036-046/010127
(M.LINGALAVALASA)
|
0202017000NRG25030520241195471
|
03/05/2024
|
GARANA RAMU
|
0202017WL015042
|
GARANA RAMU
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547605
|
|
Mr GURANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Dattirajeru
|
AP-02-017-036-046/010130
(M.LINGALAVALASA)
|
0202017000NRG25030520241195474
|
03/05/2024
|
Gurana Eeswararaavu
|
0202017WL015042
|
Gurana Eeswararaavu
|
00684
|
APGV0002224
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547798
|
|
Mr GURANA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Dattirajeru
|
AP-02-017-036-046/010130
(M.LINGALAVALASA)
|
0202017000NRG25030520241195475
|
03/05/2024
|
Gurana Sooree
|
0202017WL015042
|
Gurana Sooree
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547700
|
|
Mrs GURANA SUREEDU W O ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Dattirajeru
|
AP-02-017-036-046/010132
(M.LINGALAVALASA)
|
0202017000NRG25030520241217526
|
03/05/2024
|
Venkata laxmi
|
0202017WL015193
|
Venkata laxmi
|
00684
|
APGV0002224
|
228
|
228
|
Processed
|
14/05/2024
|
|
4005547641
|
|
Mrs SINGARAPU VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Dattirajeru
|
AP-02-017-036-046/010134
(M.LINGALAVALASA)
|
0202017000NRG25030520241195479
|
03/05/2024
|
THATABONU SUBHALAXMI
|
0202017WL015042
|
THATABONU SUBHALAXMI
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005548014
|
|
Miss THATABONU SUBHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Dattirajeru
|
AP-02-017-036-046/010136
(M.LINGALAVALASA)
|
0202017000NRG25030520241201635
|
03/05/2024
|
Inumula Raamunaayudu
|
0202017WL015072
|
Inumula Raamunaayudu
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547821
|
|
Mr INUMULA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Dattirajeru
|
AP-02-017-036-046/010140
(M.LINGALAVALASA)
|
0202017000NRG25030520241217530
|
03/05/2024
|
MALLEDA SIMHACHALAM
|
0202017WL015193
|
MALLEDA SIMHACHALAM
|
00684
|
APGV0002224
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547903
|
|
Mrs MALLEDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Dattirajeru
|
AP-02-017-036-046/010147
(M.LINGALAVALASA)
|
0202017000NRG25030520241201637
|
03/05/2024
|
Koneti Ramanamma
|
0202017WL015072
|
Koneti Ramanamma
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547555
|
|
Mrs KONDETI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Dattirajeru
|
AP-02-017-036-046/010149
(M.LINGALAVALASA)
|
0202017000NRG25030520241217532
|
03/05/2024
|
Majji Paidiraaju
|
0202017WL015193
|
Majji Paidiraaju
|
00684
|
APGV0002224
|
872
|
872
|
Processed
|
14/05/2024
|
|
4005547820
|
|
Mr MAJJI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Dattirajeru
|
AP-02-017-036-046/010150
(M.LINGALAVALASA)
|
0202017000NRG25030520241217535
|
03/05/2024
|
MAJJI PENTAMNAIDU
|
0202017WL015193
|
MAJJI PENTAMNAIDU
|
00684
|
APGV0002224
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005548005
|
|
Mr MAJJI PENTAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Dattirajeru
|
AP-02-017-036-046/010151
(M.LINGALAVALASA)
|
0202017000NRG25030520241195480
|
03/05/2024
|
Majji Ramunaidu
|
0202017WL015042
|
Majji Ramunaidu
|
00684
|
APGV0002224
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547401
|
|
Mr MAJJI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Dattirajeru
|
AP-02-017-036-046/010153
(M.LINGALAVALASA)
|
0202017000NRG25030520241217537
|
03/05/2024
|
Majji Naagamani
|
0202017WL015193
|
Majji Naagamani
|
00684
|
APGV0002224
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547949
|
|
Mrs MAJJI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Dattirajeru
|
AP-02-017-036-046/010161
(M.LINGALAVALASA)
|
0202017000NRG25030520241201643
|
03/05/2024
|
Majji Raamunaayudu
|
0202017WL015072
|
Majji Raamunaayudu
|
00684
|
APGV0002224
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547573
|
|
Mr MAJJI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Dattirajeru
|
AP-02-017-036-046/010167
(M.LINGALAVALASA)
|
0202017000NRG25030520241195483
|
03/05/2024
|
Gudivada Paiditalli
|
0202017WL015042
|
Gudivada Paiditalli
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547592
|
|
GUDIVADA PYDITALLI M LINGALAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
671
|
Dattirajeru
|
AP-02-017-036-046/010170
(M.LINGALAVALASA)
|
0202017000NRG25030520241217546
|
03/05/2024
|
Muchupalli Seetayya
|
0202017WL015193
|
Muchupalli Seetayya
|
00684
|
APGV0002224
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005547928
|
|
Mr MUCHUPALLI SEETHAYYA S O SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Dattirajeru
|
AP-02-017-036-046/010175
(M.LINGALAVALASA)
|
0202017000NRG25030520241217551
|
03/05/2024
|
Thaddi Ravanamma
|
0202017WL015193
|
Thaddi Ravanamma
|
00684
|
APGV0002224
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547898
|
|
THADDI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Dattirajeru
|
AP-02-017-036-046/010179
(M.LINGALAVALASA)
|
0202017000NRG25030520241195484
|
03/05/2024
|
Inumula Appalaswaami
|
0202017WL015042
|
Inumula Appalaswaami
|
00684
|
APGV0002224
|
201
|
201
|
Processed
|
14/05/2024
|
|
4005547298
|
|
Mr INUMULA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Dattirajeru
|
AP-02-017-036-046/010182
(M.LINGALAVALASA)
|
0202017000NRG25030520241217557
|
03/05/2024
|
Satyam
|
0202017WL015193
|
Satyam
|
00684
|
APGV0002224
|
892
|
892
|
Processed
|
14/05/2024
|
|
4005547979
|
|
Mr MAJJI SATYANNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Dattirajeru
|
AP-02-017-036-046/010195
(M.LINGALAVALASA)
|
0202017000NRG25030520241217564
|
03/05/2024
|
Majji Kalaavati
|
0202017WL015193
|
Majji Kalaavati
|
00684
|
APGV0002224
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547797
|
|
Mrs KALAVATHI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Dattirajeru
|
AP-02-017-036-046/010197
(M.LINGALAVALASA)
|
0202017000NRG25030520241217566
|
03/05/2024
|
Mantri Paarvati
|
0202017WL015193
|
Mantri Paarvati
|
00684
|
APGV0002224
|
940
|
940
|
Processed
|
14/05/2024
|
|
4005547392
|
|
Mrs MANTRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Dattirajeru
|
AP-02-017-036-046/010202
(M.LINGALAVALASA)
|
0202017000NRG25030520241217569
|
03/05/2024
|
Mentada Damayanthi
|
0202017WL015193
|
Mentada Damayanthi
|
00684
|
APGV0002224
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547572
|
|
Mrs MENTADA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Dattirajeru
|
AP-02-017-036-046/010208
(M.LINGALAVALASA)
|
0202017000NRG25030520241217571
|
03/05/2024
|
Majji Paidinaayudu
|
0202017WL015193
|
Majji Paidinaayudu
|
00684
|
APGV0002224
|
912
|
912
|
Processed
|
14/05/2024
|
|
4005547815
|
|
Mr PYDI NAIDU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Dattirajeru
|
AP-02-017-036-046/010261
(M.LINGALAVALASA)
|
0202017000NRG25030520241201656
|
03/05/2024
|
Paiditalli
|
0202017WL015072
|
Paiditalli
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547282
|
|
Mrs MAJJI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Dattirajeru
|
AP-02-017-036-046/010266
(M.LINGALAVALASA)
|
0202017000NRG25030520241217597
|
03/05/2024
|
Annapurna
|
0202017WL015193
|
Annapurna
|
00684
|
APGV0002224
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547598
|
|
Mrs POLIPALLI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Dattirajeru
|
AP-02-017-036-046/010269
(M.LINGALAVALASA)
|
0202017000NRG25030520241201659
|
03/05/2024
|
SUrammA
|
0202017WL015072
|
SUrammA
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547304
|
|
INUMULA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Dattirajeru
|
AP-02-017-036-046/010271
(M.LINGALAVALASA)
|
0202017000NRG25030520241217599
|
03/05/2024
|
Kokkiri Appalanarasamma
|
0202017WL015193
|
Kokkiri Appalanarasamma
|
00684
|
APGV0002224
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547855
|
|
APPALANARASAMMA KOKKIRI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Dattirajeru
|
AP-02-017-036-046/010284
(M.LINGALAVALASA)
|
0202017000NRG25030520241195496
|
03/05/2024
|
SANYASAMMA
|
0202017WL015042
|
SANYASAMMA
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547935
|
|
Mrs THADDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Dattirajeru
|
AP-02-017-036-046/010310
(M.LINGALAVALASA)
|
0202017000NRG25030520241217628
|
03/05/2024
|
Thatbonu Pemtamma
|
0202017WL015193
|
Thatbonu Pemtamma
|
00684
|
APGV0002224
|
1090
|
1090
|
Processed
|
14/05/2024
|
|
4005547680
|
|
Mrs TATTUBONU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Dattirajeru
|
AP-02-017-036-046/010314
(M.LINGALAVALASA)
|
0202017000NRG25030520241201660
|
03/05/2024
|
PArvatamma
|
0202017WL015072
|
PArvatamma
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547341
|
|
Mrs SINGARAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Dattirajeru
|
AP-02-017-036-046/010320
(M.LINGALAVALASA)
|
0202017000NRG25030520241217633
|
03/05/2024
|
Ramunaidu
|
0202017WL015193
|
Ramunaidu
|
00684
|
APGV0002224
|
1115
|
1115
|
Processed
|
14/05/2024
|
|
4005547740
|
|
Mr MAJJI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Dattirajeru
|
AP-02-017-036-046/010332
(M.LINGALAVALASA)
|
0202017000NRG25030520241201664
|
03/05/2024
|
ALAJANGI PYDITHALLI
|
0202017WL015072
|
ALAJANGI PYDITHALLI
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547814
|
|
Mrs ALAJANGI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Dattirajeru
|
AP-02-017-036-046/010350
(M.LINGALAVALASA)
|
0202017000NRG25030520241217652
|
03/05/2024
|
Majji Naaraayanamma
|
0202017WL015193
|
Majji Naaraayanamma
|
00684
|
APGV0002224
|
1175
|
1175
|
Processed
|
14/05/2024
|
|
4005547618
|
|
Mrs MAJJI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Dattirajeru
|
AP-02-017-036-046/010361
(M.LINGALAVALASA)
|
0202017000NRG25030520241201670
|
03/05/2024
|
INUMULA SWAMINAIDU
|
0202017WL015072
|
INUMULA SWAMINAIDU
|
00684
|
APGV0002224
|
621
|
621
|
Processed
|
14/05/2024
|
|
4005547644
|
|
Mr SWAMI NAIDU INIMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Dattirajeru
|
AP-02-017-036-046/010363
(M.LINGALAVALASA)
|
0202017000NRG25030520241217668
|
03/05/2024
|
Palla Ramanamma
|
0202017WL015193
|
Palla Ramanamma
|
00684
|
APGV0002224
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547609
|
|
Mrs PALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Dattirajeru
|
AP-02-017-036-046/010392
(M.LINGALAVALASA)
|
0202017000NRG25030520241217682
|
03/05/2024
|
Tadde Appalanaayudu
|
0202017WL015193
|
Tadde Appalanaayudu
|
00684
|
APGV0002224
|
654
|
654
|
Processed
|
14/05/2024
|
|
4005547902
|
|
Mr APPALA NAIDU TADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Dattirajeru
|
AP-02-017-036-046/010394
(M.LINGALAVALASA)
|
0202017000NRG25030520241217687
|
03/05/2024
|
Kokkiri Soorappadu
|
0202017WL015193
|
Kokkiri Soorappadu
|
00684
|
APGV0002224
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547610
|
|
Mr KOKKIRI SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Dattirajeru
|
AP-02-017-036-046/010407
(M.LINGALAVALASA)
|
0202017000NRG25030520241217690
|
03/05/2024
|
Majji sanyasi appadu
|
0202017WL015193
|
Majji sanyasi appadu
|
00684
|
APGV0002224
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005548030
|
|
MR MAJJI SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
694
|
Dattirajeru
|
AP-02-017-036-046/010410
(M.LINGALAVALASA)
|
0202017000NRG25030520241217699
|
03/05/2024
|
MANTHRI ADINARAYANA
|
0202017WL015193
|
MANTHRI ADINARAYANA
|
00684
|
APGV0002224
|
235
|
235
|
Processed
|
14/05/2024
|
|
4005547995
|
|
Mr MANTHRI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Dattirajeru
|
AP-02-017-036-046/010414
(M.LINGALAVALASA)
|
0202017000NRG25030520241217702
|
03/05/2024
|
Mantri Leela
|
0202017WL015193
|
Mantri Leela
|
00684
|
APGV0002224
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547639
|
|
LEELA MANTRI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Dattirajeru
|
AP-02-017-036-046/010419
(M.LINGALAVALASA)
|
0202017000NRG25030520241195502
|
03/05/2024
|
Pydiraju
|
0202017WL015042
|
Pydiraju
|
00684
|
APGV0002224
|
604
|
604
|
Processed
|
14/05/2024
|
|
4005547974
|
|
Mr BOMMIDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Dattirajeru
|
AP-02-017-036-046/010429
(M.LINGALAVALASA)
|
0202017000NRG25030520241217706
|
03/05/2024
|
KARIMAJJI GOWARI
|
0202017WL015193
|
KARIMAJJI GOWARI
|
00684
|
APGV0002224
|
1140
|
1140
|
Processed
|
14/05/2024
|
|
4005547640
|
|
Mrs KARIMEJJI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Dattirajeru
|
AP-02-017-036-046/010431
(M.LINGALAVALASA)
|
0202017000NRG25030520241195504
|
03/05/2024
|
Pamdodu
|
0202017WL015042
|
Pamdodu
|
00684
|
APGV0002224
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005547822
|
|
Mr GURANA PANDODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Dattirajeru
|
AP-02-017-036-046/010441
(M.LINGALAVALASA)
|
0202017000NRG25030520241201680
|
03/05/2024
|
Koyyana Eeswararaavu
|
0202017WL015072
|
Koyyana Eeswararaavu
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547819
|
|
Mr KOYYANA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Dattirajeru
|
AP-02-017-036-046/010451
(M.LINGALAVALASA)
|
0202017000NRG25030520241217729
|
03/05/2024
|
ADilakshmi
|
0202017WL015193
|
ADilakshmi
|
00684
|
APGV0002224
|
669
|
669
|
Processed
|
14/05/2024
|
|
4005547371
|
|
Mrs MAJJI ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Dattirajeru
|
AP-02-017-036-046/010454
(M.LINGALAVALASA)
|
0202017000NRG25030520241201684
|
03/05/2024
|
Siripurapu Bangarunaidu
|
0202017WL015072
|
Siripurapu Bangarunaidu
|
00684
|
APGV0002224
|
828
|
828
|
Processed
|
14/05/2024
|
|
4005547922
|
|
BANGARUNAIDU SIRIPARAPU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Dattirajeru
|
AP-02-017-036-046/010454
(M.LINGALAVALASA)
|
0202017000NRG25030520241201685
|
03/05/2024
|
Siripurapu venkatalakshmi
|
0202017WL015072
|
Siripurapu venkatalakshmi
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547856
|
|
SIRIPURAPU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Dattirajeru
|
AP-02-017-036-046/010467
(M.LINGALAVALASA)
|
0202017000NRG25030520241195508
|
03/05/2024
|
THATABONU APPAMMA
|
0202017WL015042
|
THATABONU APPAMMA
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547399
|
|
THATABONU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Dattirajeru
|
AP-02-017-036-046/010475
(M.LINGALAVALASA)
|
0202017000NRG25030520241217739
|
03/05/2024
|
Jyothi
|
0202017WL015193
|
Jyothi
|
00684
|
APGV0002224
|
684
|
684
|
Processed
|
14/05/2024
|
|
4005547361
|
|
Mrs ALAJANGI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Dattirajeru
|
AP-02-017-036-046/010491
(M.LINGALAVALASA)
|
0202017000NRG25030520241205262
|
03/05/2024
|
Gourunaayudu
|
0202017WL015096
|
Gourunaayudu
|
00684
|
APGV0002224
|
454
|
454
|
Processed
|
14/05/2024
|
|
4005547897
|
|
Mr KOYYANA GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Dattirajeru
|
AP-02-017-036-046/010493
(M.LINGALAVALASA)
|
0202017000NRG25030520241217747
|
03/05/2024
|
Majji Naageswararaavu
|
0202017WL015193
|
Majji Naageswararaavu
|
00684
|
APGV0002224
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005547688
|
|
Mr MAJJI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Dattirajeru
|
AP-02-017-036-046/010493
(M.LINGALAVALASA)
|
0202017000NRG25030520241217751
|
03/05/2024
|
MAJJI SATYAVATHI
|
0202017WL015193
|
MAJJI SATYAVATHI
|
00684
|
APGV0002224
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547297
|
|
Mrs MAJJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Dattirajeru
|
AP-02-017-036-046/010516
(M.LINGALAVALASA)
|
0202017000NRG25030520241217762
|
03/05/2024
|
RAMARAO
|
0202017WL015193
|
RAMARAO
|
00684
|
APGV0002224
|
223
|
223
|
Processed
|
14/05/2024
|
|
4005547570
|
|
Mr MAJJI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Dattirajeru
|
AP-02-017-036-046/010519
(M.LINGALAVALASA)
|
0202017000NRG25030520241217764
|
03/05/2024
|
VENKATARAMANA
|
0202017WL015193
|
VENKATARAMANA
|
00684
|
APGV0002224
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005547711
|
|
Mr MAJJI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Dattirajeru
|
AP-02-017-036-046/010520
(M.LINGALAVALASA)
|
0202017000NRG25030520241201700
|
03/05/2024
|
NARAYANAMMA
|
0202017WL015072
|
NARAYANAMMA
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547553
|
|
Mrs ALAJANGI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Dattirajeru
|
AP-02-017-036-046/010528
(M.LINGALAVALASA)
|
0202017000NRG25030520241217772
|
03/05/2024
|
APPALANARASAMMA
|
0202017WL015193
|
APPALANARASAMMA
|
00684
|
APGV0002224
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547976
|
|
Mrs KILARI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Dattirajeru
|
AP-02-017-036-046/010529
(M.LINGALAVALASA)
|
0202017000NRG25030520241201702
|
03/05/2024
|
APPALANAIDU
|
0202017WL015072
|
APPALANAIDU
|
00684
|
APGV0002224
|
1035
|
1035
|
Processed
|
14/05/2024
|
|
4005547977
|
|
Mrs N APPALA NAIDOO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Dattirajeru
|
AP-02-017-036-046/010530
(M.LINGALAVALASA)
|
0202017000NRG25030520241217780
|
03/05/2024
|
GOWRI
|
0202017WL015193
|
GOWRI
|
00684
|
APGV0002224
|
1150
|
1150
|
Processed
|
14/05/2024
|
|
4005547975
|
|
Mrs KONDETI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Dattirajeru
|
AP-02-017-036-046/010541
(M.LINGALAVALASA)
|
0202017000NRG25030520241195516
|
03/05/2024
|
POLAMMA
|
0202017WL015042
|
POLAMMA
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005547925
|
|
PAALLA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Dattirajeru
|
AP-02-017-036-046/10546
(M.LINGALAVALASA)
|
0202017000NRG25030520241195517
|
03/05/2024
|
INUMULA SATYAVATHI
|
0202017WL015042
|
INUMULA SATYAVATHI
|
00684
|
APGV0002224
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005548018
|
|
INUMULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Dattirajeru
|
AP-02-017-036-046/10548
(M.LINGALAVALASA)
|
0202017000NRG25030520241195518
|
03/05/2024
|
GURANA VENKATALAXMI
|
0202017WL015042
|
GURANA VENKATALAXMI
|
00684
|
APGV0002224
|
805
|
805
|
Processed
|
14/05/2024
|
|
4005548015
|
|
GURANA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76098
|
76098
|
|
|
|
|
|
|
|
|
717
|
Dattirajeru
|
AP-02-017-036-046/010218
(M.LINGALAVALASA)
|
0202017000NRG25030520241217581
|
03/05/2024
|
LAKSHMI
|
0202017WL015193
|
LAKSHMI
|
00684
|
APGV0002240
|
690
|
690
|
Processed
|
14/05/2024
|
|
4005547404
|
|
Mrs INUMULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
718
|
Dattirajeru
|
AP-02-017-014-020/010103
(S.BURJAVALASA)
|
0202017000NRG25030520241215952
|
03/05/2024
|
Satyavati
|
0202017WL015174
|
Satyavati
|
00684
|
APGV0002265
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005547520
|
|
Mrs CHINTHA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
719
|
Dattirajeru
|
AP-02-017-014-020/010014
(S.BURJAVALASA)
|
0202017000NRG25030520241215893
|
03/05/2024
|
Bamgaaridora
|
0202017WL015174
|
Bamgaaridora
|
00684
|
APGV0002269
|
1477
|
1477
|
Processed
|
14/05/2024
|
|
4005547656
|
|
Mr SIGILI BANGARIDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Dattirajeru
|
AP-02-017-014-020/010015
(S.BURJAVALASA)
|
0202017000NRG25030520241215894
|
03/05/2024
|
Lakshmana Dora
|
0202017WL015174
|
Lakshmana Dora
|
00684
|
APGV0002269
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005547527
|
|
Mr SIGILI LAXMANADORA S O APPANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Dattirajeru
|
AP-02-017-014-020/010017
(S.BURJAVALASA)
|
0202017000NRG25030520241215897
|
03/05/2024
|
Padma
|
0202017WL015174
|
Padma
|
00684
|
APGV0002269
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547770
|
|
MRS RAYILA PADMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Dattirajeru
|
AP-02-017-014-020/010019
(S.BURJAVALASA)
|
0202017000NRG25030520241215898
|
03/05/2024
|
Appalanaayudu
|
0202017WL015174
|
Appalanaayudu
|
00684
|
APGV0002269
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005548033
|
|
SIRIPURAPU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Dattirajeru
|
AP-02-017-014-020/010037
(S.BURJAVALASA)
|
0202017000NRG25030520241215906
|
03/05/2024
|
Bobbili Satyavathi
|
0202017WL015174
|
Bobbili Satyavathi
|
00684
|
APGV0002269
|
1513
|
1513
|
Processed
|
14/05/2024
|
|
4005548022
|
|
Mrs Bobbili Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Dattirajeru
|
AP-02-017-014-020/010039
(S.BURJAVALASA)
|
0202017000NRG25030520241215907
|
03/05/2024
|
ramakrishna
|
0202017WL015174
|
ramakrishna
|
00684
|
APGV0002269
|
966
|
966
|
Processed
|
14/05/2024
|
|
4005547586
|
|
Mr RAMAKRISHNA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Dattirajeru
|
AP-02-017-014-020/010041
(S.BURJAVALASA)
|
0202017000NRG25030520241215908
|
03/05/2024
|
saraswati
|
0202017WL015174
|
saraswati
|
00684
|
APGV0002269
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4005547589
|
|
Mrs KELLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Dattirajeru
|
AP-02-017-014-020/010047
(S.BURJAVALASA)
|
0202017000NRG25030520241215912
|
03/05/2024
|
Raamu
|
0202017WL015174
|
Raamu
|
00684
|
APGV0002269
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547906
|
|
Mr GOBBI RAMU GOBBI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Dattirajeru
|
AP-02-017-014-020/010054
(S.BURJAVALASA)
|
0202017000NRG25030520241215917
|
03/05/2024
|
Simhachalam
|
0202017WL015174
|
Simhachalam
|
00684
|
APGV0002269
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005547595
|
|
Mrs SIMHACHALAM POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Dattirajeru
|
AP-02-017-014-020/010057
(S.BURJAVALASA)
|
0202017000NRG25030520241215918
|
03/05/2024
|
POTNURU SAIKUAMR
|
0202017WL015174
|
POTNURU SAIKUAMR
|
00684
|
APGV0002269
|
1083
|
1083
|
Processed
|
14/05/2024
|
|
4005548037
|
|
POTNURU SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
729
|
Dattirajeru
|
AP-02-017-014-020/010063
(S.BURJAVALASA)
|
0202017000NRG25030520241215925
|
03/05/2024
|
Komdamma
|
0202017WL015174
|
Komdamma
|
00684
|
APGV0002269
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005547596
|
|
Mrs KONDAMMA KASTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Dattirajeru
|
AP-02-017-014-020/010087
(S.BURJAVALASA)
|
0202017000NRG25030520241215936
|
03/05/2024
|
SreenU
|
0202017WL015174
|
SreenU
|
00684
|
APGV0002269
|
1916
|
1916
|
Processed
|
14/05/2024
|
|
4005547580
|
|
Mrs BOTHSA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Dattirajeru
|
AP-02-017-014-020/010093
(S.BURJAVALASA)
|
0202017000NRG25030520241215941
|
03/05/2024
|
Simma
|
0202017WL015174
|
Simma
|
00684
|
APGV0002269
|
319
|
319
|
Processed
|
14/05/2024
|
|
4005547403
|
|
Mrs BONU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Dattirajeru
|
AP-02-017-014-020/010093
(S.BURJAVALASA)
|
0202017000NRG25030520241215940
|
03/05/2024
|
Tirupati
|
0202017WL015174
|
Tirupati
|
00684
|
APGV0002269
|
639
|
639
|
Processed
|
14/05/2024
|
|
4005547913
|
|
BONU TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Dattirajeru
|
AP-02-017-014-020/010101
(S.BURJAVALASA)
|
0202017000NRG25030520241215950
|
03/05/2024
|
reddi Appalanaidu
|
0202017WL015174
|
reddi Appalanaidu
|
00684
|
APGV0002269
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005547564
|
|
Mr REDDY APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Dattirajeru
|
AP-02-017-014-020/010102
(S.BURJAVALASA)
|
0202017000NRG25030520241215951
|
03/05/2024
|
Simhaacalam
|
0202017WL015174
|
Simhaacalam
|
00684
|
APGV0002269
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005547986
|
|
Mr SIMHACHALAM MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Dattirajeru
|
AP-02-017-014-020/010105
(S.BURJAVALASA)
|
0202017000NRG25030520241215954
|
03/05/2024
|
Annapurna
|
0202017WL015174
|
Annapurna
|
00684
|
APGV0002269
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005547518
|
|
Mrs PENTA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Dattirajeru
|
AP-02-017-014-020/010105
(S.BURJAVALASA)
|
0202017000NRG25030520241215953
|
03/05/2024
|
Raamu
|
0202017WL015174
|
Raamu
|
00684
|
APGV0002269
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005547955
|
|
Mr PENTA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Dattirajeru
|
AP-02-017-014-020/010107
(S.BURJAVALASA)
|
0202017000NRG25030520241215956
|
03/05/2024
|
Cinnammalu
|
0202017WL015174
|
Cinnammalu
|
00684
|
APGV0002269
|
1605
|
1605
|
Processed
|
14/05/2024
|
|
4005547579
|
|
Mrs REDDY CHINNAMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Dattirajeru
|
AP-02-017-014-020/010108
(S.BURJAVALASA)
|
0202017000NRG25030520241215957
|
03/05/2024
|
Komdamma
|
0202017WL015174
|
Komdamma
|
00684
|
APGV0002269
|
958
|
958
|
Processed
|
14/05/2024
|
|
4005547405
|
|
Mrs KOTAPARTHI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Dattirajeru
|
AP-02-017-014-020/010112
(S.BURJAVALASA)
|
0202017000NRG25030520241215959
|
03/05/2024
|
AppammA
|
0202017WL015174
|
AppammA
|
00684
|
APGV0002269
|
1070
|
1070
|
Processed
|
14/05/2024
|
|
4005547525
|
|
Mrs GEDELA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Dattirajeru
|
AP-02-017-014-020/010118
(S.BURJAVALASA)
|
0202017000NRG25030520241215962
|
03/05/2024
|
Paarvatamma
|
0202017WL015174
|
Paarvatamma
|
00684
|
APGV0002269
|
1625
|
1625
|
Processed
|
14/05/2024
|
|
4005547587
|
|
Mrs CHAPPA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Dattirajeru
|
AP-02-017-014-020/010118
(S.BURJAVALASA)
|
0202017000NRG25030520241215963
|
03/05/2024
|
raamunaayudu
|
0202017WL015174
|
raamunaayudu
|
00684
|
APGV0002269
|
1363
|
1363
|
Processed
|
14/05/2024
|
|
4005547599
|
|
Mr CHAPPA RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Dattirajeru
|
AP-02-017-014-020/010120
(S.BURJAVALASA)
|
0202017000NRG25030520241215964
|
03/05/2024
|
Appalanarasamma
|
0202017WL015174
|
Appalanarasamma
|
00684
|
APGV0002269
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005547578
|
|
Mrs PENTA APPALA NARASAMMA WO SATYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Dattirajeru
|
AP-02-017-014-020/010133
(S.BURJAVALASA)
|
0202017000NRG25030520241215969
|
03/05/2024
|
Nandela Bangaramma
|
0202017WL015174
|
Nandela Bangaramma
|
00684
|
APGV0002269
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005547662
|
|
BANGARAMMA NANDELA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Dattirajeru
|
AP-02-017-014-020/010141
(S.BURJAVALASA)
|
0202017000NRG25030520241215975
|
03/05/2024
|
Paapamma
|
0202017WL015174
|
Paapamma
|
00684
|
APGV0002269
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547594
|
|
Mrs BONU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Dattirajeru
|
AP-02-017-014-020/010142
(S.BURJAVALASA)
|
0202017000NRG25030520241215976
|
03/05/2024
|
bonu Sanyaasi
|
0202017WL015174
|
bonu Sanyaasi
|
00684
|
APGV0002269
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005547584
|
|
Mr SANYASI BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Dattirajeru
|
AP-02-017-014-020/010148
(S.BURJAVALASA)
|
0202017000NRG25030520241215980
|
03/05/2024
|
Gowramma
|
0202017WL015174
|
Gowramma
|
00684
|
APGV0002269
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005547600
|
|
Mrs GOWRAMMA KASTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Dattirajeru
|
AP-02-017-014-020/010159
(S.BURJAVALASA)
|
0202017000NRG25030520241215985
|
03/05/2024
|
Sridevi
|
0202017WL015174
|
Sridevi
|
00684
|
APGV0002269
|
1078
|
1078
|
Processed
|
14/05/2024
|
|
4005547699
|
|
Mrs GEDELA SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Dattirajeru
|
AP-02-017-014-020/010164
(S.BURJAVALASA)
|
0202017000NRG25030520241215987
|
03/05/2024
|
Bamgaaramma
|
0202017WL015174
|
Bamgaaramma
|
00684
|
APGV0002269
|
1815
|
1815
|
Processed
|
14/05/2024
|
|
4005547588
|
|
Mrs BANAGARAMMA CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Dattirajeru
|
AP-02-017-014-020/010165
(S.BURJAVALASA)
|
0202017000NRG25030520241215988
|
03/05/2024
|
PEmtamma
|
0202017WL015174
|
PEmtamma
|
00684
|
APGV0002269
|
1625
|
1625
|
Processed
|
14/05/2024
|
|
4005547585
|
|
Mrs GENJI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Dattirajeru
|
AP-02-017-014-020/010173
(S.BURJAVALASA)
|
0202017000NRG25030520241215990
|
03/05/2024
|
adilakshmi
|
0202017WL015174
|
adilakshmi
|
00684
|
APGV0002269
|
782
|
782
|
Processed
|
14/05/2024
|
|
4005547582
|
|
Mrs ADILAXMI BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Dattirajeru
|
AP-02-017-014-020/010190
(S.BURJAVALASA)
|
0202017000NRG25030520241216002
|
03/05/2024
|
Reddy pydiraju
|
0202017WL015174
|
Reddy pydiraju
|
00684
|
APGV0002269
|
1348
|
1348
|
Processed
|
14/05/2024
|
|
4005548019
|
|
Mrs REDDY PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Dattirajeru
|
AP-02-017-014-020/010191
(S.BURJAVALASA)
|
0202017000NRG25030520241216004
|
03/05/2024
|
Thumula Divya
|
0202017WL015174
|
Thumula Divya
|
00684
|
APGV0002269
|
883
|
883
|
Processed
|
14/05/2024
|
|
4005547957
|
|
Mrs THUMULA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Dattirajeru
|
AP-02-017-014-020/010193
(S.BURJAVALASA)
|
0202017000NRG25030520241216006
|
03/05/2024
|
mardha
|
0202017WL015174
|
mardha
|
00684
|
APGV0002269
|
1597
|
1597
|
Processed
|
14/05/2024
|
|
4005547914
|
|
Mrs SURA MARDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Dattirajeru
|
AP-02-017-014-020/010194
(S.BURJAVALASA)
|
0202017000NRG25030520241216007
|
03/05/2024
|
sujatha
|
0202017WL015174
|
sujatha
|
00684
|
APGV0002269
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4005547367
|
|
Mrs NIMMALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Dattirajeru
|
AP-02-017-014-020/010195
(S.BURJAVALASA)
|
0202017000NRG25030520241216008
|
03/05/2024
|
kalpana
|
0202017WL015174
|
kalpana
|
00684
|
APGV0002269
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547591
|
|
Mrs KALPANA GOBBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Dattirajeru
|
AP-02-017-014-020/010196
(S.BURJAVALASA)
|
0202017000NRG25030520241216009
|
03/05/2024
|
ramana
|
0202017WL015174
|
ramana
|
00684
|
APGV0002269
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547942
|
|
Mrs Gobbi Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Dattirajeru
|
AP-02-017-014-020/010202
(S.BURJAVALASA)
|
0202017000NRG25030520241216013
|
03/05/2024
|
satyavathi
|
0202017WL015174
|
satyavathi
|
00684
|
APGV0002269
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005547590
|
|
Mrs SATYAVATHI BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Dattirajeru
|
AP-02-017-014-020/10210
(S.BURJAVALASA)
|
0202017000NRG25030520241216016
|
03/05/2024
|
Gobbi jyothi
|
0202017WL015174
|
Gobbi jyothi
|
00684
|
APGV0002269
|
1477
|
1477
|
Processed
|
14/05/2024
|
|
4005548021
|
|
NYDHANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Dattirajeru
|
AP-02-017-014-020/10211
(S.BURJAVALASA)
|
0202017000NRG25030520241216017
|
03/05/2024
|
Doppa nagamani
|
0202017WL015174
|
Doppa nagamani
|
00684
|
APGV0002269
|
1449
|
1449
|
Processed
|
14/05/2024
|
|
4005548036
|
|
Mrs DOPPA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Dattirajeru
|
AP-02-017-014-020/20221
(S.BURJAVALASA)
|
0202017000NRG25030520241216020
|
03/05/2024
|
Sai kumari chintha
|
0202017WL015174
|
Sai kumari chintha
|
00684
|
APGV0002269
|
1625
|
1625
|
Processed
|
14/05/2024
|
|
4005547581
|
|
Miss SAI KUMARI CHINTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Dattirajeru
|
AP-02-017-014-020/20222
(S.BURJAVALASA)
|
0202017000NRG25030520241216021
|
03/05/2024
|
rayaghada appalanaidu
|
0202017WL015174
|
rayaghada appalanaidu
|
00684
|
APGV0002269
|
1231
|
1231
|
Processed
|
14/05/2024
|
|
4005548024
|
|
Mr RAYAGHADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60578
|
60578
|
|
|
|
|
|
|
|
|
762
|
Dattirajeru
|
AP-02-017-014-020/010192
(S.BURJAVALASA)
|
0202017000NRG25030520241216005
|
03/05/2024
|
Appanna
|
0202017WL015174
|
Appanna
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
14/05/2024
|
|
4005547939
|
|
Mr BONU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Dattirajeru
|
AP-02-017-029-037/010135
(PORALI)
|
0202017000NRG25030520241217345
|
03/05/2024
|
Penta Balaram
|
0202017WL015191
|
Penta Balaram
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
14/05/2024
|
|
4005547992
|
|
PENTA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Dattirajeru
|
AP-02-017-036-046/010046
(M.LINGALAVALASA)
|
0202017000NRG25030520241217493
|
03/05/2024
|
GUDIVADA DHANALAXMI
|
0202017WL015193
|
GUDIVADA DHANALAXMI
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
14/05/2024
|
|
4005547965
|
|
GUDIVADA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Dattirajeru
|
AP-02-017-036-046/10564
(M.LINGALAVALASA)
|
0202017000NRG25030520241195519
|
03/05/2024
|
TADABONU LAKSHMI
|
0202017WL015042
|
TADABONU LAKSHMI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005548025
|
|
TADABONU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844946
|
844946
|
|
|
|
|
|
|
|