|
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
|
NARVA
|
TS-46-007-025-032/010052
(PEDDAKADMOOR)
|
3646007000NRG24030620230217063
|
05/06/2023
|
padmamma
|
3646007WL009562
|
padmamma
|
00089
|
CBIN0282111
|
445
|
445
|
Processed
|
03/07/2023
|
|
2977838324
|
|
Mrs. JAKULA PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-025-032/010069
(PEDDAKADMOOR)
|
3646007000NRG24030620230217066
|
05/06/2023
|
Bhagyamma
|
3646007WL009562
|
Bhagyamma
|
00089
|
CBIN0282111
|
437
|
437
|
Processed
|
03/07/2023
|
|
2977838315
|
|
Mrs. KURVA BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARVA
|
TS-46-007-025-032/010133
(PEDDAKADMOOR)
|
3646007000NRG24030620230217076
|
05/06/2023
|
Kurmakka
|
3646007WL009562
|
Kurmakka
|
00089
|
CBIN0282111
|
529
|
529
|
Processed
|
03/07/2023
|
|
2977838325
|
|
Mrs. MOTALULU KURMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARVA
|
TS-46-007-025-032/010187
(PEDDAKADMOOR)
|
3646007000NRG24030620230217081
|
05/06/2023
|
Ramulamma
|
3646007WL009562
|
Ramulamma
|
00089
|
CBIN0282111
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977838308
|
|
RAMULAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
5
|
NARVA
|
TS-46-007-025-032/010203
(PEDDAKADMOOR)
|
3646007000NRG24030620230217083
|
05/06/2023
|
Lakshmanna
|
3646007WL009562
|
Lakshmanna
|
00089
|
CBIN0282111
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977838307
|
|
Mr. T. LAKSHMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARVA
|
TS-46-007-025-032/010259
(PEDDAKADMOOR)
|
3646007000NRG24030620230217089
|
05/06/2023
|
Shivareddy
|
3646007WL009562
|
Shivareddy
|
00089
|
CBIN0282111
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977838327
|
|
Mr. SHIVA REDDY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARVA
|
TS-46-007-025-032/010554
(PEDDAKADMOOR)
|
3646007000NRG24030620230215330
|
05/06/2023
|
zubeda begum
|
3646007WL009525
|
zubeda begum
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977838300
|
|
ZUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARVA
|
TS-46-007-025-032/010721
(PEDDAKADMOOR)
|
3646007000NRG24030620230217111
|
05/06/2023
|
Jayamma
|
3646007WL009562
|
Jayamma
|
00089
|
CBIN0282111
|
457
|
457
|
Processed
|
03/07/2023
|
|
2977838316
|
|
Mrs. MANGALI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARVA
|
TS-46-007-025-032/010736
(PEDDAKADMOOR)
|
3646007000NRG24030620230217115
|
05/06/2023
|
lakShmamma
|
3646007WL009562
|
lakShmamma
|
00089
|
CBIN0282111
|
256
|
256
|
Processed
|
03/07/2023
|
|
2977838309
|
|
Mrs. LAXMAMMA KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARVA
|
TS-46-007-025-032/010798
(PEDDAKADMOOR)
|
3646007000NRG24030620230217117
|
05/06/2023
|
Anjana
|
3646007WL009562
|
Anjana
|
00089
|
CBIN0282111
|
722
|
722
|
Processed
|
03/07/2023
|
|
2977838299
|
|
ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARVA
|
TS-46-007-025-032/010798
(PEDDAKADMOOR)
|
3646007000NRG24030620230217118
|
05/06/2023
|
Parwathamma
|
3646007WL009562
|
Parwathamma
|
00089
|
CBIN0282111
|
722
|
722
|
Processed
|
03/07/2023
|
|
2977838329
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-025-032/010799
(PEDDAKADMOOR)
|
3646007000NRG24030620230217119
|
05/06/2023
|
mahabub bhasha
|
3646007WL009562
|
mahabub bhasha
|
00089
|
CBIN0282111
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977838306
|
|
Mr. MAIBOOB PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARVA
|
TS-46-007-025-032/010799
(PEDDAKADMOOR)
|
3646007000NRG24030620230217120
|
05/06/2023
|
pathimma
|
3646007WL009562
|
pathimma
|
00089
|
CBIN0282111
|
457
|
457
|
Processed
|
03/07/2023
|
|
2977838305
|
|
Mrs. FATIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARVA
|
TS-46-007-025-032/010842
(PEDDAKADMOOR)
|
3646007000NRG24030620230217122
|
05/06/2023
|
SAGGALOLA ANJAMMA
|
3646007WL009562
|
SAGGALOLA ANJAMMA
|
00089
|
CBIN0282111
|
445
|
445
|
Processed
|
03/07/2023
|
|
2977838335
|
|
SAGGALOA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARVA
|
TS-46-007-025-032/010842
(PEDDAKADMOOR)
|
3646007000NRG24030620230217121
|
05/06/2023
|
venkatesh
|
3646007WL009562
|
venkatesh
|
00089
|
CBIN0282111
|
445
|
445
|
Processed
|
03/07/2023
|
|
2977838303
|
|
Mr. LAMBADI VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
16
|
NARVA
|
TS-46-007-008-008/010198
(PATHERCHED)
|
3646007000NRG24050620230218888
|
05/06/2023
|
Kurmurthy
|
3646007WL009618
|
Kurmurthy
|
00152
|
HDFC0003328
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838334
|
|
KURMURTHY TELUGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
17
|
NARVA
|
TS-46-007-010-010/010063
(NARVA)
|
3646007000NRG24030620230210699
|
05/06/2023
|
Anjamma
|
3646007WL009365
|
Anjamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977837942
|
|
Mrs. GADDAM ANJAMMA W O MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARVA
|
TS-46-007-010-010/010063
(NARVA)
|
3646007000NRG24030620230210698
|
05/06/2023
|
Gaddamasanna
|
3646007WL009365
|
Gaddamasanna
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838090
|
|
GADDAMASANNA BOYA
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-010-010/010066
(NARVA)
|
3646007000NRG24030620230210700
|
05/06/2023
|
Anjaneyulu
|
3646007WL009365
|
Anjaneyulu
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838028
|
|
Mr. ANJANEYULU S.O.NARSANNA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARVA
|
TS-46-007-010-010/010066
(NARVA)
|
3646007000NRG24030620230210701
|
05/06/2023
|
Padmamma
|
3646007WL009365
|
Padmamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977837933
|
|
PADMAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
21
|
NARVA
|
TS-46-007-010-010/010069
(NARVA)
|
3646007000NRG24030620230210703
|
05/06/2023
|
Laxmidevamma
|
3646007WL009365
|
Laxmidevamma
|
00168
|
ICIC0000538
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977838053
|
|
Mrs. CHINNA LAKSHMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-010-010/010073
(NARVA)
|
3646007000NRG24030620230210705
|
05/06/2023
|
Chennamma
|
3646007WL009365
|
Chennamma
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977837944
|
|
CHENNAMMA P
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-010-010/010073
(NARVA)
|
3646007000NRG24030620230210704
|
05/06/2023
|
Narsimhareddi
|
3646007WL009365
|
Narsimhareddi
|
00168
|
ICIC0000538
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977837999
|
|
NARSIMHAREDDI P
|
ICICI BANK LTD(508534)
|
|
24
|
NARVA
|
TS-46-007-010-010/010097
(NARVA)
|
3646007000NRG24030620230210706
|
05/06/2023
|
Vijayalaxmi
|
3646007WL009365
|
Vijayalaxmi
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977838099
|
|
Mrs. GODALA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARVA
|
TS-46-007-010-010/010107
(NARVA)
|
3646007000NRG24030620230210709
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
03/07/2023
|
|
2977838253
|
|
Mr. NARSIMULU S O AYYALAPPA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARVA
|
TS-46-007-010-010/010107
(NARVA)
|
3646007000NRG24030620230210710
|
05/06/2023
|
Sharadamma
|
3646007WL009365
|
Sharadamma
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977837940
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-010-010/010109
(NARVA)
|
3646007000NRG24030620230210711
|
05/06/2023
|
Mallesh
|
3646007WL009365
|
Mallesh
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
03/07/2023
|
|
2977838108
|
|
MALLESH KURWA
|
ICICI BANK LTD(508534)
|
|
28
|
NARVA
|
TS-46-007-010-010/010109
(NARVA)
|
3646007000NRG24030620230210712
|
05/06/2023
|
Shivamma
|
3646007WL009365
|
Shivamma
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977837932
|
|
SHIVAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
29
|
NARVA
|
TS-46-007-010-010/010110
(NARVA)
|
3646007000NRG24030620230210714
|
05/06/2023
|
Jayalaxmi
|
3646007WL009365
|
Jayalaxmi
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977837920
|
|
JAYALAXMI KURVA
|
ICICI BANK LTD(508534)
|
|
30
|
NARVA
|
TS-46-007-010-010/010110
(NARVA)
|
3646007000NRG24030620230210713
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
03/07/2023
|
|
2977838212
|
|
Mr. NARSIHIMULU KURVAGODDALI S O NARSAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARVA
|
TS-46-007-010-010/010113
(NARVA)
|
3646007000NRG24030620230210715
|
05/06/2023
|
Padmamma
|
3646007WL009365
|
Padmamma
|
00168
|
ICIC0000538
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977838091
|
|
PADMAMMA GIONTULA
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-010-010/010121
(NARVA)
|
3646007000NRG24030620230210716
|
05/06/2023
|
Ramreddy
|
3646007WL009365
|
Ramreddy
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838046
|
|
Mr. PALLE RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARVA
|
TS-46-007-010-010/010126
(NARVA)
|
3646007000NRG24030620230210717
|
05/06/2023
|
Chinna Ayyanna
|
3646007WL009365
|
Chinna Ayyanna
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977837992
|
|
CHINNA AYYANNA TIMMAKKOLLA
|
ICICI BANK LTD(508534)
|
|
34
|
NARVA
|
TS-46-007-010-010/010126
(NARVA)
|
3646007000NRG24030620230210718
|
05/06/2023
|
Narsamma
|
3646007WL009365
|
Narsamma
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977837982
|
|
NARSAMMA TIMMAKKOLLA
|
ICICI BANK LTD(508534)
|
|
35
|
NARVA
|
TS-46-007-010-010/010128
(NARVA)
|
3646007000NRG24030620230210720
|
05/06/2023
|
Ayyappa
|
3646007WL009365
|
Ayyappa
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837988
|
|
AYYAPPA
|
ICICI BANK LTD(508534)
|
|
36
|
NARVA
|
TS-46-007-010-010/010128
(NARVA)
|
3646007000NRG24030620230210719
|
05/06/2023
|
Santamma
|
3646007WL009365
|
Santamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837928
|
|
SANTAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
NARVA
|
TS-46-007-010-010/010130
(NARVA)
|
3646007000NRG24030620230210721
|
05/06/2023
|
Bojjanna
|
3646007WL009365
|
Bojjanna
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837991
|
|
BOJJANNA
|
ICICI BANK LTD(508534)
|
|
38
|
NARVA
|
TS-46-007-010-010/010132
(NARVA)
|
3646007000NRG24030620230210724
|
05/06/2023
|
Chandra Kala
|
3646007WL009365
|
Chandra Kala
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977837945
|
|
CHANDRA KALA
|
ICICI BANK LTD(508534)
|
|
39
|
NARVA
|
TS-46-007-010-010/010132
(NARVA)
|
3646007000NRG24030620230210723
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977837994
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
40
|
NARVA
|
TS-46-007-010-010/010133
(NARVA)
|
3646007000NRG24030620230210726
|
05/06/2023
|
Anjanna
|
3646007WL009365
|
Anjanna
|
00168
|
ICIC0000538
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977837975
|
|
ANJANNA
|
ICICI BANK LTD(508534)
|
|
41
|
NARVA
|
TS-46-007-010-010/010133
(NARVA)
|
3646007000NRG24030620230210725
|
05/06/2023
|
Chinna Naganna
|
3646007WL009365
|
Chinna Naganna
|
00168
|
ICIC0000538
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977838043
|
|
Mr. GANGAMMALA CHINNA NAGANNA S O G AYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARVA
|
TS-46-007-010-010/010134
(NARVA)
|
3646007000NRG24030620230210727
|
05/06/2023
|
Ramulu
|
3646007WL009365
|
Ramulu
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977837990
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-010-010/010134
(NARVA)
|
3646007000NRG24030620230210728
|
05/06/2023
|
vemkatanna
|
3646007WL009365
|
vemkatanna
|
00168
|
ICIC0000538
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977838215
|
|
Mr. GANGAMOLLA VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARVA
|
TS-46-007-010-010/010135
(NARVA)
|
3646007000NRG24030620230210730
|
05/06/2023
|
Chennamma
|
3646007WL009365
|
Chennamma
|
00168
|
ICIC0000538
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977837987
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
NARVA
|
TS-46-007-010-010/010135
(NARVA)
|
3646007000NRG24030620230210731
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00168
|
ICIC0000538
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977838146
|
|
Mr. GANGAMMALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARVA
|
TS-46-007-010-010/010135
(NARVA)
|
3646007000NRG24030620230210729
|
05/06/2023
|
Pedda Naganna
|
3646007WL009365
|
Pedda Naganna
|
00168
|
ICIC0000538
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977837931
|
|
PEDDA NAGANNA
|
ICICI BANK LTD(508534)
|
|
47
|
NARVA
|
TS-46-007-010-010/010136
(NARVA)
|
3646007000NRG24030620230210732
|
05/06/2023
|
Ganganna
|
3646007WL009365
|
Ganganna
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977838034
|
|
GANGANNA
|
ICICI BANK LTD(508534)
|
|
48
|
NARVA
|
TS-46-007-010-010/010136
(NARVA)
|
3646007000NRG24030620230210733
|
05/06/2023
|
Govindamma
|
3646007WL009365
|
Govindamma
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977838036
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
NARVA
|
TS-46-007-010-010/010137
(NARVA)
|
3646007000NRG24030620230210734
|
05/06/2023
|
Jayamma
|
3646007WL009365
|
Jayamma
|
00168
|
ICIC0000538
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977838035
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
NARVA
|
TS-46-007-010-010/010139
(NARVA)
|
3646007000NRG24030620230210736
|
05/06/2023
|
Nagamma
|
3646007WL009365
|
Nagamma
|
00168
|
ICIC0000538
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977837938
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
NARVA
|
TS-46-007-010-010/010139
(NARVA)
|
3646007000NRG24030620230210735
|
05/06/2023
|
Venkatanna
|
3646007WL009365
|
Venkatanna
|
00168
|
ICIC0000538
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977838031
|
|
VENKATANNA
|
ICICI BANK LTD(508534)
|
|
52
|
NARVA
|
TS-46-007-010-010/010141
(NARVA)
|
3646007000NRG24030620230210737
|
05/06/2023
|
Krushnayya
|
3646007WL009365
|
Krushnayya
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838029
|
|
KRUSHNAYYA
|
ICICI BANK LTD(508534)
|
|
53
|
NARVA
|
TS-46-007-010-010/010141
(NARVA)
|
3646007000NRG24030620230210738
|
05/06/2023
|
Laxmamma
|
3646007WL009365
|
Laxmamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837979
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
54
|
NARVA
|
TS-46-007-010-010/010143
(NARVA)
|
3646007000NRG24030620230210739
|
05/06/2023
|
Chinnaraamulu
|
3646007WL009365
|
Chinnaraamulu
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838051
|
|
Mr. CHINTACHETTU CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARVA
|
TS-46-007-010-010/010143
(NARVA)
|
3646007000NRG24030620230210740
|
05/06/2023
|
Manemma
|
3646007WL009365
|
Manemma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837943
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
56
|
NARVA
|
TS-46-007-010-010/010144
(NARVA)
|
3646007000NRG24030620230210741
|
05/06/2023
|
Chennappa
|
3646007WL009365
|
Chennappa
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838088
|
|
Mr. SAKALI CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARVA
|
TS-46-007-010-010/010144
(NARVA)
|
3646007000NRG24030620230210742
|
05/06/2023
|
Shankaramma
|
3646007WL009365
|
Shankaramma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837980
|
|
SHANKARAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
58
|
NARVA
|
TS-46-007-010-010/010163
(NARVA)
|
3646007000NRG24030620230210743
|
05/06/2023
|
Nallareddy
|
3646007WL009365
|
Nallareddy
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838087
|
|
NALLAREDDY SADDALI
|
ICICI BANK LTD(508534)
|
|
59
|
NARVA
|
TS-46-007-010-010/010282
(NARVA)
|
3646007000NRG24030620230210746
|
05/06/2023
|
Ayyanna
|
3646007WL009365
|
Ayyanna
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977837995
|
|
AYYANNA
|
ICICI BANK LTD(508534)
|
|
60
|
NARVA
|
TS-46-007-010-010/010282
(NARVA)
|
3646007000NRG24030620230210747
|
05/06/2023
|
Saritha
|
3646007WL009365
|
Saritha
|
00168
|
ICIC0000538
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977838048
|
|
Mrs. BANDI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARVA
|
TS-46-007-010-010/010282
(NARVA)
|
3646007000NRG24030620230210745
|
05/06/2023
|
Venkatamma
|
3646007WL009365
|
Venkatamma
|
00168
|
ICIC0000538
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977837930
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
NARVA
|
TS-46-007-010-010/010283
(NARVA)
|
3646007000NRG24030620230210749
|
05/06/2023
|
madhavi
|
3646007WL009365
|
madhavi
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838092
|
|
Mrs. CHINTACHETTU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARVA
|
TS-46-007-010-010/010283
(NARVA)
|
3646007000NRG24030620230210748
|
05/06/2023
|
Satyamma
|
3646007WL009365
|
Satyamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838030
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
NARVA
|
TS-46-007-010-010/010290
(NARVA)
|
3646007000NRG24030620230210750
|
05/06/2023
|
Pedda Ramulu
|
3646007WL009365
|
Pedda Ramulu
|
00168
|
ICIC0000538
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977838214
|
|
CHINTACHETTU PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARVA
|
TS-46-007-010-010/010290
(NARVA)
|
3646007000NRG24030620230210751
|
05/06/2023
|
Ramulamma
|
3646007WL009365
|
Ramulamma
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
03/07/2023
|
|
2977837981
|
|
CHINTACHETTU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARVA
|
TS-46-007-010-010/010291
(NARVA)
|
3646007000NRG24030620230210752
|
05/06/2023
|
Peddavenkatanna
|
3646007WL009365
|
Peddavenkatanna
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837989
|
|
PEDDAVENKATANNA CHINTACHETTU
|
ICICI BANK LTD(508534)
|
|
67
|
NARVA
|
TS-46-007-010-010/010291
(NARVA)
|
3646007000NRG24030620230210753
|
05/06/2023
|
Ramulamma
|
3646007WL009365
|
Ramulamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837986
|
|
RAMULAMMA CHINTACHETTU
|
ICICI BANK LTD(508534)
|
|
68
|
NARVA
|
TS-46-007-010-010/010297
(NARVA)
|
3646007000NRG24030620230210755
|
05/06/2023
|
Chendrappa
|
3646007WL009365
|
Chendrappa
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837976
|
|
BOYA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARVA
|
TS-46-007-010-010/010297
(NARVA)
|
3646007000NRG24030620230210756
|
05/06/2023
|
Govindamma
|
3646007WL009365
|
Govindamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837984
|
|
GOVINDAMMA DONGULA
|
ICICI BANK LTD(508534)
|
|
70
|
NARVA
|
TS-46-007-010-010/010306
(NARVA)
|
3646007000NRG24030620230210758
|
05/06/2023
|
Krishnamma
|
3646007WL009365
|
Krishnamma
|
00168
|
ICIC0000538
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977838147
|
|
Mrs. KRISHNAMMA SANTHABABU W O. THIPPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARVA
|
TS-46-007-010-010/010306
(NARVA)
|
3646007000NRG24030620230210759
|
05/06/2023
|
SrInivaasulu
|
3646007WL009365
|
SrInivaasulu
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977838254
|
|
Mr. SANTHABAJU SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARVA
|
TS-46-007-010-010/010306
(NARVA)
|
3646007000NRG24030620230210757
|
05/06/2023
|
Tippanna
|
3646007WL009365
|
Tippanna
|
00168
|
ICIC0000538
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977838032
|
|
Mr. SANTHABAJU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARVA
|
TS-46-007-010-010/010309
(NARVA)
|
3646007000NRG24030620230210760
|
05/06/2023
|
Chinnayya
|
3646007WL009365
|
Chinnayya
|
00168
|
ICIC0000538
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2977838042
|
|
CHINNAYYA
|
ICICI BANK LTD(508534)
|
|
74
|
NARVA
|
TS-46-007-010-010/010324
(NARVA)
|
3646007000NRG24030620230210761
|
05/06/2023
|
Bojjanna
|
3646007WL009365
|
Bojjanna
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838000
|
|
BOJJANNA POTIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
75
|
NARVA
|
TS-46-007-010-010/010324
(NARVA)
|
3646007000NRG24030620230210762
|
05/06/2023
|
Laxmi
|
3646007WL009365
|
Laxmi
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977837946
|
|
LAXMI POTIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
76
|
NARVA
|
TS-46-007-010-010/010330
(NARVA)
|
3646007000NRG24030620230210763
|
05/06/2023
|
Venkatamma
|
3646007WL009365
|
Venkatamma
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
03/07/2023
|
|
2977837929
|
|
VENKATAMMA POTIREDDI
|
ICICI BANK LTD(508534)
|
|
77
|
NARVA
|
TS-46-007-010-010/010341
(NARVA)
|
3646007000NRG24030620230210764
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00168
|
ICIC0000538
|
881
|
881
|
Processed
|
03/07/2023
|
|
2977838084
|
|
NARSIMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
78
|
NARVA
|
TS-46-007-010-010/010341
(NARVA)
|
3646007000NRG24030620230210765
|
05/06/2023
|
Padamma
|
3646007WL009365
|
Padamma
|
00168
|
ICIC0000538
|
881
|
881
|
Processed
|
03/07/2023
|
|
2977837936
|
|
PADAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
79
|
NARVA
|
TS-46-007-010-010/010345
(NARVA)
|
3646007000NRG24030620230210766
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00168
|
ICIC0000538
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977838085
|
|
NARSIMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
80
|
NARVA
|
TS-46-007-010-010/010347
(NARVA)
|
3646007000NRG24030620230210768
|
05/06/2023
|
Ayyanna
|
3646007WL009365
|
Ayyanna
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838047
|
|
AYYANNA KUMMARI
|
ICICI BANK LTD(508534)
|
|
81
|
NARVA
|
TS-46-007-010-010/010347
(NARVA)
|
3646007000NRG24030620230210767
|
05/06/2023
|
Chennamma
|
3646007WL009365
|
Chennamma
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977837927
|
|
CHENNAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
82
|
NARVA
|
TS-46-007-010-010/010351
(NARVA)
|
3646007000NRG24030620230210769
|
05/06/2023
|
Seminabegam
|
3646007WL009365
|
Seminabegam
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838093
|
|
SEMINABEGAM MD
|
ICICI BANK LTD(508534)
|
|
83
|
NARVA
|
TS-46-007-010-010/010359
(NARVA)
|
3646007000NRG24030620230210770
|
05/06/2023
|
Banu
|
3646007WL009365
|
Banu
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838033
|
|
BANU
|
ICICI BANK LTD(508534)
|
|
84
|
NARVA
|
TS-46-007-010-010/010360
(NARVA)
|
3646007000NRG24030620230210771
|
05/06/2023
|
Ashabee
|
3646007WL009365
|
Ashabee
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837993
|
|
ASHABEE
|
ICICI BANK LTD(508534)
|
|
85
|
NARVA
|
TS-46-007-010-010/010365
(NARVA)
|
3646007000NRG24030620230210772
|
05/06/2023
|
Kondanna
|
3646007WL009365
|
Kondanna
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838089
|
|
KONDANNA TIMMAYYOLLA
|
ICICI BANK LTD(508534)
|
|
86
|
NARVA
|
TS-46-007-010-010/010365
(NARVA)
|
3646007000NRG24030620230210774
|
05/06/2023
|
Narsingamma
|
3646007WL009365
|
Narsingamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838107
|
|
NARSINGAMMA TIMMAYYOLLA
|
ICICI BANK LTD(508534)
|
|
87
|
NARVA
|
TS-46-007-010-010/010365
(NARVA)
|
3646007000NRG24030620230210773
|
05/06/2023
|
Venkatanna
|
3646007WL009365
|
Venkatanna
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837937
|
|
VENKATANNA TIMMAYYOLLA
|
ICICI BANK LTD(508534)
|
|
88
|
NARVA
|
TS-46-007-010-010/010397
(NARVA)
|
3646007000NRG24030620230210775
|
05/06/2023
|
Laxmi
|
3646007WL009365
|
Laxmi
|
00168
|
ICIC0000538
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977838050
|
|
LAXMI GOLLA
|
ICICI BANK LTD(508534)
|
|
89
|
NARVA
|
TS-46-007-010-010/010445
(NARVA)
|
3646007000NRG24030620230210777
|
05/06/2023
|
Jayamma
|
3646007WL009365
|
Jayamma
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977837978
|
|
JAYAMMA SADDALI
|
ICICI BANK LTD(508534)
|
|
90
|
NARVA
|
TS-46-007-010-010/010450
(NARVA)
|
3646007000NRG24030620230210779
|
05/06/2023
|
Suseela
|
3646007WL009365
|
Suseela
|
00168
|
ICIC0000538
|
881
|
881
|
Processed
|
03/07/2023
|
|
2977838216
|
|
Mrs. KOTHA KAPU SUSILA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARVA
|
TS-46-007-010-010/010450
(NARVA)
|
3646007000NRG24030620230210778
|
05/06/2023
|
Thirupati Reddy
|
3646007WL009365
|
Thirupati Reddy
|
00168
|
ICIC0000538
|
881
|
881
|
Processed
|
03/07/2023
|
|
2977838103
|
|
Mr. K THIRUPATHI REDDY S O K RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARVA
|
TS-46-007-010-010/010451
(NARVA)
|
3646007000NRG24030620230210780
|
05/06/2023
|
Anjaneyulu
|
3646007WL009365
|
Anjaneyulu
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838037
|
|
Mr. SADDALA ANJANEYULU REDDY S O. THIPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARVA
|
TS-46-007-010-010/010466
(NARVA)
|
3646007000NRG24030620230210781
|
05/06/2023
|
Jayamma
|
3646007WL009365
|
Jayamma
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838052
|
|
JAYAMMA MUSTIPALLE
|
ICICI BANK LTD(508534)
|
|
94
|
NARVA
|
TS-46-007-010-010/010467
(NARVA)
|
3646007000NRG24030620230210783
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838045
|
|
Mr. DONGULA NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARVA
|
TS-46-007-010-010/010469
(NARVA)
|
3646007000NRG24030620230210784
|
05/06/2023
|
Balaswamy
|
3646007WL009365
|
Balaswamy
|
00168
|
ICIC0000538
|
881
|
881
|
Processed
|
03/07/2023
|
|
2977837998
|
|
BALASWAMY KUMMARI
|
ICICI BANK LTD(508534)
|
|
96
|
NARVA
|
TS-46-007-010-010/010469
(NARVA)
|
3646007000NRG24030620230210785
|
05/06/2023
|
Rameshwaramma
|
3646007WL009365
|
Rameshwaramma
|
00168
|
ICIC0000538
|
881
|
881
|
Processed
|
03/07/2023
|
|
2977837939
|
|
RAMESHWARAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
97
|
NARVA
|
TS-46-007-010-010/010474
(NARVA)
|
3646007000NRG24030620230210787
|
05/06/2023
|
Padmamma
|
3646007WL009365
|
Padmamma
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977837996
|
|
Mrs. PADMAMMA W O ANJANEYULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARVA
|
TS-46-007-010-010/010475
(NARVA)
|
3646007000NRG24030620230210788
|
05/06/2023
|
Jayamma
|
3646007WL009365
|
Jayamma
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838049
|
|
Mrs. GODALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARVA
|
TS-46-007-010-010/010489
(NARVA)
|
3646007000NRG24030620230210790
|
05/06/2023
|
Anjaneyulu
|
3646007WL009365
|
Anjaneyulu
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838082
|
|
ANJANEYULU PALLE
|
ICICI BANK LTD(508534)
|
|
100
|
NARVA
|
TS-46-007-010-010/010531
(NARVA)
|
3646007000NRG24030620230210791
|
05/06/2023
|
Gundappa
|
3646007WL009365
|
Gundappa
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977837997
|
|
KURVA GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARVA
|
TS-46-007-010-010/010531
(NARVA)
|
3646007000NRG24030620230210792
|
05/06/2023
|
Satyamma
|
3646007WL009365
|
Satyamma
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977837926
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
NARVA
|
TS-46-007-010-010/010532
(NARVA)
|
3646007000NRG24030620230210795
|
05/06/2023
|
ayyamma
|
3646007WL009365
|
ayyamma
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
03/07/2023
|
|
2977838138
|
|
AYYAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
103
|
NARVA
|
TS-46-007-010-010/010539
(NARVA)
|
3646007000NRG24030620230210797
|
05/06/2023
|
Lakshmi
|
3646007WL009365
|
Lakshmi
|
00168
|
ICIC0000538
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977838044
|
|
Mrs. KURVA LAXMIDEVI W O. NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARVA
|
TS-46-007-010-010/010541
(NARVA)
|
3646007000NRG24030620230210799
|
05/06/2023
|
Manemma
|
3646007WL009365
|
Manemma
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977838086
|
|
Mrs. KURVA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-010-010/010541
(NARVA)
|
3646007000NRG24030620230210800
|
05/06/2023
|
Srinu
|
3646007WL009365
|
Srinu
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977837925
|
|
Mr. KURVA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARVA
|
TS-46-007-010-010/010545
(NARVA)
|
3646007000NRG24030620230210801
|
05/06/2023
|
Rajiya
|
3646007WL009365
|
Rajiya
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838038
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
107
|
NARVA
|
TS-46-007-010-010/010609
(NARVA)
|
3646007000NRG24030620230210804
|
05/06/2023
|
Anuradha
|
3646007WL009365
|
Anuradha
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977837924
|
|
ANURADHA YAMKI
|
ICICI BANK LTD(508534)
|
|
108
|
NARVA
|
TS-46-007-010-010/010616
(NARVA)
|
3646007000NRG24030620230210807
|
05/06/2023
|
Hymavathi
|
3646007WL009365
|
Hymavathi
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837983
|
|
HYMAVATHI SAAKALI
|
ICICI BANK LTD(508534)
|
|
109
|
NARVA
|
TS-46-007-010-010/010618
(NARVA)
|
3646007000NRG24030620230210808
|
05/06/2023
|
Ramulu
|
3646007WL009365
|
Ramulu
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838137
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARVA
|
TS-46-007-010-010/010618
(NARVA)
|
3646007000NRG24030620230210809
|
05/06/2023
|
Satyamma
|
3646007WL009365
|
Satyamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838136
|
|
SATYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
111
|
NARVA
|
TS-46-007-010-010/010635
(NARVA)
|
3646007000NRG24030620230210810
|
05/06/2023
|
Sushilamma
|
3646007WL009365
|
Sushilamma
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977838104
|
|
Mrs. SUSHEELAMMA MUTHYALA W O.SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARVA
|
TS-46-007-010-010/010636
(NARVA)
|
3646007000NRG24030620230210812
|
05/06/2023
|
Manikyamma
|
3646007WL009365
|
Manikyamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977837922
|
|
Mrs. ANUGONDA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARVA
|
TS-46-007-010-010/010636
(NARVA)
|
3646007000NRG24030620230210811
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838141
|
|
ANUGONDA PEDDA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARVA
|
TS-46-007-010-010/010646
(NARVA)
|
3646007000NRG24030620230210813
|
05/06/2023
|
Padmamma
|
3646007WL009365
|
Padmamma
|
00168
|
ICIC0000538
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977838213
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
115
|
NARVA
|
TS-46-007-010-010/010657
(NARVA)
|
3646007000NRG24030620230210814
|
05/06/2023
|
Aruna
|
3646007WL009365
|
Aruna
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977837923
|
|
Mrs. GOLLA ARUNA W O. AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARVA
|
TS-46-007-010-010/010706
(NARVA)
|
3646007000NRG24030620230210815
|
05/06/2023
|
Bojjanna
|
3646007WL009365
|
Bojjanna
|
00168
|
ICIC0000538
|
222
|
222
|
Processed
|
03/07/2023
|
|
2977838244
|
|
Mr. SAKALI BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARVA
|
TS-46-007-010-010/010706
(NARVA)
|
3646007000NRG24030620230210816
|
05/06/2023
|
Laxmi
|
3646007WL009365
|
Laxmi
|
00168
|
ICIC0000538
|
222
|
222
|
Processed
|
03/07/2023
|
|
2977837974
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
118
|
NARVA
|
TS-46-007-010-010/010707
(NARVA)
|
3646007000NRG24030620230210817
|
05/06/2023
|
Buchanna
|
3646007WL009365
|
Buchanna
|
00168
|
ICIC0000538
|
601
|
601
|
Processed
|
03/07/2023
|
|
2977838054
|
|
YERRABALAYYALA BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARVA
|
TS-46-007-010-010/010707
(NARVA)
|
3646007000NRG24030620230210818
|
05/06/2023
|
Laxmamma
|
3646007WL009365
|
Laxmamma
|
00168
|
ICIC0000538
|
601
|
601
|
Processed
|
03/07/2023
|
|
2977838497
|
|
LAXMAMMA ERRA
|
ICICI BANK LTD(508534)
|
|
120
|
NARVA
|
TS-46-007-010-010/010880
(NARVA)
|
3646007000NRG24030620230210819
|
05/06/2023
|
Laxmi
|
3646007WL009365
|
Laxmi
|
00168
|
ICIC0000538
|
441
|
441
|
Processed
|
03/07/2023
|
|
2977838496
|
|
LAXMI YAMKI
|
ICICI BANK LTD(508534)
|
|
121
|
NARVA
|
TS-46-007-010-010/010883
(NARVA)
|
3646007000NRG24030620230210820
|
05/06/2023
|
Hanmanthu
|
3646007WL009365
|
Hanmanthu
|
00168
|
ICIC0000538
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977838083
|
|
HANMANTHU
|
ICICI BANK LTD(508534)
|
|
122
|
NARVA
|
TS-46-007-010-010/010974
(NARVA)
|
3646007000NRG24030620230210821
|
05/06/2023
|
Sumalatha
|
3646007WL009365
|
Sumalatha
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838094
|
|
Mrs. SUMALATHA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARVA
|
TS-46-007-010-010/010979
(NARVA)
|
3646007000NRG24030620230210823
|
05/06/2023
|
Arunamma
|
3646007WL009365
|
Arunamma
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838139
|
|
ARUNAMMA T
|
ICICI BANK LTD(508534)
|
|
124
|
NARVA
|
TS-46-007-010-010/010979
(NARVA)
|
3646007000NRG24030620230210822
|
05/06/2023
|
Prabhakar Reddy
|
3646007WL009365
|
Prabhakar Reddy
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838098
|
|
PRABHAKAR REDDY T
|
ICICI BANK LTD(508534)
|
|
125
|
NARVA
|
TS-46-007-010-010/010986
(NARVA)
|
3646007000NRG24030620230210824
|
05/06/2023
|
baghavanthu
|
3646007WL009365
|
baghavanthu
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838142
|
|
Mr. KOTLA BHAGAVANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARVA
|
TS-46-007-010-010/010986
(NARVA)
|
3646007000NRG24030620230210825
|
05/06/2023
|
thirupathamma
|
3646007WL009365
|
thirupathamma
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838100
|
|
THIRUPATHAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
127
|
NARVA
|
TS-46-007-010-010/011005
(NARVA)
|
3646007000NRG24030620230210828
|
05/06/2023
|
Kathalamma
|
3646007WL009365
|
Kathalamma
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838101
|
|
KATHALAMMA THIMMAKOLA
|
ICICI BANK LTD(508534)
|
|
128
|
NARVA
|
TS-46-007-010-010/011005
(NARVA)
|
3646007000NRG24030620230210827
|
05/06/2023
|
Parashuram
|
3646007WL009365
|
Parashuram
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838102
|
|
PARASHURAM THIMMAKOLA
|
ICICI BANK LTD(508534)
|
|
129
|
NARVA
|
TS-46-007-010-010/011005
(NARVA)
|
3646007000NRG24030620230210826
|
05/06/2023
|
Pedda ayyanna
|
3646007WL009365
|
Pedda ayyanna
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838140
|
|
PEDDA AYYANNA THIMMAKOLA
|
ICICI BANK LTD(508534)
|
|
130
|
NARVA
|
TS-46-007-010-010/011080
(NARVA)
|
3646007000NRG24030620230210829
|
05/06/2023
|
Parwathamma
|
3646007WL009365
|
Parwathamma
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838145
|
|
Mrs. PAPANAVALA PARVATHAMMA W O. NARSIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NARVA
|
TS-46-007-010-010/011085
(NARVA)
|
3646007000NRG24030620230210831
|
05/06/2023
|
Radhamma
|
3646007WL009365
|
Radhamma
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838105
|
|
RADHAMMA T
|
ICICI BANK LTD(508534)
|
|
132
|
NARVA
|
TS-46-007-010-010/011085
(NARVA)
|
3646007000NRG24030620230210830
|
05/06/2023
|
Thirupathi reddy
|
3646007WL009365
|
Thirupathi reddy
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838106
|
|
Mr. TEELETI THIRUPATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARVA
|
TS-46-007-010-010/011102
(NARVA)
|
3646007000NRG24030620230210833
|
05/06/2023
|
Shivamma
|
3646007WL009365
|
Shivamma
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838097
|
|
Mrs. BOYA SHIVAMMA W O VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARVA
|
TS-46-007-010-010/011102
(NARVA)
|
3646007000NRG24030620230210832
|
05/06/2023
|
Venkatanna
|
3646007WL009365
|
Venkatanna
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838144
|
|
Mrs. VENKATANNA BOYA S O. SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARVA
|
TS-46-007-010-010/011245
(NARVA)
|
3646007000NRG24030620230210835
|
05/06/2023
|
Khaaja Bi
|
3646007WL009365
|
Khaaja Bi
|
00168
|
ICIC0000538
|
401
|
401
|
Processed
|
03/07/2023
|
|
2977838095
|
|
Pinjari Khathija Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARVA
|
TS-46-007-010-010/011252
(NARVA)
|
3646007000NRG24030620230210838
|
05/06/2023
|
Ashok
|
3646007WL009365
|
Ashok
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977837977
|
|
ASHOK GUDISHE
|
ICICI BANK LTD(508534)
|
|
137
|
NARVA
|
TS-46-007-010-010/011252
(NARVA)
|
3646007000NRG24030620230210839
|
05/06/2023
|
Saritha
|
3646007WL009365
|
Saritha
|
00168
|
ICIC0000538
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977838148
|
|
SARITHA GUDISE
|
ICICI BANK LTD(508534)
|
|
138
|
NARVA
|
TS-46-007-010-010/011256
(NARVA)
|
3646007000NRG24030620230210840
|
05/06/2023
|
Jayamma
|
3646007WL009365
|
Jayamma
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977837921
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
139
|
NARVA
|
TS-46-007-010-010/011257
(NARVA)
|
3646007000NRG24030620230210842
|
05/06/2023
|
Sureka
|
3646007WL009365
|
Sureka
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838096
|
|
SUREKA GOTULA
|
ICICI BANK LTD(508534)
|
|
140
|
NARVA
|
TS-46-007-010-010/011261
(NARVA)
|
3646007000NRG24030620230210844
|
05/06/2023
|
Padmamma
|
3646007WL009365
|
Padmamma
|
00168
|
ICIC0000538
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977837935
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
141
|
NARVA
|
TS-46-007-010-010/011261
(NARVA)
|
3646007000NRG24030620230210843
|
05/06/2023
|
Venkatanna
|
3646007WL009365
|
Venkatanna
|
00168
|
ICIC0000538
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977837934
|
|
VENKATANNA
|
ICICI BANK LTD(508534)
|
|
142
|
NARVA
|
TS-46-007-010-010/011274
(NARVA)
|
3646007000NRG24030620230210845
|
05/06/2023
|
Chinna Ramulu
|
3646007WL009365
|
Chinna Ramulu
|
00168
|
ICIC0000538
|
802
|
802
|
Processed
|
03/07/2023
|
|
2977837985
|
|
CHINNA RAMULU
|
ICICI BANK LTD(508534)
|
|
143
|
NARVA
|
TS-46-007-010-010/011409
(NARVA)
|
3646007000NRG24030620230210847
|
05/06/2023
|
naveen kumar
|
3646007WL009365
|
naveen kumar
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838256
|
|
Mr. GADDAM NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARVA
|
TS-46-007-016-016/010033
(JAKKANNAPALLE)
|
3646007000NRG24050620230221127
|
05/06/2023
|
Laxmamma
|
3646007WL009676
|
Laxmamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977838041
|
|
LAXMAMMA EDIGI
|
ICICI BANK LTD(508534)
|
|
145
|
NARVA
|
TS-46-007-016-016/010044
(JAKKANNAPALLE)
|
3646007000NRG24050620230221128
|
05/06/2023
|
Anantamma
|
3646007WL009676
|
Anantamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977838143
|
|
Mrs. E ANANTHAMMA W O POSHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARVA
|
TS-46-007-016-016/010135
(JAKKANNAPALLE)
|
3646007000NRG24050620230221129
|
05/06/2023
|
Venkat Reddy
|
3646007WL009676
|
Venkat Reddy
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977837941
|
|
VENKAT REDDY
|
ICICI BANK LTD(508534)
|
|
147
|
NARVA
|
TS-46-007-016-016/010197
(JAKKANNAPALLE)
|
3646007000NRG24050620230220995
|
05/06/2023
|
Devamma
|
3646007WL009672
|
Devamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977838039
|
|
DEVAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
148
|
NARVA
|
TS-46-007-016-016/010264
(JAKKANNAPALLE)
|
3646007000NRG24050620230221125
|
05/06/2023
|
Katalamma
|
3646007WL009675
|
Katalamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977838040
|
|
KATALAMMA BARLA
|
ICICI BANK LTD(508534)
|
|
149
|
NARVA
|
TS-46-007-016-016/010348
(JAKKANNAPALLE)
|
3646007000NRG24050620230221123
|
05/06/2023
|
Govindamma
|
3646007WL009674
|
Govindamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977838255
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
NARVA
|
TS-46-007-025-032/010017
(PEDDAKADMOOR)
|
3646007000NRG24030620230217060
|
05/06/2023
|
Gajjalamma
|
3646007WL009562
|
Gajjalamma
|
00168
|
ICIC0000538
|
889
|
889
|
Processed
|
03/07/2023
|
|
2977838211
|
|
Mrs. L GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARVA
|
TS-46-007-025-032/010049
(PEDDAKADMOOR)
|
3646007000NRG24030620230217061
|
05/06/2023
|
Chennamma
|
3646007WL009562
|
Chennamma
|
00168
|
ICIC0000538
|
889
|
889
|
Processed
|
03/07/2023
|
|
2977838151
|
|
MISS JAKULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARVA
|
TS-46-007-025-032/010050
(PEDDAKADMOOR)
|
3646007000NRG24030620230217062
|
05/06/2023
|
Ramjanbi
|
3646007WL009562
|
Ramjanbi
|
00168
|
ICIC0000538
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977838207
|
|
RAMJANBI MUSLIM
|
ICICI BANK LTD(508534)
|
|
153
|
NARVA
|
TS-46-007-025-032/010055
(PEDDAKADMOOR)
|
3646007000NRG24030620230217065
|
05/06/2023
|
Khajabi
|
3646007WL009562
|
Khajabi
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
03/07/2023
|
|
2977838157
|
|
Mr. PENJARI KHAJA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARVA
|
TS-46-007-025-032/010055
(PEDDAKADMOOR)
|
3646007000NRG24030620230217064
|
05/06/2023
|
Mahaboob Sab
|
3646007WL009562
|
Mahaboob Sab
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
03/07/2023
|
|
2977838259
|
|
PINJARI MAHABUB
|
ICICI BANK LTD(508534)
|
|
155
|
NARVA
|
TS-46-007-025-032/010071
(PEDDAKADMOOR)
|
3646007000NRG24030620230217067
|
05/06/2023
|
Munemma
|
3646007WL009562
|
Munemma
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
03/07/2023
|
|
2977838159
|
|
MUNEMMA KURWA
|
ICICI BANK LTD(508534)
|
|
156
|
NARVA
|
TS-46-007-025-032/010074
(PEDDAKADMOOR)
|
3646007000NRG24030620230217068
|
05/06/2023
|
Narsamma
|
3646007WL009562
|
Narsamma
|
00168
|
ICIC0000538
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2977838245
|
|
NARSAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
157
|
NARVA
|
TS-46-007-025-032/010082
(PEDDAKADMOOR)
|
3646007000NRG24030620230217069
|
05/06/2023
|
Narsingamma
|
3646007WL009562
|
Narsingamma
|
00168
|
ICIC0000538
|
361
|
361
|
Processed
|
03/07/2023
|
|
2977838196
|
|
NARSINGAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
158
|
NARVA
|
TS-46-007-025-032/010082
(PEDDAKADMOOR)
|
3646007000NRG24030620230217070
|
05/06/2023
|
Padma
|
3646007WL009562
|
Padma
|
00168
|
ICIC0000538
|
361
|
361
|
Processed
|
03/07/2023
|
|
2977838199
|
|
PADMA KURWA
|
ICICI BANK LTD(508534)
|
|
159
|
NARVA
|
TS-46-007-025-032/010084
(PEDDAKADMOOR)
|
3646007000NRG24030620230217072
|
05/06/2023
|
Chennamma
|
3646007WL009562
|
Chennamma
|
00168
|
ICIC0000538
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977838154
|
|
CHENNAMMA Y
|
ICICI BANK LTD(508534)
|
|
160
|
NARVA
|
TS-46-007-025-032/010113
(PEDDAKADMOOR)
|
3646007000NRG24030620230217073
|
05/06/2023
|
Chennappa
|
3646007WL009562
|
Chennappa
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
03/07/2023
|
|
2977838150
|
|
T CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARVA
|
TS-46-007-025-032/010123
(PEDDAKADMOOR)
|
3646007000NRG24030620230217075
|
05/06/2023
|
Govind
|
3646007WL009562
|
Govind
|
00168
|
ICIC0000538
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977838205
|
|
GOVIND J
|
ICICI BANK LTD(508534)
|
|
162
|
NARVA
|
TS-46-007-025-032/010134
(PEDDAKADMOOR)
|
3646007000NRG24030620230217077
|
05/06/2023
|
Gouramma
|
3646007WL009562
|
Gouramma
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
03/07/2023
|
|
2977838204
|
|
GOURAMMA B
|
ICICI BANK LTD(508534)
|
|
163
|
NARVA
|
TS-46-007-025-032/010150
(PEDDAKADMOOR)
|
3646007000NRG24030620230217079
|
05/06/2023
|
Ramulamma
|
3646007WL009562
|
Ramulamma
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
03/07/2023
|
|
2977838191
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
164
|
NARVA
|
TS-46-007-025-032/010150
(PEDDAKADMOOR)
|
3646007000NRG24030620230217078
|
05/06/2023
|
Venkatappa
|
3646007WL009562
|
Venkatappa
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
03/07/2023
|
|
2977838192
|
|
VENKATAPPA TELUGU
|
ICICI BANK LTD(508534)
|
|
165
|
NARVA
|
TS-46-007-025-032/010167
(PEDDAKADMOOR)
|
3646007000NRG24030620230217080
|
05/06/2023
|
Daasanna
|
3646007WL009562
|
Daasanna
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
03/07/2023
|
|
2977838155
|
|
DAASANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
166
|
NARVA
|
TS-46-007-025-032/010190
(PEDDAKADMOOR)
|
3646007000NRG24030620230217082
|
05/06/2023
|
Sarojanamma
|
3646007WL009562
|
Sarojanamma
|
00168
|
ICIC0000538
|
769
|
769
|
Processed
|
03/07/2023
|
|
2977838153
|
|
SAROJANAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
167
|
NARVA
|
TS-46-007-025-032/010209
(PEDDAKADMOOR)
|
3646007000NRG24030620230217084
|
05/06/2023
|
Padmamma
|
3646007WL009562
|
Padmamma
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
03/07/2023
|
|
2977838210
|
|
PADMAMMA REKULA
|
ICICI BANK LTD(508534)
|
|
168
|
NARVA
|
TS-46-007-025-032/010212
(PEDDAKADMOOR)
|
3646007000NRG24030620230217086
|
05/06/2023
|
Nandimalla Padma
|
3646007WL009562
|
Nandimalla Padma
|
00168
|
ICIC0000538
|
292
|
292
|
Processed
|
03/07/2023
|
|
2977838206
|
|
KURVA PEDDA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NARVA
|
TS-46-007-025-032/010212
(PEDDAKADMOOR)
|
3646007000NRG24030620230217085
|
05/06/2023
|
Ranemma
|
3646007WL009562
|
Ranemma
|
00168
|
ICIC0000538
|
437
|
437
|
Processed
|
03/07/2023
|
|
2977838200
|
|
RANEMMA KURWA
|
ICICI BANK LTD(508534)
|
|
170
|
NARVA
|
TS-46-007-025-032/010220
(PEDDAKADMOOR)
|
3646007000NRG24030620230217087
|
05/06/2023
|
maheswaramma
|
3646007WL009562
|
maheswaramma
|
00168
|
ICIC0000538
|
292
|
292
|
Processed
|
03/07/2023
|
|
2977838201
|
|
MAHESWARAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
171
|
NARVA
|
TS-46-007-025-032/010244
(PEDDAKADMOOR)
|
3646007000NRG24030620230217088
|
05/06/2023
|
Ushenamma
|
3646007WL009562
|
Ushenamma
|
00168
|
ICIC0000538
|
593
|
593
|
Processed
|
03/07/2023
|
|
2977838160
|
|
USHENAMMA M
|
ICICI BANK LTD(508534)
|
|
172
|
NARVA
|
TS-46-007-025-032/010259
(PEDDAKADMOOR)
|
3646007000NRG24030620230217091
|
05/06/2023
|
Laxmidevamma
|
3646007WL009562
|
Laxmidevamma
|
00168
|
ICIC0000538
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977838194
|
|
LAXMIDEVAMMA V
|
ICICI BANK LTD(508534)
|
|
173
|
NARVA
|
TS-46-007-025-032/010259
(PEDDAKADMOOR)
|
3646007000NRG24030620230217090
|
05/06/2023
|
Manemma
|
3646007WL009562
|
Manemma
|
00168
|
ICIC0000538
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977838149
|
|
MANEMMA V
|
ICICI BANK LTD(508534)
|
|
174
|
NARVA
|
TS-46-007-025-032/010269
(PEDDAKADMOOR)
|
3646007000NRG24030620230217092
|
05/06/2023
|
Erra Lingamma
|
3646007WL009562
|
Erra Lingamma
|
00168
|
ICIC0000538
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977838152
|
|
ERRA LINGAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
175
|
NARVA
|
TS-46-007-025-032/010278
(PEDDAKADMOOR)
|
3646007000NRG24030620230217093
|
05/06/2023
|
Pedda Anjamma
|
3646007WL009562
|
Pedda Anjamma
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
03/07/2023
|
|
2977838195
|
|
PEDDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARVA
|
TS-46-007-025-032/010282
(PEDDAKADMOOR)
|
3646007000NRG24030620230217094
|
05/06/2023
|
Satyamma
|
3646007WL009562
|
Satyamma
|
00168
|
ICIC0000538
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977838156
|
|
SATYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
177
|
NARVA
|
TS-46-007-025-032/010283
(PEDDAKADMOOR)
|
3646007000NRG24030620230217095
|
05/06/2023
|
Shankaramma
|
3646007WL009562
|
Shankaramma
|
00168
|
ICIC0000538
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977838247
|
|
SHANKARAMMA K
|
ICICI BANK LTD(508534)
|
|
178
|
NARVA
|
TS-46-007-025-032/010314
(PEDDAKADMOOR)
|
3646007000NRG24030620230217096
|
05/06/2023
|
Malamma
|
3646007WL009562
|
Malamma
|
00168
|
ICIC0000538
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977838248
|
|
KURVA MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARVA
|
TS-46-007-025-032/010352
(PEDDAKADMOOR)
|
3646007000NRG24030620230217097
|
05/06/2023
|
Gouraala Maasanna
|
3646007WL009562
|
Gouraala Maasanna
|
00168
|
ICIC0000538
|
513
|
513
|
Processed
|
03/07/2023
|
|
2977838246
|
|
GOURAALA MAASANNA G
|
ICICI BANK LTD(508534)
|
|
180
|
NARVA
|
TS-46-007-025-032/010358
(PEDDAKADMOOR)
|
3646007000NRG24030620230217099
|
05/06/2023
|
Islaam Bi rajiya Begam
|
3646007WL009562
|
Islaam Bi rajiya Begam
|
00168
|
ICIC0000538
|
549
|
549
|
Processed
|
03/07/2023
|
|
2977838252
|
|
Mr. PINJARI RAZIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARVA
|
TS-46-007-025-032/010360
(PEDDAKADMOOR)
|
3646007000NRG24030620230217100
|
05/06/2023
|
Govindamma
|
3646007WL009562
|
Govindamma
|
00168
|
ICIC0000538
|
445
|
445
|
Processed
|
03/07/2023
|
|
2977838197
|
|
GOVINDAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
|
182
|
NARVA
|
TS-46-007-025-032/010360
(PEDDAKADMOOR)
|
3646007000NRG24030620230217101
|
05/06/2023
|
Katalanna
|
3646007WL009562
|
Katalanna
|
00168
|
ICIC0000538
|
593
|
593
|
Processed
|
03/07/2023
|
|
2977838193
|
|
KATALANNA LAMBADI
|
ICICI BANK LTD(508534)
|
|
183
|
NARVA
|
TS-46-007-025-032/010374
(PEDDAKADMOOR)
|
3646007000NRG24030620230215334
|
05/06/2023
|
Laxmanna
|
3646007WL009528
|
Laxmanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977838162
|
|
MUMMALI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARVA
|
TS-46-007-025-032/010401
(PEDDAKADMOOR)
|
3646007000NRG24030620230217102
|
05/06/2023
|
Mallamma
|
3646007WL009562
|
Mallamma
|
00168
|
ICIC0000538
|
722
|
722
|
Processed
|
03/07/2023
|
|
2977838190
|
|
MALLAMMA KOTHOLLA
|
ICICI BANK LTD(508534)
|
|
185
|
NARVA
|
TS-46-007-025-032/010412
(PEDDAKADMOOR)
|
3646007000NRG24030620230217103
|
05/06/2023
|
Sayamma
|
3646007WL009562
|
Sayamma
|
00168
|
ICIC0000538
|
722
|
722
|
Processed
|
03/07/2023
|
|
2977838161
|
|
SAYAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
186
|
NARVA
|
TS-46-007-025-032/010441
(PEDDAKADMOOR)
|
3646007000NRG24030620230217105
|
05/06/2023
|
Maruthi
|
3646007WL009562
|
Maruthi
|
00168
|
ICIC0000538
|
593
|
593
|
Processed
|
03/07/2023
|
|
2977838202
|
|
Mr. MARUTHI HARIJAN ALIAS GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NARVA
|
TS-46-007-025-032/010441
(PEDDAKADMOOR)
|
3646007000NRG24030620230217106
|
05/06/2023
|
Mogilamma
|
3646007WL009562
|
Mogilamma
|
00168
|
ICIC0000538
|
593
|
593
|
Processed
|
03/07/2023
|
|
2977838203
|
|
MOGILAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
188
|
NARVA
|
TS-46-007-025-032/010457
(PEDDAKADMOOR)
|
3646007000NRG24030620230217107
|
05/06/2023
|
Narsappa
|
3646007WL009562
|
Narsappa
|
00168
|
ICIC0000538
|
437
|
437
|
Processed
|
03/07/2023
|
|
2977838258
|
|
PASULA NARSAPPA
|
ICICI BANK LTD(508534)
|
|
189
|
NARVA
|
TS-46-007-025-032/010467
(PEDDAKADMOOR)
|
3646007000NRG24030620230217108
|
05/06/2023
|
Lingamma
|
3646007WL009562
|
Lingamma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
03/07/2023
|
|
2977838257
|
|
LINGAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
NARVA
|
TS-46-007-025-032/010482
(PEDDAKADMOOR)
|
3646007000NRG24030620230215538
|
05/06/2023
|
Laxmanna
|
3646007WL009530
|
Laxmanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977838209
|
|
LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
191
|
NARVA
|
TS-46-007-025-032/010482
(PEDDAKADMOOR)
|
3646007000NRG24030620230215537
|
05/06/2023
|
Manemma
|
3646007WL009530
|
Manemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977838208
|
|
MANEMMA N
|
ICICI BANK LTD(508534)
|
|
192
|
NARVA
|
TS-46-007-025-032/010689
(PEDDAKADMOOR)
|
3646007000NRG24030620230217110
|
05/06/2023
|
Anjamma
|
3646007WL009562
|
Anjamma
|
00168
|
ICIC0000538
|
120
|
120
|
Processed
|
03/07/2023
|
|
2977838198
|
|
Mrs. TELUGU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NARVA
|
TS-46-007-025-032/010727
(PEDDAKADMOOR)
|
3646007000NRG24030620230217113
|
05/06/2023
|
Chittemma
|
3646007WL009562
|
Chittemma
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
03/07/2023
|
|
2977838251
|
|
CHITTEMMA MORIGINI
|
ICICI BANK LTD(508534)
|
|
194
|
NARVA
|
TS-46-007-025-032/010727
(PEDDAKADMOOR)
|
3646007000NRG24030620230217114
|
05/06/2023
|
Padmamma
|
3646007WL009562
|
Padmamma
|
00168
|
ICIC0000538
|
437
|
437
|
Processed
|
03/07/2023
|
|
2977838249
|
|
PADMAMMA MORIGINI
|
ICICI BANK LTD(508534)
|
|
195
|
NARVA
|
TS-46-007-025-032/010727
(PEDDAKADMOOR)
|
3646007000NRG24030620230217112
|
05/06/2023
|
Thimamma
|
3646007WL009562
|
Thimamma
|
00168
|
ICIC0000538
|
437
|
437
|
Processed
|
03/07/2023
|
|
2977838250
|
|
THIMAMMA MORIGINI
|
ICICI BANK LTD(508534)
|
|
196
|
NARVA
|
TS-46-007-025-032/010737
(PEDDAKADMOOR)
|
3646007000NRG24030620230217116
|
05/06/2023
|
lingamma
|
3646007WL009562
|
lingamma
|
00168
|
ICIC0000538
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977838158
|
|
LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145815
|
145815
|
|
|
|
|
|
|
|
|
197
|
NARVA
|
TS-46-007-008-008/010163
(PATHERCHED)
|
3646007000NRG24050620230219298
|
05/06/2023
|
Laxmi
|
3646007WL009628
|
Laxmi
|
00415
|
SBIN0005874
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977838310
|
|
LAXMI LANKALA
|
ICICI BANK LTD(508534)
|
|
198
|
NARVA
|
TS-46-007-008-008/010398
(PATHERCHED)
|
3646007000NRG24050620230219014
|
05/06/2023
|
Laxmi
|
3646007WL009621
|
Laxmi
|
00415
|
SBIN0005874
|
270
|
270
|
Processed
|
03/07/2023
|
|
2977838311
|
|
LAXMI PEDDAPILLA
|
ICICI BANK LTD(508534)
|
|
199
|
NARVA
|
TS-46-007-008-008/010990
(PATHERCHED)
|
3646007000NRG24050620230220000
|
05/06/2023
|
Nagendramma
|
3646007WL009644
|
Nagendramma
|
00415
|
SBIN0005874
|
379
|
379
|
Processed
|
03/07/2023
|
|
2977838304
|
|
NAGENDRAMMA EDIGI
|
ICICI BANK LTD(508534)
|
|
200
|
NARVA
|
TS-46-007-008-008/011028
(PATHERCHED)
|
3646007000NRG24050620230219042
|
05/06/2023
|
subadramma
|
3646007WL009621
|
subadramma
|
00415
|
SBIN0005874
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838322
|
|
MRS MUSTHIPALLY SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARVA
|
TS-46-007-009-017/010044
(RAIKODE)
|
3646007000NRG24020620230210236
|
05/06/2023
|
madhavi
|
3646007WL009344
|
madhavi
|
00415
|
SBIN0005874
|
499
|
499
|
Processed
|
03/07/2023
|
|
2977838319
|
|
MS EDIGI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARVA
|
TS-46-007-009-017/010154
(RAIKODE)
|
3646007000NRG24020620230210254
|
05/06/2023
|
Rangamma
|
3646007WL009344
|
Rangamma
|
00415
|
SBIN0005874
|
824
|
824
|
Processed
|
03/07/2023
|
|
2977838314
|
|
Mrs. TAPPA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NARVA
|
TS-46-007-009-017/010310
(RAIKODE)
|
3646007000NRG24020620230210260
|
05/06/2023
|
Ayyamma
|
3646007WL009344
|
Ayyamma
|
00415
|
SBIN0005874
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977838317
|
|
AYYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
204
|
NARVA
|
TS-46-007-009-017/010340
(RAIKODE)
|
3646007000NRG24020620230210276
|
05/06/2023
|
Laxmamma
|
3646007WL009346
|
Laxmamma
|
00415
|
SBIN0005874
|
2800
|
2800
|
Processed
|
03/07/2023
|
|
2977838312
|
|
Mrs. CHAKKERI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NARVA
|
TS-46-007-009-017/010411
(RAIKODE)
|
3646007000NRG24020620230210265
|
05/06/2023
|
Venkatayya
|
3646007WL009344
|
Venkatayya
|
00415
|
SBIN0005874
|
665
|
665
|
Processed
|
03/07/2023
|
|
2977838323
|
|
Mr. UPPARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NARVA
|
TS-46-007-009-017/010453
(RAIKODE)
|
3646007000NRG24020620230210268
|
05/06/2023
|
Aruna
|
3646007WL009344
|
Aruna
|
00415
|
SBIN0005874
|
166
|
166
|
Processed
|
03/07/2023
|
|
2977838326
|
|
Mrs. UPPARI ARUNA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NARVA
|
TS-46-007-009-017/010475
(RAIKODE)
|
3646007000NRG24020620230210269
|
05/06/2023
|
kurmanna
|
3646007WL009344
|
kurmanna
|
00415
|
SBIN0005874
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977838320
|
|
Mr. LANKALA KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NARVA
|
TS-46-007-009-017/010475
(RAIKODE)
|
3646007000NRG24020620230210270
|
05/06/2023
|
Sharadha
|
3646007WL009344
|
Sharadha
|
00415
|
SBIN0005874
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977838321
|
|
MRS LANKALA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARVA
|
TS-46-007-009-017/010501
(RAIKODE)
|
3646007000NRG24020620230210271
|
05/06/2023
|
jayamma
|
3646007WL009344
|
jayamma
|
00415
|
SBIN0005874
|
665
|
665
|
Processed
|
03/07/2023
|
|
2977838318
|
|
Mrs. JAYAMMA . GADDAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9253
|
9253
|
|
|
|
|
|
|
|
|
210
|
NARVA
|
TS-46-007-015-021/010249
(KOTHAPALLI)
|
3646007000NRG24030620230215315
|
05/06/2023
|
Raju
|
3646007WL009517
|
Raju
|
00415
|
SBIN0007081
|
257
|
257
|
Processed
|
03/07/2023
|
|
2977838301
|
|
RAJU GALA
|
ICICI BANK LTD(508534)
|
|
211
|
NARVA
|
TS-46-007-025-032/010114
(PEDDAKADMOOR)
|
3646007000NRG24030620230217074
|
05/06/2023
|
Ramulu
|
3646007WL009562
|
Ramulu
|
00415
|
SBIN0007081
|
722
|
722
|
Processed
|
03/07/2023
|
|
2977838298
|
|
TELUGU RAMULU
|
ICICI BANK LTD(508534)
|
|
212
|
NARVA
|
TS-46-007-025-032/010412
(PEDDAKADMOOR)
|
3646007000NRG24030620230217104
|
05/06/2023
|
Pallavi
|
3646007WL009562
|
Pallavi
|
00415
|
SBIN0007081
|
602
|
602
|
Processed
|
03/07/2023
|
|
2977838328
|
|
Mrs. KURWA NAMRUTHA MINOR AND PALLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NARVA
|
TS-46-007-025-032/010483
(PEDDAKADMOOR)
|
3646007000NRG24030620230215539
|
05/06/2023
|
Chinna Gajalappa
|
3646007WL009530
|
Chinna Gajalappa
|
00415
|
SBIN0007081
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977838302
|
|
GAJJALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARVA
|
TS-46-007-025-032/010509
(PEDDAKADMOOR)
|
3646007000NRG24030620230217109
|
05/06/2023
|
Sujata
|
3646007WL009562
|
Sujata
|
00415
|
SBIN0007081
|
366
|
366
|
Processed
|
03/07/2023
|
|
2977838313
|
|
MISS R SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
215
|
NARVA
|
TS-46-007-001-001/010043
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211069
|
05/06/2023
|
Vijayalaxmi
|
3646007WL009368
|
Vijayalaxmi
|
00415
|
SBIN0020197
|
485
|
485
|
Processed
|
03/07/2023
|
|
2977838491
|
|
Vijaya Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
NARVA
|
TS-46-007-008-008/010383
(PATHERCHED)
|
3646007000NRG24050620230219009
|
05/06/2023
|
mahesh
|
3646007WL009621
|
mahesh
|
00415
|
SBIN0020197
|
674
|
674
|
Processed
|
03/07/2023
|
|
2977838470
|
|
Mr. YERNONIPALLY MAHESH S O THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NARVA
|
TS-46-007-008-008/011135
(PATHERCHED)
|
3646007000NRG24050620230218881
|
05/06/2023
|
Sahadev
|
3646007WL009614
|
Sahadev
|
00415
|
SBIN0020197
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838465
|
|
Mr. GUTTA SAHADEV S O G.CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4243
|
4243
|
|
|
|
|
|
|
|
|
218
|
NARVA
|
TS-46-007-008-008/010200
(PATHERCHED)
|
3646007000NRG24050620230218889
|
05/06/2023
|
santosh
|
3646007WL009618
|
santosh
|
00415
|
SBIN0020413
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838484
|
|
MR BOLIBANDA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
219
|
NARVA
|
TS-46-007-001-001/010230
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211103
|
05/06/2023
|
Latha
|
3646007WL009368
|
Latha
|
00415
|
SBIN0020676
|
485
|
485
|
Processed
|
03/07/2023
|
|
2977838492
|
|
Mrs. GADDAM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NARVA
|
TS-46-007-008-008/010146
(PATHERCHED)
|
3646007000NRG24050620230218997
|
05/06/2023
|
Gajjalappa
|
3646007WL009621
|
Gajjalappa
|
00415
|
SBIN0020676
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977838474
|
|
MR NEDIGOM GAJJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARVA
|
TS-46-007-008-008/010146
(PATHERCHED)
|
3646007000NRG24050620230218998
|
05/06/2023
|
Kathalamma
|
3646007WL009621
|
Kathalamma
|
00415
|
SBIN0020676
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977838487
|
|
MRS KATALAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARVA
|
TS-46-007-008-008/010197
(PATHERCHED)
|
3646007000NRG24050620230219944
|
05/06/2023
|
Manemma
|
3646007WL009644
|
Manemma
|
00415
|
SBIN0020676
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838481
|
|
Mrs. N MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NARVA
|
TS-46-007-008-008/010257
(PATHERCHED)
|
3646007000NRG24050620230219228
|
05/06/2023
|
Laxmi
|
3646007WL009625
|
Laxmi
|
00415
|
SBIN0020676
|
941
|
941
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NARVA
|
TS-46-007-008-008/010270
(PATHERCHED)
|
3646007000NRG24050620230219003
|
05/06/2023
|
kistappa
|
3646007WL009621
|
kistappa
|
00415
|
SBIN0020676
|
369
|
369
|
Processed
|
03/07/2023
|
|
2977838477
|
|
Mr. TELUGU KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NARVA
|
TS-46-007-008-008/010270
(PATHERCHED)
|
3646007000NRG24050620230219002
|
05/06/2023
|
Manemma
|
3646007WL009621
|
Manemma
|
00415
|
SBIN0020676
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977838471
|
|
Mrs. GADDAMEEDI MANEMMA W O KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
NARVA
|
TS-46-007-008-008/010315
(PATHERCHED)
|
3646007000NRG24050620230219006
|
05/06/2023
|
Jayamma
|
3646007WL009621
|
Jayamma
|
00415
|
SBIN0020676
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838482
|
|
JAYAMMA KUNTAPOLLA
|
ICICI BANK LTD(508534)
|
|
227
|
NARVA
|
TS-46-007-008-008/010319
(PATHERCHED)
|
3646007000NRG24050620230219951
|
05/06/2023
|
Paarvatamma
|
3646007WL009644
|
Paarvatamma
|
00415
|
SBIN0020676
|
379
|
379
|
Processed
|
03/07/2023
|
|
2977838468
|
|
MRS NEELAMOLLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARVA
|
TS-46-007-008-008/010330
(PATHERCHED)
|
3646007000NRG24050620230219952
|
05/06/2023
|
Laxmi
|
3646007WL009644
|
Laxmi
|
00415
|
SBIN0020676
|
431
|
431
|
Processed
|
03/07/2023
|
|
2977838488
|
|
Mrs. BOYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NARVA
|
TS-46-007-008-008/010330
(PATHERCHED)
|
3646007000NRG24050620230219953
|
05/06/2023
|
Ramchandri
|
3646007WL009644
|
Ramchandri
|
00415
|
SBIN0020676
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977838467
|
|
Mr. BOYA RAMACHANDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
NARVA
|
TS-46-007-008-008/010393
(PATHERCHED)
|
3646007000NRG24050620230219960
|
05/06/2023
|
Anjamma
|
3646007WL009644
|
Anjamma
|
00415
|
SBIN0020676
|
639
|
639
|
Processed
|
03/07/2023
|
|
2977838480
|
|
Mrs. L ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
NARVA
|
TS-46-007-008-008/010394
(PATHERCHED)
|
3646007000NRG24050620230219962
|
05/06/2023
|
Devamma
|
3646007WL009644
|
Devamma
|
00415
|
SBIN0020676
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977838464
|
|
MR KURVA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARVA
|
TS-46-007-008-008/010395
(PATHERCHED)
|
3646007000NRG24050620230219012
|
05/06/2023
|
Srinivasulu
|
3646007WL009621
|
Srinivasulu
|
00415
|
SBIN0020676
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838469
|
|
Mr. METLA KADI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
NARVA
|
TS-46-007-008-008/010397
(PATHERCHED)
|
3646007000NRG24050620230219963
|
05/06/2023
|
Gajalamma
|
3646007WL009644
|
Gajalamma
|
00415
|
SBIN0020676
|
639
|
639
|
Processed
|
03/07/2023
|
|
2977838485
|
|
Mrs. U GAJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
NARVA
|
TS-46-007-008-008/010408
(PATHERCHED)
|
3646007000NRG24050620230219968
|
05/06/2023
|
Madevi
|
3646007WL009644
|
Madevi
|
00415
|
SBIN0020676
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977838476
|
|
Mrs. U DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NARVA
|
TS-46-007-008-008/010420
(PATHERCHED)
|
3646007000NRG24050620230219016
|
05/06/2023
|
Chennamma
|
3646007WL009621
|
Chennamma
|
00415
|
SBIN0020676
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838479
|
|
CHENNAMMA PUNE
|
ICICI BANK LTD(508534)
|
|
236
|
NARVA
|
TS-46-007-008-008/010427
(PATHERCHED)
|
3646007000NRG24050620230219973
|
05/06/2023
|
Shivamma
|
3646007WL009644
|
Shivamma
|
00415
|
SBIN0020676
|
431
|
431
|
Processed
|
03/07/2023
|
|
2977838472
|
|
SHIVAMMA USHANNAPOLLA
|
ICICI BANK LTD(508534)
|
|
237
|
NARVA
|
TS-46-007-008-008/010532
(PATHERCHED)
|
3646007000NRG24050620230219982
|
05/06/2023
|
Eswaramma
|
3646007WL009644
|
Eswaramma
|
00415
|
SBIN0020676
|
106
|
106
|
Processed
|
03/07/2023
|
|
2977838483
|
|
Mrs. K ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
NARVA
|
TS-46-007-008-008/010860
(PATHERCHED)
|
3646007000NRG24050620230219985
|
05/06/2023
|
Anjaneyulu
|
3646007WL009644
|
Anjaneyulu
|
00415
|
SBIN0020676
|
172
|
172
|
Processed
|
03/07/2023
|
|
2977838473
|
|
Mr. L ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
NARVA
|
TS-46-007-008-008/010865
(PATHERCHED)
|
3646007000NRG24050620230219986
|
05/06/2023
|
K Jayamma
|
3646007WL009644
|
K Jayamma
|
00415
|
SBIN0020676
|
213
|
213
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
NARVA
|
TS-46-007-008-008/010867
(PATHERCHED)
|
3646007000NRG24050620230219988
|
05/06/2023
|
Madhavi latha
|
3646007WL009644
|
Madhavi latha
|
00415
|
SBIN0020676
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838478
|
|
Mrs. MANGALI MADHAVI W O LAKSHMI NARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
NARVA
|
TS-46-007-008-008/010872
(PATHERCHED)
|
3646007000NRG24050620230219029
|
05/06/2023
|
Anasuyamma
|
3646007WL009621
|
Anasuyamma
|
00415
|
SBIN0020676
|
958
|
958
|
Processed
|
03/07/2023
|
|
2977838490
|
|
Mrs. KALALI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
NARVA
|
TS-46-007-008-008/010884
(PATHERCHED)
|
3646007000NRG24050620230219032
|
05/06/2023
|
lalitha
|
3646007WL009621
|
lalitha
|
00415
|
SBIN0020676
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838330
|
|
Mrs. B LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
NARVA
|
TS-46-007-008-008/010884
(PATHERCHED)
|
3646007000NRG24050620230219031
|
05/06/2023
|
Naresh
|
3646007WL009621
|
Naresh
|
00415
|
SBIN0020676
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838503
|
|
Mr. NARESH S O VENKATAIAH BUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
NARVA
|
TS-46-007-008-008/010892
(PATHERCHED)
|
3646007000NRG24050620230219992
|
05/06/2023
|
Narsamma
|
3646007WL009644
|
Narsamma
|
00415
|
SBIN0020676
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977838486
|
|
Mrs. MUSEPPOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
NARVA
|
TS-46-007-008-008/010934
(PATHERCHED)
|
3646007000NRG24050620230219997
|
05/06/2023
|
Kistanna
|
3646007WL009644
|
Kistanna
|
00415
|
SBIN0020676
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838475
|
|
KISTANNA K
|
ICICI BANK LTD(508534)
|
|
246
|
NARVA
|
TS-46-007-008-008/010986
(PATHERCHED)
|
3646007000NRG24050620230218880
|
05/06/2023
|
Mangamma
|
3646007WL009614
|
Mangamma
|
00415
|
SBIN0020676
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838466
|
|
Mrs. A MANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17432
|
17432
|
|
|
|
|
|
|
|
|
247
|
NARVA
|
TS-46-007-001-001/010056
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221358
|
05/06/2023
|
Venkataiah
|
3646007WL009678
|
Venkataiah
|
00415
|
SBIN0021043
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977838462
|
|
Mr. UNDEKOD VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
NARVA
|
TS-46-007-001-001/010056
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211071
|
05/06/2023
|
Venkataiah
|
3646007WL009368
|
Venkataiah
|
00415
|
SBIN0021043
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838461
|
|
Mr. UNDEKOD VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
NARVA
|
TS-46-007-001-001/010088
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211084
|
05/06/2023
|
Sayamma
|
3646007WL009368
|
Sayamma
|
00415
|
SBIN0021043
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838501
|
|
MRS KUMMARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARVA
|
TS-46-007-001-001/010088
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221367
|
05/06/2023
|
Sayamma
|
3646007WL009678
|
Sayamma
|
00415
|
SBIN0021043
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838502
|
|
MRS KUMMARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARVA
|
TS-46-007-001-001/010172
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221374
|
05/06/2023
|
Bharathi
|
3646007WL009678
|
Bharathi
|
00415
|
SBIN0021043
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838495
|
|
Mrs. KAVALI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
NARVA
|
TS-46-007-001-001/010172
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211093
|
05/06/2023
|
Bharathi
|
3646007WL009368
|
Bharathi
|
00415
|
SBIN0021043
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838498
|
|
Mrs. KAVALI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
NARVA
|
TS-46-007-001-001/010173
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211094
|
05/06/2023
|
Manjula
|
3646007WL009368
|
Manjula
|
00415
|
SBIN0021043
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838499
|
|
Mrs. KAVALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
NARVA
|
TS-46-007-001-001/010173
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221375
|
05/06/2023
|
Manjula
|
3646007WL009678
|
Manjula
|
00415
|
SBIN0021043
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838500
|
|
Mrs. KAVALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
NARVA
|
TS-46-007-001-001/010230
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211102
|
05/06/2023
|
Krishnaiah
|
3646007WL009368
|
Krishnaiah
|
00415
|
SBIN0021043
|
485
|
485
|
Processed
|
03/07/2023
|
|
2977838460
|
|
Mr. GADDAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
NARVA
|
TS-46-007-001-001/010235
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211106
|
05/06/2023
|
Rameswaramma
|
3646007WL009368
|
Rameswaramma
|
00415
|
SBIN0021043
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838493
|
|
Mrs. KAVALI RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
NARVA
|
TS-46-007-001-001/010235
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221379
|
05/06/2023
|
Rameswaramma
|
3646007WL009678
|
Rameswaramma
|
00415
|
SBIN0021043
|
120
|
120
|
Processed
|
03/07/2023
|
|
2977838494
|
|
Mrs. KAVALI RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
NARVA
|
TS-46-007-001-001/010277
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211108
|
05/06/2023
|
Ravinder
|
3646007WL009368
|
Ravinder
|
00415
|
SBIN0021043
|
162
|
162
|
Processed
|
03/07/2023
|
|
2977838463
|
|
Mr. GADDAM RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
NARVA
|
TS-46-007-001-001/10372
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211112
|
05/06/2023
|
KUMARI NARSIMULU
|
3646007WL009368
|
KUMARI NARSIMULU
|
00415
|
SBIN0021043
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838331
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
NARVA
|
TS-46-007-001-001/10372
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221383
|
05/06/2023
|
KUMARI NARSIMULU
|
3646007WL009678
|
KUMARI NARSIMULU
|
00415
|
SBIN0021043
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838332
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8982
|
8982
|
|
|
|
|
|
|
|
|
261
|
NARVA
|
TS-46-007-001-001/010020
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221353
|
05/06/2023
|
govindamma
|
3646007WL009678
|
govindamma
|
00415
|
SBIN0RRAPGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838079
|
|
Mrs. ERRA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
NARVA
|
TS-46-007-001-001/010020
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211063
|
05/06/2023
|
govindamma
|
3646007WL009368
|
govindamma
|
00415
|
SBIN0RRAPGB
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838080
|
|
Mrs. ERRA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
NARVA
|
TS-46-007-001-001/010068
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211073
|
05/06/2023
|
Venkatamma
|
3646007WL009368
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838521
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
NARVA
|
TS-46-007-001-001/010068
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221360
|
05/06/2023
|
Venkatamma
|
3646007WL009678
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977838522
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
NARVA
|
TS-46-007-001-001/010075
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221363
|
05/06/2023
|
Madhavi
|
3646007WL009678
|
Madhavi
|
00415
|
SBIN0RRAPGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838024
|
|
Mrs. GADDAM MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
NARVA
|
TS-46-007-001-001/010075
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211077
|
05/06/2023
|
Madhavi
|
3646007WL009368
|
Madhavi
|
00415
|
SBIN0RRAPGB
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838025
|
|
Mrs. GADDAM MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
NARVA
|
TS-46-007-001-001/010086
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211082
|
05/06/2023
|
Venkatamma
|
3646007WL009368
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
324
|
324
|
Processed
|
03/07/2023
|
|
2977837952
|
|
Mrs. KUMMARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
NARVA
|
TS-46-007-008-008/010341
(PATHERCHED)
|
3646007000NRG24050620230219955
|
05/06/2023
|
Manemma
|
3646007WL009644
|
Manemma
|
00415
|
SBIN0RRAPGB
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977838517
|
|
Mrs. EDIGI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
NARVA
|
TS-46-007-008-008/010393
(PATHERCHED)
|
3646007000NRG24050620230219961
|
05/06/2023
|
Gajalappa
|
3646007WL009644
|
Gajalappa
|
00415
|
SBIN0RRAPGB
|
532
|
532
|
Processed
|
03/07/2023
|
|
2977838514
|
|
Mrs. L GAJALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
NARVA
|
TS-46-007-008-008/010472
(PATHERCHED)
|
3646007000NRG24050620230219978
|
05/06/2023
|
lingappan
|
3646007WL009644
|
lingappan
|
00415
|
SBIN0RRAPGB
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977838395
|
|
Mr. BHOOMIPOLA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
NARVA
|
TS-46-007-008-008/011105
(PATHERCHED)
|
3646007000NRG24050620230219047
|
05/06/2023
|
Raamulamma
|
3646007WL009621
|
Raamulamma
|
00415
|
SBIN0RRAPGB
|
798
|
798
|
Processed
|
03/07/2023
|
|
2977838057
|
|
Mrs. EDIGE RAMULAMMA W O E.CHINNA BALAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
NARVA
|
TS-46-007-009-017/010100
(RAIKODE)
|
3646007000NRG24020620230210242
|
05/06/2023
|
Timmanna
|
3646007WL009344
|
Timmanna
|
00415
|
SBIN0RRAPGB
|
165
|
165
|
Processed
|
03/07/2023
|
|
2977837951
|
|
Mr. THIMMANNA S O DANDAPPA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
NARVA
|
TS-46-007-009-017/010127
(RAIKODE)
|
3646007000NRG24020620230210247
|
05/06/2023
|
Chinna Venkatamma
|
3646007WL009344
|
Chinna Venkatamma
|
00415
|
SBIN0RRAPGB
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977838518
|
|
Mrs. SURA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
NARVA
|
TS-46-007-031-001/010040
(LAKKERDODDI)
|
3646007000NRG24030620230211334
|
05/06/2023
|
Venkatamma
|
3646007WL009373
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2977838225
|
|
Mrs. JAYAMMA BOYA W O. KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
275
|
NARVA
|
TS-46-007-006-006/010094
(RAMPUR)
|
3646007000NRG24050620230222724
|
05/06/2023
|
Anjaneyulu
|
3646007WL009736
|
Anjaneyulu
|
00468
|
UBIN0801569
|
330
|
330
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
NARVA
|
TS-46-007-006-006/010369
(RAMPUR)
|
3646007000NRG24050620230222735
|
05/06/2023
|
shailaja
|
3646007WL009736
|
shailaja
|
00468
|
UBIN0801569
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838293
|
|
Mrs. CHAKALI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
NARVA
|
TS-46-007-015-021/010002
(KOTHAPALLI)
|
3646007000NRG24030620230215320
|
05/06/2023
|
Shivalingamma
|
3646007WL009521
|
Shivalingamma
|
00468
|
UBIN0801569
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977838294
|
|
SHIVALINGAMMA GARLAPALLI
|
ICICI BANK LTD(508534)
|
|
278
|
NARVA
|
TS-46-007-015-021/010126
(KOTHAPALLI)
|
3646007000NRG24030620230216870
|
05/06/2023
|
Jayamma
|
3646007WL009559
|
Jayamma
|
00468
|
UBIN0801569
|
159
|
159
|
Processed
|
03/07/2023
|
|
2977838295
|
|
JAYAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
279
|
NARVA
|
TS-46-007-015-021/010159
(KOTHAPALLI)
|
3646007000NRG24030620230216881
|
05/06/2023
|
Hanmanthu
|
3646007WL009559
|
Hanmanthu
|
00468
|
UBIN0801569
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977838282
|
|
HANMANTU
|
UNION BANK OF INDIA(508500)
|
|
280
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24030620230216885
|
05/06/2023
|
Narsimulu
|
3646007WL009559
|
Narsimulu
|
00468
|
UBIN0801569
|
637
|
637
|
Processed
|
03/07/2023
|
|
2977838284
|
|
NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
281
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24030620230216886
|
05/06/2023
|
Padmamma
|
3646007WL009559
|
Padmamma
|
00468
|
UBIN0801569
|
637
|
637
|
Processed
|
03/07/2023
|
|
2977838287
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
NARVA
|
TS-46-007-025-032/010352
(PEDDAKADMOOR)
|
3646007000NRG24030620230217098
|
05/06/2023
|
Govindamma
|
3646007WL009562
|
Govindamma
|
00468
|
UBIN0801569
|
769
|
769
|
Processed
|
03/07/2023
|
|
2977838296
|
|
G.GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
283
|
NARVA
|
TS-46-007-010-010/010473
(NARVA)
|
3646007000NRG24030620230210786
|
05/06/2023
|
Ayyalappa
|
3646007WL009365
|
Ayyalappa
|
00468
|
UBIN0807125
|
220
|
220
|
Processed
|
03/07/2023
|
|
2977838281
|
|
AYYALAPPA ERRAGUNTA
|
ICICI BANK LTD(508534)
|
|
284
|
NARVA
|
TS-46-007-010-010/010609
(NARVA)
|
3646007000NRG24030620230210803
|
05/06/2023
|
Narayana Reddy
|
3646007WL009365
|
Narayana Reddy
|
00468
|
UBIN0807125
|
802
|
802
|
Processed
|
03/07/2023
|
|
2977838290
|
|
NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
285
|
NARVA
|
TS-46-007-010-010/011225
(NARVA)
|
3646007000NRG24030620230210834
|
05/06/2023
|
Narayanamma
|
3646007WL009365
|
Narayanamma
|
00468
|
UBIN0807125
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838288
|
|
NARAYANAMMA MUSTIPALLI
|
ICICI BANK LTD(508534)
|
|
286
|
NARVA
|
TS-46-007-010-010/011680
(NARVA)
|
3646007000NRG24030620230210858
|
05/06/2023
|
venkatanna
|
3646007WL009365
|
venkatanna
|
00468
|
UBIN0807125
|
216
|
216
|
Processed
|
03/07/2023
|
|
2977838292
|
|
VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
287
|
NARVA
|
TS-46-007-010-010/011705
(NARVA)
|
3646007000NRG24030620230210860
|
05/06/2023
|
Sujathamma
|
3646007WL009365
|
Sujathamma
|
00468
|
UBIN0807125
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977838286
|
|
T. SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
NARVA
|
TS-46-007-031-001/010013
(LAKKERDODDI)
|
3646007000NRG24030620230210695
|
05/06/2023
|
Laxman
|
3646007WL009364
|
Laxman
|
00468
|
UBIN0807125
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977838297
|
|
KURVA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
NARVA
|
TS-46-007-031-001/010037
(LAKKERDODDI)
|
3646007000NRG24030620230211333
|
05/06/2023
|
Bhagyamma
|
3646007WL009373
|
Bhagyamma
|
00468
|
UBIN0807125
|
69
|
69
|
Processed
|
03/07/2023
|
|
2977838285
|
|
BHAGYAMMA KAPU
|
ICICI BANK LTD(508534)
|
|
290
|
NARVA
|
TS-46-007-031-001/010105
(LAKKERDODDI)
|
3646007000NRG24030620230211368
|
05/06/2023
|
Narsimulu
|
3646007WL009373
|
Narsimulu
|
00468
|
UBIN0807125
|
733
|
733
|
Processed
|
03/07/2023
|
|
2977838291
|
|
NARSIMULU EARLADINNE
|
ICICI BANK LTD(508534)
|
|
291
|
NARVA
|
TS-46-007-031-001/010110
(LAKKERDODDI)
|
3646007000NRG24030620230211372
|
05/06/2023
|
Dasanna
|
3646007WL009373
|
Dasanna
|
00468
|
UBIN0807125
|
733
|
733
|
Processed
|
03/07/2023
|
|
2977838283
|
|
GOLLA DASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5547
|
5547
|
|
|
|
|
|
|
|
|
292
|
NARVA
|
TS-46-007-006-006/010002
(RAMPUR)
|
3646007000NRG24050620230222718
|
05/06/2023
|
Narsamma
|
3646007WL009736
|
Narsamma
|
00684
|
APGV0007104
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977837953
|
|
Mrs. NARASAMMA KURVA W O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
NARVA
|
TS-46-007-006-006/010003
(RAMPUR)
|
3646007000NRG24050620230222719
|
05/06/2023
|
Anjamma
|
3646007WL009736
|
Anjamma
|
00684
|
APGV0007104
|
220
|
220
|
Processed
|
03/07/2023
|
|
2977837954
|
|
Mrs. Anjamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
NARVA
|
TS-46-007-006-006/010019
(RAMPUR)
|
3646007000NRG24050620230222720
|
05/06/2023
|
Sudeshna
|
3646007WL009736
|
Sudeshna
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838234
|
|
Mrs. Sudershanamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
NARVA
|
TS-46-007-006-006/010020
(RAMPUR)
|
3646007000NRG24050620230222721
|
05/06/2023
|
Kistareddy
|
3646007WL009736
|
Kistareddy
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838373
|
|
Mr. Kistareddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
NARVA
|
TS-46-007-006-006/010020
(RAMPUR)
|
3646007000NRG24050620230222722
|
05/06/2023
|
Shankaramma
|
3646007WL009736
|
Shankaramma
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838372
|
|
Mrs. Shankaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
NARVA
|
TS-46-007-006-006/010075
(RAMPUR)
|
3646007000NRG24050620230222723
|
05/06/2023
|
Moulan Bi
|
3646007WL009736
|
Moulan Bi
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977837955
|
|
Mrs. Moulanbi . Mahmad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
NARVA
|
TS-46-007-006-006/010095
(RAMPUR)
|
3646007000NRG24050620230222726
|
05/06/2023
|
Sudarshanamma
|
3646007WL009736
|
Sudarshanamma
|
00684
|
APGV0007104
|
220
|
220
|
Processed
|
03/07/2023
|
|
2977837956
|
|
Mrs. Sudarshanamma . Kaapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
NARVA
|
TS-46-007-006-006/010108
(RAMPUR)
|
3646007000NRG24050620230222728
|
05/06/2023
|
Narsireddy
|
3646007WL009736
|
Narsireddy
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977837957
|
|
Mr. Narsireddy . Kosgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
NARVA
|
TS-46-007-006-006/010115
(RAMPUR)
|
3646007000NRG24050620230222729
|
05/06/2023
|
Satyamma
|
3646007WL009736
|
Satyamma
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838384
|
|
Mrs. Satyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
NARVA
|
TS-46-007-006-006/010117
(RAMPUR)
|
3646007000NRG24050620230222730
|
05/06/2023
|
Narayanamma
|
3646007WL009736
|
Narayanamma
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838383
|
|
Mrs. Narayanamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
NARVA
|
TS-46-007-006-006/010119
(RAMPUR)
|
3646007000NRG24050620230222731
|
05/06/2023
|
Balappa
|
3646007WL009736
|
Balappa
|
00684
|
APGV0007104
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977837958
|
|
Mr. KURVA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
NARVA
|
TS-46-007-006-006/010133
(RAMPUR)
|
3646007000NRG24050620230222732
|
05/06/2023
|
Jahirabee
|
3646007WL009736
|
Jahirabee
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977837959
|
|
Mrs. Jahirabee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
NARVA
|
TS-46-007-006-006/010367
(RAMPUR)
|
3646007000NRG24050620230222734
|
05/06/2023
|
Sharadamma
|
3646007WL009736
|
Sharadamma
|
00684
|
APGV0007104
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838352
|
|
Mrs. Konnuru . Sharadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
NARVA
|
TS-46-007-006-006/010386
(RAMPUR)
|
3646007000NRG24050620230222736
|
05/06/2023
|
Mogulali
|
3646007WL009736
|
Mogulali
|
00684
|
APGV0007104
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977838067
|
|
Mr. M D MOULALI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
306
|
NARVA
|
TS-46-007-001-001/010013
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221352
|
05/06/2023
|
Padmamma
|
3646007WL009678
|
Padmamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838112
|
|
Mrs. METLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
NARVA
|
TS-46-007-001-001/010013
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211062
|
05/06/2023
|
Padmamma
|
3646007WL009368
|
Padmamma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838113
|
|
Mrs. METLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
NARVA
|
TS-46-007-001-001/010025
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211064
|
05/06/2023
|
Chinna Hanmanthu
|
3646007WL009368
|
Chinna Hanmanthu
|
00684
|
APGV0007162
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838511
|
|
Mr. DHANDU HANMANATHU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
NARVA
|
TS-46-007-001-001/010025
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211065
|
05/06/2023
|
Tirupatamma
|
3646007WL009368
|
Tirupatamma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838509
|
|
Mrs. DHANDU TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
NARVA
|
TS-46-007-001-001/010025
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221354
|
05/06/2023
|
Tirupatamma
|
3646007WL009678
|
Tirupatamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838510
|
|
Mrs. DHANDU TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
NARVA
|
TS-46-007-001-001/010027
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221355
|
05/06/2023
|
ramulamma
|
3646007WL009678
|
ramulamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838275
|
|
Mrs. GADDAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
NARVA
|
TS-46-007-001-001/010027
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211066
|
05/06/2023
|
ramulamma
|
3646007WL009368
|
ramulamma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838276
|
|
Mrs. GADDAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
NARVA
|
TS-46-007-001-001/010030
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211067
|
05/06/2023
|
Chennappa
|
3646007WL009368
|
Chennappa
|
00684
|
APGV0007162
|
324
|
324
|
Processed
|
03/07/2023
|
|
2977838506
|
|
Mr. METLA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
NARVA
|
TS-46-007-001-001/010035
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211068
|
05/06/2023
|
Chennamma
|
3646007WL009368
|
Chennamma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838008
|
|
Mr. KAVALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
NARVA
|
TS-46-007-001-001/010035
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221356
|
05/06/2023
|
Chennamma
|
3646007WL009678
|
Chennamma
|
00684
|
APGV0007162
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977838009
|
|
Mr. KAVALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
NARVA
|
TS-46-007-001-001/010055
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221357
|
05/06/2023
|
Gunasundaramma
|
3646007WL009678
|
Gunasundaramma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838523
|
|
Mrs. KAVALI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
NARVA
|
TS-46-007-001-001/010055
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211070
|
05/06/2023
|
Gunasundaramma
|
3646007WL009368
|
Gunasundaramma
|
00684
|
APGV0007162
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838524
|
|
Mrs. KAVALI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
NARVA
|
TS-46-007-001-001/010056
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211072
|
05/06/2023
|
Laxmi
|
3646007WL009368
|
Laxmi
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838012
|
|
Mrs. UNDEKOD LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
NARVA
|
TS-46-007-001-001/010056
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221359
|
05/06/2023
|
Laxmi
|
3646007WL009678
|
Laxmi
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838013
|
|
Mrs. UNDEKOD LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
NARVA
|
TS-46-007-001-001/010070
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211074
|
05/06/2023
|
Laxmidevamma
|
3646007WL009368
|
Laxmidevamma
|
00684
|
APGV0007162
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838343
|
|
Mrs. KAVALI LAKSHMI DHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
NARVA
|
TS-46-007-001-001/010075
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211076
|
05/06/2023
|
Balaraju
|
3646007WL009368
|
Balaraju
|
00684
|
APGV0007162
|
485
|
485
|
Processed
|
03/07/2023
|
|
2977838019
|
|
Mr. GADDAM BALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
NARVA
|
TS-46-007-001-001/010075
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221362
|
05/06/2023
|
Balaraju
|
3646007WL009678
|
Balaraju
|
00684
|
APGV0007162
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977838020
|
|
Mr. GADDAM BALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
NARVA
|
TS-46-007-001-001/010077
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221364
|
05/06/2023
|
Ashamma
|
3646007WL009678
|
Ashamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838062
|
|
Mrs. KAVALI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
NARVA
|
TS-46-007-001-001/010077
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211078
|
05/06/2023
|
Ashamma
|
3646007WL009368
|
Ashamma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838061
|
|
Mrs. KAVALI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
NARVA
|
TS-46-007-001-001/010085
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211080
|
05/06/2023
|
Jyothi
|
3646007WL009368
|
Jyothi
|
00684
|
APGV0007162
|
485
|
485
|
Processed
|
03/07/2023
|
|
2977838228
|
|
Mrs. KUMMARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
NARVA
|
TS-46-007-001-001/010085
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221366
|
05/06/2023
|
Jyothi
|
3646007WL009678
|
Jyothi
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838229
|
|
Mrs. KUMMARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
NARVA
|
TS-46-007-001-001/010086
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211081
|
05/06/2023
|
Raadha
|
3646007WL009368
|
Raadha
|
00684
|
APGV0007162
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838110
|
|
RAADHA KUMMARI
|
ICICI BANK LTD(508534)
|
|
328
|
NARVA
|
TS-46-007-001-001/010087
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211083
|
05/06/2023
|
Narsingamma
|
3646007WL009368
|
Narsingamma
|
00684
|
APGV0007162
|
647
|
647
|
Processed
|
03/07/2023
|
|
2977838520
|
|
Mrs. Narsingamma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
NARVA
|
TS-46-007-001-001/010089
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211085
|
05/06/2023
|
Mogulamma
|
3646007WL009368
|
Mogulamma
|
00684
|
APGV0007162
|
162
|
162
|
Processed
|
03/07/2023
|
|
2977837960
|
|
Mrs. MOGULAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
NARVA
|
TS-46-007-001-001/010092
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211087
|
05/06/2023
|
Kavitha
|
3646007WL009368
|
Kavitha
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838277
|
|
MRS DHANDU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
NARVA
|
TS-46-007-001-001/010092
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211086
|
05/06/2023
|
Manemma
|
3646007WL009368
|
Manemma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838278
|
|
Mrs. DHANDU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
NARVA
|
TS-46-007-001-001/010106
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211088
|
05/06/2023
|
Manemma
|
3646007WL009368
|
Manemma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838115
|
|
Mrs. DANDU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
NARVA
|
TS-46-007-001-001/010106
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221369
|
05/06/2023
|
Manemma
|
3646007WL009678
|
Manemma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838116
|
|
Mrs. DANDU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
NARVA
|
TS-46-007-001-001/010106
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221368
|
05/06/2023
|
Nagappa
|
3646007WL009678
|
Nagappa
|
00684
|
APGV0007162
|
120
|
120
|
Processed
|
03/07/2023
|
|
2977838519
|
|
Mr. DANDU NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
NARVA
|
TS-46-007-001-001/010129
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221370
|
05/06/2023
|
Chennamma
|
3646007WL009678
|
Chennamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838341
|
|
Mrs. KARALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
NARVA
|
TS-46-007-001-001/010129
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211089
|
05/06/2023
|
Chennamma
|
3646007WL009368
|
Chennamma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838340
|
|
Mrs. KARALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
NARVA
|
TS-46-007-001-001/010134
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211091
|
05/06/2023
|
Jayalaxmi
|
3646007WL009368
|
Jayalaxmi
|
00684
|
APGV0007162
|
647
|
647
|
Processed
|
03/07/2023
|
|
2977838512
|
|
Mrs. JAYALAXMI GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
NARVA
|
TS-46-007-001-001/010134
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221372
|
05/06/2023
|
Jayalaxmi
|
3646007WL009678
|
Jayalaxmi
|
00684
|
APGV0007162
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977838513
|
|
Mrs. JAYALAXMI GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
NARVA
|
TS-46-007-001-001/010171
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221373
|
05/06/2023
|
Manemma
|
3646007WL009678
|
Manemma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838023
|
|
Mrs. GADDAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
NARVA
|
TS-46-007-001-001/010171
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211092
|
05/06/2023
|
Manemma
|
3646007WL009368
|
Manemma
|
00684
|
APGV0007162
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838022
|
|
Mrs. GADDAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
NARVA
|
TS-46-007-001-001/010205
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211095
|
05/06/2023
|
devendramma
|
3646007WL009368
|
devendramma
|
00684
|
APGV0007162
|
647
|
647
|
Processed
|
03/07/2023
|
|
2977838273
|
|
Mrs. BUKKA DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
NARVA
|
TS-46-007-001-001/010212
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211096
|
05/06/2023
|
Ramulu
|
3646007WL009368
|
Ramulu
|
00684
|
APGV0007162
|
647
|
647
|
Processed
|
03/07/2023
|
|
2977838344
|
|
Mr. GADDAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
NARVA
|
TS-46-007-001-001/010212
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211097
|
05/06/2023
|
Venkatamma
|
3646007WL009368
|
Venkatamma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838345
|
|
Mrs. GADDAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
NARVA
|
TS-46-007-001-001/010212
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221376
|
05/06/2023
|
Venkatamma
|
3646007WL009678
|
Venkatamma
|
00684
|
APGV0007162
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977838346
|
|
Mrs. GADDAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
NARVA
|
TS-46-007-001-001/010213
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211098
|
05/06/2023
|
Balakistappa
|
3646007WL009368
|
Balakistappa
|
00684
|
APGV0007162
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838056
|
|
Mr. GADDAM BALAKISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
NARVA
|
TS-46-007-001-001/010216
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211099
|
05/06/2023
|
Santhamma
|
3646007WL009368
|
Santhamma
|
00684
|
APGV0007162
|
324
|
324
|
Processed
|
03/07/2023
|
|
2977838227
|
|
Mrs. KUMMARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
NARVA
|
TS-46-007-001-001/010222
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211100
|
05/06/2023
|
murthy
|
3646007WL009368
|
murthy
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838006
|
|
Mr. DHANDU MOORTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
NARVA
|
TS-46-007-001-001/010222
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221377
|
05/06/2023
|
murthy
|
3646007WL009678
|
murthy
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838007
|
|
Mr. DHANDU MOORTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
NARVA
|
TS-46-007-001-001/010222
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221378
|
05/06/2023
|
Raadhamma
|
3646007WL009678
|
Raadhamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838010
|
|
Mrs. DHANDU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
NARVA
|
TS-46-007-001-001/010222
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211101
|
05/06/2023
|
Raadhamma
|
3646007WL009368
|
Raadhamma
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838011
|
|
Mrs. DHANDU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
NARVA
|
TS-46-007-001-001/010232
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211105
|
05/06/2023
|
Manemma
|
3646007WL009368
|
Manemma
|
00684
|
APGV0007162
|
485
|
485
|
Processed
|
03/07/2023
|
|
2977838111
|
|
Mrs. MANEMMA METLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
NARVA
|
TS-46-007-001-001/010232
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211104
|
05/06/2023
|
Sayulu
|
3646007WL009368
|
Sayulu
|
00684
|
APGV0007162
|
485
|
485
|
Processed
|
03/07/2023
|
|
2977838114
|
|
Mr. METLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
NARVA
|
TS-46-007-001-001/010275
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211107
|
05/06/2023
|
Kurmayya
|
3646007WL009368
|
Kurmayya
|
00684
|
APGV0007162
|
162
|
162
|
Processed
|
03/07/2023
|
|
2977838055
|
|
Mrs. GADDAM KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
NARVA
|
TS-46-007-001-001/10367
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211110
|
05/06/2023
|
Kavali Kaveri
|
3646007WL009368
|
Kavali Kaveri
|
00684
|
APGV0007162
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838117
|
|
Miss. KAVALI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
NARVA
|
TS-46-007-001-001/10367
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221381
|
05/06/2023
|
Kavali Kaveri
|
3646007WL009678
|
Kavali Kaveri
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838118
|
|
Miss. KAVALI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33489
|
33489
|
|
|
|
|
|
|
|
|
356
|
NARVA
|
TS-46-007-031-001/010011
(LAKKERDODDI)
|
3646007000NRG24030620230211324
|
05/06/2023
|
Saroja
|
3646007WL009373
|
Saroja
|
00684
|
APGV0007171
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977838175
|
|
KURVA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
357
|
NARVA
|
TS-46-007-001-001/010078
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211079
|
05/06/2023
|
Narsamma
|
3646007WL009368
|
Narsamma
|
00684
|
APGV0007174
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838505
|
|
Mrs. KUMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
NARVA
|
TS-46-007-001-001/010078
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221365
|
05/06/2023
|
Narsamma
|
3646007WL009678
|
Narsamma
|
00684
|
APGV0007174
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977838504
|
|
Mrs. KUMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
NARVA
|
TS-46-007-001-001/010134
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221371
|
05/06/2023
|
Govind
|
3646007WL009678
|
Govind
|
00684
|
APGV0007174
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977837948
|
|
Mr. GOVINDU GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
NARVA
|
TS-46-007-001-001/010134
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211090
|
05/06/2023
|
Govind
|
3646007WL009368
|
Govind
|
00684
|
APGV0007174
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977837947
|
|
Mr. GOVINDU GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
NARVA
|
TS-46-007-009-017/010045
(RAIKODE)
|
3646007000NRG24020620230210238
|
05/06/2023
|
Laxmamma
|
3646007WL009344
|
Laxmamma
|
00684
|
APGV0007174
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977838387
|
|
Mrs. EDIGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
362
|
NARVA
|
TS-46-007-008-008/010142
(PATHERCHED)
|
3646007000NRG24050620230218996
|
05/06/2023
|
Kavitha
|
3646007WL009621
|
Kavitha
|
00684
|
APGV0007190
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977838027
|
|
Mrs. BOYA KAVITHAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
NARVA
|
TS-46-007-008-008/010169
(PATHERCHED)
|
3646007000NRG24050620230218999
|
05/06/2023
|
Narsamma
|
3646007WL009621
|
Narsamma
|
00684
|
APGV0007190
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977838368
|
|
Mrs. BOYA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
NARVA
|
TS-46-007-008-008/010183
(PATHERCHED)
|
3646007000NRG24050620230219001
|
05/06/2023
|
ARUNA
|
3646007WL009621
|
ARUNA
|
00684
|
APGV0007190
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977838233
|
|
Mrs. G ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
NARVA
|
TS-46-007-008-008/010211
(PATHERCHED)
|
3646007000NRG24050620230219946
|
05/06/2023
|
Jayamma
|
3646007WL009644
|
Jayamma
|
00684
|
APGV0007190
|
532
|
532
|
Processed
|
03/07/2023
|
|
2977838406
|
|
Mrs. JANGILAPPALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
NARVA
|
TS-46-007-008-008/010225
(PATHERCHED)
|
3646007000NRG24050620230219947
|
05/06/2023
|
Anjamma
|
3646007WL009644
|
Anjamma
|
00684
|
APGV0007190
|
426
|
426
|
Processed
|
03/07/2023
|
|
2977838409
|
|
Mrs. C ANJAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
NARVA
|
TS-46-007-008-008/010226
(PATHERCHED)
|
3646007000NRG24050620230219948
|
05/06/2023
|
Mallamma
|
3646007WL009644
|
Mallamma
|
00684
|
APGV0007190
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838358
|
|
Mrs. DOLU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
NARVA
|
TS-46-007-008-008/010257
(PATHERCHED)
|
3646007000NRG24050620230219229
|
05/06/2023
|
Sharanappa
|
3646007WL009626
|
Sharanappa
|
00684
|
APGV0007190
|
941
|
941
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
NARVA
|
TS-46-007-008-008/010262
(PATHERCHED)
|
3646007000NRG24050620230219949
|
05/06/2023
|
Sunitha
|
3646007WL009644
|
Sunitha
|
00684
|
APGV0007190
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977838417
|
|
Mrs. GOUD SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
NARVA
|
TS-46-007-008-008/010274
(PATHERCHED)
|
3646007000NRG24050620230219004
|
05/06/2023
|
Sujatha
|
3646007WL009621
|
Sujatha
|
00684
|
APGV0007190
|
798
|
798
|
Processed
|
03/07/2023
|
|
2977838058
|
|
Mrs. EDIGE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
NARVA
|
TS-46-007-008-008/010286
(PATHERCHED)
|
3646007000NRG24050620230218882
|
05/06/2023
|
Narsimulu
|
3646007WL009615
|
Narsimulu
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838069
|
|
Mrs. NEDUGAM NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
NARVA
|
TS-46-007-008-008/010300
(PATHERCHED)
|
3646007000NRG24050620230219005
|
05/06/2023
|
Narsimulu
|
3646007WL009621
|
Narsimulu
|
00684
|
APGV0007190
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838418
|
|
Mr. K NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
NARVA
|
TS-46-007-008-008/010314
(PATHERCHED)
|
3646007000NRG24050620230219950
|
05/06/2023
|
Padmamma
|
3646007WL009644
|
Padmamma
|
00684
|
APGV0007190
|
76
|
76
|
Processed
|
03/07/2023
|
|
2977838355
|
|
Mrs. PADMAMMA KADMUR W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
NARVA
|
TS-46-007-008-008/010317
(PATHERCHED)
|
3646007000NRG24050620230219299
|
05/06/2023
|
Narsamma
|
3646007WL009628
|
Narsamma
|
00684
|
APGV0007190
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977837970
|
|
Mrs. NEELAMOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
NARVA
|
TS-46-007-008-008/010341
(PATHERCHED)
|
3646007000NRG24050620230219954
|
05/06/2023
|
Narsingamma
|
3646007WL009644
|
Narsingamma
|
00684
|
APGV0007190
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838437
|
|
Mrs. EDIGI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
NARVA
|
TS-46-007-008-008/010377
(PATHERCHED)
|
3646007000NRG24050620230219300
|
05/06/2023
|
Mahadevamma
|
3646007WL009628
|
Mahadevamma
|
00684
|
APGV0007190
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977837967
|
|
Mrs. R MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
NARVA
|
TS-46-007-008-008/010380
(PATHERCHED)
|
3646007000NRG24050620230219956
|
05/06/2023
|
Padma
|
3646007WL009644
|
Padma
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838363
|
|
Mrs. B PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
NARVA
|
TS-46-007-008-008/010381
(PATHERCHED)
|
3646007000NRG24050620230219957
|
05/06/2023
|
Narsamma
|
3646007WL009644
|
Narsamma
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838404
|
|
Mrs. K NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
NARVA
|
TS-46-007-008-008/010382
(PATHERCHED)
|
3646007000NRG24050620230219007
|
05/06/2023
|
Ramulu
|
3646007WL009621
|
Ramulu
|
00684
|
APGV0007190
|
539
|
539
|
Processed
|
03/07/2023
|
|
2977837963
|
|
Mr. L RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
NARVA
|
TS-46-007-008-008/010383
(PATHERCHED)
|
3646007000NRG24050620230219008
|
05/06/2023
|
Masanamma
|
3646007WL009621
|
Masanamma
|
00684
|
APGV0007190
|
674
|
674
|
Processed
|
03/07/2023
|
|
2977838421
|
|
Mrs. YERNONIPALLY MASANAMMA W O THAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
NARVA
|
TS-46-007-008-008/010384
(PATHERCHED)
|
3646007000NRG24050620230219958
|
05/06/2023
|
Narsamma
|
3646007WL009644
|
Narsamma
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838410
|
|
Mrs. KURVA NARSAMMA W O SOMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
NARVA
|
TS-46-007-008-008/010386
(PATHERCHED)
|
3646007000NRG24050620230219010
|
05/06/2023
|
Laxmi
|
3646007WL009621
|
Laxmi
|
00684
|
APGV0007190
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977837964
|
|
Mrs. KANMANOOR LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
NARVA
|
TS-46-007-008-008/010386
(PATHERCHED)
|
3646007000NRG24050620230219011
|
05/06/2023
|
Naresh
|
3646007WL009621
|
Naresh
|
00684
|
APGV0007190
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977838415
|
|
Mr. KANMANOOR NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
NARVA
|
TS-46-007-008-008/010395
(PATHERCHED)
|
3646007000NRG24050620230219013
|
05/06/2023
|
Sony
|
3646007WL009621
|
Sony
|
00684
|
APGV0007190
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838439
|
|
Miss. KURVA SONY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
NARVA
|
TS-46-007-008-008/010401
(PATHERCHED)
|
3646007000NRG24050620230219015
|
05/06/2023
|
Padmamma
|
3646007WL009621
|
Padmamma
|
00684
|
APGV0007190
|
539
|
539
|
Processed
|
03/07/2023
|
|
2977838416
|
|
Mrs. K PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
NARVA
|
TS-46-007-008-008/010402
(PATHERCHED)
|
3646007000NRG24050620230219964
|
05/06/2023
|
Padmamma
|
3646007WL009644
|
Padmamma
|
00684
|
APGV0007190
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977838414
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
NARVA
|
TS-46-007-008-008/010402
(PATHERCHED)
|
3646007000NRG24050620230219965
|
05/06/2023
|
Shivalingamma
|
3646007WL009644
|
Shivalingamma
|
00684
|
APGV0007190
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977838413
|
|
Mrs. K SHIVALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
NARVA
|
TS-46-007-008-008/010405
(PATHERCHED)
|
3646007000NRG24050620230219967
|
05/06/2023
|
Mallamma
|
3646007WL009644
|
Mallamma
|
00684
|
APGV0007190
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977838435
|
|
Mrs. U MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
NARVA
|
TS-46-007-008-008/010417
(PATHERCHED)
|
3646007000NRG24050620230219969
|
05/06/2023
|
Ramulamma
|
3646007WL009644
|
Ramulamma
|
00684
|
APGV0007190
|
639
|
639
|
Processed
|
03/07/2023
|
|
2977837961
|
|
Mrs. RAMULAMMA W O RAJU KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
NARVA
|
TS-46-007-008-008/010420
(PATHERCHED)
|
3646007000NRG24050620230219017
|
05/06/2023
|
Narsimulu
|
3646007WL009621
|
Narsimulu
|
00684
|
APGV0007190
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838070
|
|
Mr. P NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
NARVA
|
TS-46-007-008-008/010425
(PATHERCHED)
|
3646007000NRG24050620230219970
|
05/06/2023
|
Narsimgamma
|
3646007WL009644
|
Narsimgamma
|
00684
|
APGV0007190
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977838412
|
|
Mrs. ATMAKURU NARSINGAMMA W O SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
NARVA
|
TS-46-007-008-008/010425
(PATHERCHED)
|
3646007000NRG24050620230219971
|
05/06/2023
|
Shivappa
|
3646007WL009644
|
Shivappa
|
00684
|
APGV0007190
|
426
|
426
|
Processed
|
03/07/2023
|
|
2977838403
|
|
Mr. ATHMAKURU SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
NARVA
|
TS-46-007-008-008/010426
(PATHERCHED)
|
3646007000NRG24050620230219972
|
05/06/2023
|
Manikyamma
|
3646007WL009644
|
Manikyamma
|
00684
|
APGV0007190
|
426
|
426
|
Processed
|
03/07/2023
|
|
2977838397
|
|
Mrs. HUSENAPPALA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
NARVA
|
TS-46-007-008-008/010436
(PATHERCHED)
|
3646007000NRG24050620230219018
|
05/06/2023
|
Laxmamma
|
3646007WL009621
|
Laxmamma
|
00684
|
APGV0007190
|
809
|
809
|
Processed
|
03/07/2023
|
|
2977838401
|
|
Mrs. KURVA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
NARVA
|
TS-46-007-008-008/010438
(PATHERCHED)
|
3646007000NRG24050620230219974
|
05/06/2023
|
Mahadevamma
|
3646007WL009644
|
Mahadevamma
|
00684
|
APGV0007190
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977838064
|
|
Mrs. P MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
NARVA
|
TS-46-007-008-008/010447
(PATHERCHED)
|
3646007000NRG24050620230219020
|
05/06/2023
|
maheshwari
|
3646007WL009621
|
maheshwari
|
00684
|
APGV0007190
|
798
|
798
|
Processed
|
03/07/2023
|
|
2977838063
|
|
Mrs. EDIGI MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
NARVA
|
TS-46-007-008-008/010447
(PATHERCHED)
|
3646007000NRG24050620230219019
|
05/06/2023
|
Venkanna goud
|
3646007WL009621
|
Venkanna goud
|
00684
|
APGV0007190
|
160
|
160
|
Processed
|
03/07/2023
|
|
2977838120
|
|
Mr. K VENKANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
NARVA
|
TS-46-007-008-008/010466
(PATHERCHED)
|
3646007000NRG24050620230219975
|
05/06/2023
|
Narsamma
|
3646007WL009644
|
Narsamma
|
00684
|
APGV0007190
|
379
|
379
|
Processed
|
03/07/2023
|
|
2977838438
|
|
Mrs. K NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
NARVA
|
TS-46-007-008-008/010468
(PATHERCHED)
|
3646007000NRG24050620230219977
|
05/06/2023
|
Jayamma
|
3646007WL009644
|
Jayamma
|
00684
|
APGV0007190
|
431
|
431
|
Processed
|
03/07/2023
|
|
2977838357
|
|
Mrs. MUSTIPALLY JAYAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
NARVA
|
TS-46-007-008-008/010468
(PATHERCHED)
|
3646007000NRG24050620230219976
|
05/06/2023
|
Narsimulu
|
3646007WL009644
|
Narsimulu
|
00684
|
APGV0007190
|
258
|
258
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
NARVA
|
TS-46-007-008-008/010473
(PATHERCHED)
|
3646007000NRG24050620230218886
|
05/06/2023
|
Chennamma
|
3646007WL009617
|
Chennamma
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838230
|
|
Mrs. PUJARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
NARVA
|
TS-46-007-008-008/010477
(PATHERCHED)
|
3646007000NRG24050620230219022
|
05/06/2023
|
Padma
|
3646007WL009621
|
Padma
|
00684
|
APGV0007190
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977838367
|
|
Mrs. CHAKALI PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
NARVA
|
TS-46-007-008-008/010479
(PATHERCHED)
|
3646007000NRG24050620230219979
|
05/06/2023
|
Indramma
|
3646007WL009644
|
Indramma
|
00684
|
APGV0007190
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838400
|
|
Mrs. KALALA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
NARVA
|
TS-46-007-008-008/010487
(PATHERCHED)
|
3646007000NRG24050620230219980
|
05/06/2023
|
Laxmi
|
3646007WL009644
|
Laxmi
|
00684
|
APGV0007190
|
334
|
334
|
Processed
|
03/07/2023
|
|
2977838411
|
|
Mrs. ATMAKUR LAKSHMAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
NARVA
|
TS-46-007-008-008/010489
(PATHERCHED)
|
3646007000NRG24050620230219981
|
05/06/2023
|
shivaleela
|
3646007WL009644
|
shivaleela
|
00684
|
APGV0007190
|
379
|
379
|
Processed
|
03/07/2023
|
|
2977838440
|
|
Mrs. AVALI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
NARVA
|
TS-46-007-008-008/010491
(PATHERCHED)
|
3646007000NRG24050620230219024
|
05/06/2023
|
lalitha
|
3646007WL009621
|
lalitha
|
00684
|
APGV0007190
|
674
|
674
|
Processed
|
03/07/2023
|
|
2977838515
|
|
Mrs. K LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
NARVA
|
TS-46-007-008-008/010491
(PATHERCHED)
|
3646007000NRG24050620230219023
|
05/06/2023
|
shivaji
|
3646007WL009621
|
shivaji
|
00684
|
APGV0007190
|
674
|
674
|
Processed
|
03/07/2023
|
|
2977838422
|
|
Mr. K SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
NARVA
|
TS-46-007-008-008/010807
(PATHERCHED)
|
3646007000NRG24050620230219025
|
05/06/2023
|
srinivaasulu
|
3646007WL009621
|
srinivaasulu
|
00684
|
APGV0007190
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977838018
|
|
Mr. BANDA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
NARVA
|
TS-46-007-008-008/010807
(PATHERCHED)
|
3646007000NRG24050620230219026
|
05/06/2023
|
sunitha
|
3646007WL009621
|
sunitha
|
00684
|
APGV0007190
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977838026
|
|
Mrs. . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
NARVA
|
TS-46-007-008-008/010857
(PATHERCHED)
|
3646007000NRG24050620230219983
|
05/06/2023
|
Satyamma
|
3646007WL009644
|
Satyamma
|
00684
|
APGV0007190
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838362
|
|
Mrs. KADUMURU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
NARVA
|
TS-46-007-008-008/010858
(PATHERCHED)
|
3646007000NRG24050620230219027
|
05/06/2023
|
Chandrakala
|
3646007WL009621
|
Chandrakala
|
00684
|
APGV0007190
|
270
|
270
|
Processed
|
03/07/2023
|
|
2977838271
|
|
Mrs. DABBA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
NARVA
|
TS-46-007-008-008/010860
(PATHERCHED)
|
3646007000NRG24050620230218883
|
05/06/2023
|
L Anil
|
3646007WL009615
|
L Anil
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838376
|
|
Mr. L ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
NARVA
|
TS-46-007-008-008/010860
(PATHERCHED)
|
3646007000NRG24050620230219984
|
05/06/2023
|
Venkatamma
|
3646007WL009644
|
Venkatamma
|
00684
|
APGV0007190
|
431
|
431
|
Processed
|
03/07/2023
|
|
2977838356
|
|
Mrs. L VENKATAMMA W O ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
NARVA
|
TS-46-007-008-008/010865
(PATHERCHED)
|
3646007000NRG24050620230219987
|
05/06/2023
|
ravi
|
3646007WL009644
|
ravi
|
00684
|
APGV0007190
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977838122
|
|
Mr. ATMAKURU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
NARVA
|
TS-46-007-008-008/010867
(PATHERCHED)
|
3646007000NRG24050620230219227
|
05/06/2023
|
Laxman
|
3646007WL009624
|
Laxman
|
00684
|
APGV0007190
|
941
|
941
|
Processed
|
03/07/2023
|
|
2977838381
|
|
Mr. MANGALI LAKSHMI NARAYANA S O RAMACH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
NARVA
|
TS-46-007-008-008/010871
(PATHERCHED)
|
3646007000NRG24050620230219028
|
05/06/2023
|
Jayamma
|
3646007WL009621
|
Jayamma
|
00684
|
APGV0007190
|
319
|
319
|
Processed
|
03/07/2023
|
|
2977838109
|
|
Mrs. KALALI JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
NARVA
|
TS-46-007-008-008/010872
(PATHERCHED)
|
3646007000NRG24050620230219030
|
05/06/2023
|
Krishnaiah
|
3646007WL009621
|
Krishnaiah
|
00684
|
APGV0007190
|
958
|
958
|
Processed
|
03/07/2023
|
|
2977838078
|
|
Mr. KRISHNAIAH GOUD S O BAAL NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
NARVA
|
TS-46-007-008-008/010874
(PATHERCHED)
|
3646007000NRG24050620230219989
|
05/06/2023
|
Manjula
|
3646007WL009644
|
Manjula
|
00684
|
APGV0007190
|
431
|
431
|
Processed
|
03/07/2023
|
|
2977838359
|
|
Mrs. PUJARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
NARVA
|
TS-46-007-008-008/010879
(PATHERCHED)
|
3646007000NRG24050620230219990
|
05/06/2023
|
Padmamma
|
3646007WL009644
|
Padmamma
|
00684
|
APGV0007190
|
418
|
418
|
Processed
|
03/07/2023
|
|
2977838365
|
|
Mrs. KURVAKALWALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
NARVA
|
TS-46-007-008-008/010894
(PATHERCHED)
|
3646007000NRG24050620230219993
|
05/06/2023
|
Lakshmi
|
3646007WL009644
|
Lakshmi
|
00684
|
APGV0007190
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977838232
|
|
Mrs. B LAKSHMI W O B NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
NARVA
|
TS-46-007-008-008/010896
(PATHERCHED)
|
3646007000NRG24050620230219034
|
05/06/2023
|
Narsimulu
|
3646007WL009621
|
Narsimulu
|
00684
|
APGV0007190
|
798
|
798
|
Processed
|
03/07/2023
|
|
2977838060
|
|
Mr. NARSIMULU GOUD S O SHIVANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
NARVA
|
TS-46-007-008-008/010896
(PATHERCHED)
|
3646007000NRG24050620230219033
|
05/06/2023
|
Savitramma
|
3646007WL009621
|
Savitramma
|
00684
|
APGV0007190
|
798
|
798
|
Processed
|
03/07/2023
|
|
2977838457
|
|
Mrs. EDIGA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
NARVA
|
TS-46-007-008-008/010917
(PATHERCHED)
|
3646007000NRG24050620230219994
|
05/06/2023
|
Chandrakala
|
3646007WL009644
|
Chandrakala
|
00684
|
APGV0007190
|
76
|
76
|
Processed
|
03/07/2023
|
|
2977838121
|
|
Mrs. SAKALI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
NARVA
|
TS-46-007-008-008/010926
(PATHERCHED)
|
3646007000NRG24050620230219035
|
05/06/2023
|
Nirmalamma
|
3646007WL009621
|
Nirmalamma
|
00684
|
APGV0007190
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977838360
|
|
Mrs. CHAKALI NIRMALA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
NARVA
|
TS-46-007-008-008/010933
(PATHERCHED)
|
3646007000NRG24050620230219995
|
05/06/2023
|
ramesh
|
3646007WL009644
|
ramesh
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838353
|
|
Mr. ATHMAKUR RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
NARVA
|
TS-46-007-008-008/010933
(PATHERCHED)
|
3646007000NRG24050620230219996
|
05/06/2023
|
Savitramma
|
3646007WL009644
|
Savitramma
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838361
|
|
Mrs. ATHMAKUR SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
NARVA
|
TS-46-007-008-008/010942
(PATHERCHED)
|
3646007000NRG24050620230219036
|
05/06/2023
|
Chinna Kathalappa
|
3646007WL009621
|
Chinna Kathalappa
|
00684
|
APGV0007190
|
615
|
615
|
Processed
|
03/07/2023
|
|
2977838017
|
|
Mr. KATHALAPPA S O CHANNAPPA TAPPELANAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
NARVA
|
TS-46-007-008-008/010942
(PATHERCHED)
|
3646007000NRG24050620230219037
|
05/06/2023
|
padma
|
3646007WL009621
|
padma
|
00684
|
APGV0007190
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977837968
|
|
Mrs. T PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
NARVA
|
TS-46-007-008-008/010956
(PATHERCHED)
|
3646007000NRG24050620230219039
|
05/06/2023
|
Arunamma
|
3646007WL009621
|
Arunamma
|
00684
|
APGV0007190
|
319
|
319
|
Processed
|
03/07/2023
|
|
2977838456
|
|
Mrs. EEDGI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
NARVA
|
TS-46-007-008-008/010956
(PATHERCHED)
|
3646007000NRG24050620230219038
|
05/06/2023
|
Chinna Rayulu
|
3646007WL009621
|
Chinna Rayulu
|
00684
|
APGV0007190
|
319
|
319
|
Processed
|
03/07/2023
|
|
2977838454
|
|
Mr. CHINNA RAYULU S O PEDDA BALAPPA EDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
NARVA
|
TS-46-007-008-008/010957
(PATHERCHED)
|
3646007000NRG24050620230219998
|
05/06/2023
|
Narayana
|
3646007WL009644
|
Narayana
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838396
|
|
Mr. EEDGI NARAYANA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
NARVA
|
TS-46-007-008-008/010957
(PATHERCHED)
|
3646007000NRG24050620230219999
|
05/06/2023
|
Narsingamma
|
3646007WL009644
|
Narsingamma
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838399
|
|
Mrs. EEDIGI NARSINGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
NARVA
|
TS-46-007-008-008/010960
(PATHERCHED)
|
3646007000NRG24050620230219040
|
05/06/2023
|
buganna
|
3646007WL009621
|
buganna
|
00684
|
APGV0007190
|
369
|
369
|
Processed
|
03/07/2023
|
|
2977838354
|
|
Mr. BUGGANNA CHAKALI S O AYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
NARVA
|
TS-46-007-008-008/010960
(PATHERCHED)
|
3646007000NRG24050620230219041
|
05/06/2023
|
Chittemma
|
3646007WL009621
|
Chittemma
|
00684
|
APGV0007190
|
369
|
369
|
Processed
|
03/07/2023
|
|
2977838366
|
|
Mrs. CHAKALI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
NARVA
|
TS-46-007-008-008/010993
(PATHERCHED)
|
3646007000NRG24050620230220001
|
05/06/2023
|
Laxmi
|
3646007WL009644
|
Laxmi
|
00684
|
APGV0007190
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977838364
|
|
Mrs. UNDEKODE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
NARVA
|
TS-46-007-008-008/011007
(PATHERCHED)
|
3646007000NRG24050620230220002
|
05/06/2023
|
Padmamma
|
3646007WL009644
|
Padmamma
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838405
|
|
Mrs. P PADMAMMA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
NARVA
|
TS-46-007-008-008/011007
(PATHERCHED)
|
3646007000NRG24050620230220003
|
05/06/2023
|
Venkatesh
|
3646007WL009644
|
Venkatesh
|
00684
|
APGV0007190
|
334
|
334
|
Processed
|
03/07/2023
|
|
2977838407
|
|
Mr. P VENKATESH S O BAKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
NARVA
|
TS-46-007-008-008/011022
(PATHERCHED)
|
3646007000NRG24050620230220004
|
05/06/2023
|
Kathalamma
|
3646007WL009644
|
Kathalamma
|
00684
|
APGV0007190
|
501
|
501
|
Processed
|
03/07/2023
|
|
2977838433
|
|
Mrs. BOYA KATHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
NARVA
|
TS-46-007-008-008/011038
(PATHERCHED)
|
3646007000NRG24050620230219043
|
05/06/2023
|
Nagamma
|
3646007WL009621
|
Nagamma
|
00684
|
APGV0007190
|
958
|
958
|
Processed
|
03/07/2023
|
|
2977838242
|
|
Mrs. B NAGAMMA W O SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
NARVA
|
TS-46-007-008-008/011038
(PATHERCHED)
|
3646007000NRG24050620230219044
|
05/06/2023
|
Sanjanna
|
3646007WL009621
|
Sanjanna
|
00684
|
APGV0007190
|
958
|
958
|
Processed
|
03/07/2023
|
|
2977837962
|
|
Mr. BOLBANDA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
NARVA
|
TS-46-007-008-008/011067
(PATHERCHED)
|
3646007000NRG24050620230219045
|
05/06/2023
|
Rajalaxmi
|
3646007WL009621
|
Rajalaxmi
|
00684
|
APGV0007190
|
492
|
492
|
Processed
|
03/07/2023
|
|
2977838379
|
|
Mrs. PULLARI RAJYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
NARVA
|
TS-46-007-008-008/011088
(PATHERCHED)
|
3646007000NRG24050620230219046
|
05/06/2023
|
Pallavi
|
3646007WL009621
|
Pallavi
|
00684
|
APGV0007190
|
738
|
738
|
Processed
|
03/07/2023
|
|
2977838369
|
|
Mrs. G PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
NARVA
|
TS-46-007-008-008/011105
(PATHERCHED)
|
3646007000NRG24050620230219048
|
05/06/2023
|
Ramesh
|
3646007WL009621
|
Ramesh
|
00684
|
APGV0007190
|
798
|
798
|
Processed
|
03/07/2023
|
|
2977838458
|
|
Mr. . RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
NARVA
|
TS-46-007-008-008/011154
(PATHERCHED)
|
3646007000NRG24050620230220005
|
05/06/2023
|
narshamma
|
3646007WL009644
|
narshamma
|
00684
|
APGV0007190
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838408
|
|
Mrs. GORLA NARSAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
NARVA
|
TS-46-007-008-008/011217
(PATHERCHED)
|
3646007000NRG24050620230220006
|
05/06/2023
|
Neelamma
|
3646007WL009644
|
Neelamma
|
00684
|
APGV0007190
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838398
|
|
Mrs. NEELAMMA KURVA W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
NARVA
|
TS-46-007-008-008/011217
(PATHERCHED)
|
3646007000NRG24050620230220007
|
05/06/2023
|
SURESH
|
3646007WL009644
|
SURESH
|
00684
|
APGV0007190
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977838419
|
|
Mr. PUNE SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
NARVA
|
TS-46-007-008-008/011223
(PATHERCHED)
|
3646007000NRG24050620230218887
|
05/06/2023
|
Shivaraju
|
3646007WL009617
|
Shivaraju
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977837965
|
|
MR K SHIVARAJU SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
448
|
NARVA
|
TS-46-007-008-008/011228
(PATHERCHED)
|
3646007000NRG24050620230218884
|
05/06/2023
|
JAMANA
|
3646007WL009616
|
JAMANA
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838119
|
|
Mr. CHAKALI JAMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
NARVA
|
TS-46-007-008-008/011242
(PATHERCHED)
|
3646007000NRG24050620230219049
|
05/06/2023
|
Suresh
|
3646007WL009621
|
Suresh
|
00684
|
APGV0007190
|
135
|
135
|
Processed
|
03/07/2023
|
|
2977838274
|
|
Mr. P SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
NARVA
|
TS-46-007-008-008/011248
(PATHERCHED)
|
3646007000NRG24050620230218885
|
05/06/2023
|
Kodappa
|
3646007WL009616
|
Kodappa
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2977838004
|
|
Mr. ATMAKUR KONDAPPA S O MANYAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
NARVA
|
TS-46-007-009-017/010032
(RAIKODE)
|
3646007000NRG24020620230210235
|
05/06/2023
|
Manemma
|
3646007WL009344
|
Manemma
|
00684
|
APGV0007190
|
166
|
166
|
Processed
|
03/07/2023
|
|
2977838391
|
|
Mrs. GADDAMEEDI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
NARVA
|
TS-46-007-009-017/010044
(RAIKODE)
|
3646007000NRG24020620230210237
|
05/06/2023
|
K NAVIN KUMAR
|
3646007WL009344
|
K NAVIN KUMAR
|
00684
|
APGV0007190
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977838351
|
|
MR K NAVEENKUMARGOUD
|
STATE BANK OF INDIA(508548)
|
|
453
|
NARVA
|
TS-46-007-009-017/010064
(RAIKODE)
|
3646007000NRG24020620230210239
|
05/06/2023
|
Nirmala
|
3646007WL009344
|
Nirmala
|
00684
|
APGV0007190
|
665
|
665
|
Processed
|
03/07/2023
|
|
2977838507
|
|
Mrs. nirmala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
NARVA
|
TS-46-007-009-017/010100
(RAIKODE)
|
3646007000NRG24020620230210241
|
05/06/2023
|
Tirupatamma
|
3646007WL009344
|
Tirupatamma
|
00684
|
APGV0007190
|
824
|
824
|
Processed
|
03/07/2023
|
|
2977837950
|
|
MR GUNTIGARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
NARVA
|
TS-46-007-009-017/010105
(RAIKODE)
|
3646007000NRG24020620230210243
|
05/06/2023
|
Indramma
|
3646007WL009344
|
Indramma
|
00684
|
APGV0007190
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977838350
|
|
Mrs. INDIRAMMA KALALI W O NARAYANA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
NARVA
|
TS-46-007-009-017/010109
(RAIKODE)
|
3646007000NRG24020620230210244
|
05/06/2023
|
Chennamma
|
3646007WL009344
|
Chennamma
|
00684
|
APGV0007190
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977838385
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
NARVA
|
TS-46-007-009-017/010117
(RAIKODE)
|
3646007000NRG24020620230210245
|
05/06/2023
|
Devamma
|
3646007WL009344
|
Devamma
|
00684
|
APGV0007190
|
156
|
156
|
Processed
|
03/07/2023
|
|
2977838425
|
|
Mrs. SURA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
NARVA
|
TS-46-007-009-017/010121
(RAIKODE)
|
3646007000NRG24020620230210246
|
05/06/2023
|
Manemma
|
3646007WL009344
|
Manemma
|
00684
|
APGV0007190
|
665
|
665
|
Processed
|
03/07/2023
|
|
2977838388
|
|
Mrs. MANEMMA W O GOVINDU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
NARVA
|
TS-46-007-009-017/010132
(RAIKODE)
|
3646007000NRG24020620230210249
|
05/06/2023
|
Alivelamma
|
3646007WL009344
|
Alivelamma
|
00684
|
APGV0007190
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977838436
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
NARVA
|
TS-46-007-009-017/010132
(RAIKODE)
|
3646007000NRG24020620230210248
|
05/06/2023
|
Venkatayya
|
3646007WL009344
|
Venkatayya
|
00684
|
APGV0007190
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977838508
|
|
Mr. DAVALI . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
NARVA
|
TS-46-007-009-017/010135
(RAIKODE)
|
3646007000NRG24020620230210251
|
05/06/2023
|
Shankaramma
|
3646007WL009344
|
Shankaramma
|
00684
|
APGV0007190
|
156
|
156
|
Processed
|
03/07/2023
|
|
2977838441
|
|
Mrs. CHAKKERA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
NARVA
|
TS-46-007-009-017/010135
(RAIKODE)
|
3646007000NRG24020620230210250
|
05/06/2023
|
Venkatayya
|
3646007WL009344
|
Venkatayya
|
00684
|
APGV0007190
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977838455
|
|
Mr. UPPARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
NARVA
|
TS-46-007-009-017/010151
(RAIKODE)
|
3646007000NRG24020620230210253
|
05/06/2023
|
Annamma
|
3646007WL009344
|
Annamma
|
00684
|
APGV0007190
|
659
|
659
|
Processed
|
03/07/2023
|
|
2977838429
|
|
Mrs. ANNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
NARVA
|
TS-46-007-009-017/010151
(RAIKODE)
|
3646007000NRG24020620230210252
|
05/06/2023
|
Ashamma
|
3646007WL009344
|
Ashamma
|
00684
|
APGV0007190
|
659
|
659
|
Processed
|
03/07/2023
|
|
2977838426
|
|
Mrs. ASHAMMA UPPARI W O TAAMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
NARVA
|
TS-46-007-009-017/010274
(RAIKODE)
|
3646007000NRG24020620230210275
|
05/06/2023
|
Santoshamma
|
3646007WL009345
|
Santoshamma
|
00684
|
APGV0007190
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977838432
|
|
Mrs. SANTHOSHAMMA W O MAKARANNA MYATHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
NARVA
|
TS-46-007-009-017/010301
(RAIKODE)
|
3646007000NRG24020620230210255
|
05/06/2023
|
Naagamma
|
3646007WL009344
|
Naagamma
|
00684
|
APGV0007190
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977838231
|
|
Mrs. NAGAMMA EDIGA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
NARVA
|
TS-46-007-009-017/010302
(RAIKODE)
|
3646007000NRG24020620230210256
|
05/06/2023
|
Padmamma
|
3646007WL009344
|
Padmamma
|
00684
|
APGV0007190
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977838431
|
|
Mrs. PADMAMMA W O KHAJAN GOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
NARVA
|
TS-46-007-009-017/010302
(RAIKODE)
|
3646007000NRG24020620230210258
|
05/06/2023
|
sujaata
|
3646007WL009344
|
sujaata
|
00684
|
APGV0007190
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977838434
|
|
Mrs. Sujaata . Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
NARVA
|
TS-46-007-009-017/010302
(RAIKODE)
|
3646007000NRG24020620230210257
|
05/06/2023
|
Tirupatayya
|
3646007WL009344
|
Tirupatayya
|
00684
|
APGV0007190
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977838516
|
|
Mr. tirupatayya . eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
NARVA
|
TS-46-007-009-017/010306
(RAIKODE)
|
3646007000NRG24020620230210259
|
05/06/2023
|
Gopamma
|
3646007WL009344
|
Gopamma
|
00684
|
APGV0007190
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977837949
|
|
Mrs. GOLLA GOPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
NARVA
|
TS-46-007-009-017/010334
(RAIKODE)
|
3646007000NRG24020620230210261
|
05/06/2023
|
padmamma
|
3646007WL009344
|
padmamma
|
00684
|
APGV0007190
|
166
|
166
|
Processed
|
03/07/2023
|
|
2977838424
|
|
Mrs. PADMA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
NARVA
|
TS-46-007-009-017/010348
(RAIKODE)
|
3646007000NRG24020620230210263
|
05/06/2023
|
Raghavendramma
|
3646007WL009344
|
Raghavendramma
|
00684
|
APGV0007190
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977838427
|
|
Mrs. KARNOOL RAGHAVENDRAMMA W O RAJARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
NARVA
|
TS-46-007-009-017/010348
(RAIKODE)
|
3646007000NRG24020620230210262
|
05/06/2023
|
Rajaram
|
3646007WL009344
|
Rajaram
|
00684
|
APGV0007190
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977838428
|
|
Mr. KARNOOL RAJARAM S O HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
NARVA
|
TS-46-007-009-017/010350
(RAIKODE)
|
3646007000NRG24020620230210264
|
05/06/2023
|
Laxmi
|
3646007WL009344
|
Laxmi
|
00684
|
APGV0007190
|
831
|
831
|
Processed
|
03/07/2023
|
|
2977838003
|
|
Mrs. GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
NARVA
|
TS-46-007-009-017/010411
(RAIKODE)
|
3646007000NRG24020620230210266
|
05/06/2023
|
Maheshwaramma
|
3646007WL009344
|
Maheshwaramma
|
00684
|
APGV0007190
|
499
|
499
|
Processed
|
03/07/2023
|
|
2977838394
|
|
MAHESHWARAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
476
|
NARVA
|
TS-46-007-009-017/010423
(RAIKODE)
|
3646007000NRG24020620230210267
|
05/06/2023
|
raada
|
3646007WL009344
|
raada
|
00684
|
APGV0007190
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977838390
|
|
Mrs. UPPARI RADHAMMA . W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
NARVA
|
TS-46-007-009-017/010503
(RAIKODE)
|
3646007000NRG24020620230210272
|
05/06/2023
|
laxmamma
|
3646007WL009344
|
laxmamma
|
00684
|
APGV0007190
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977838392
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
NARVA
|
TS-46-007-009-017/010503
(RAIKODE)
|
3646007000NRG24020620230210273
|
05/06/2023
|
shekar
|
3646007WL009344
|
shekar
|
00684
|
APGV0007190
|
665
|
665
|
Processed
|
03/07/2023
|
|
2977838393
|
|
Mr. SHEKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
NARVA
|
TS-46-007-009-017/010524
(RAIKODE)
|
3646007000NRG24020620230210274
|
05/06/2023
|
Venkatamma
|
3646007WL009344
|
Venkatamma
|
00684
|
APGV0007190
|
824
|
824
|
Processed
|
03/07/2023
|
|
2977838389
|
|
Mrs. VENKATAMMA W O LINGANNA GADDAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
480
|
NARVA
|
TS-46-007-001-001/010073
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211075
|
05/06/2023
|
Yadamma
|
3646007WL009368
|
Yadamma
|
00684
|
APGV0007197
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838348
|
|
Mrs. METLA YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
NARVA
|
TS-46-007-001-001/010073
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221361
|
05/06/2023
|
Yadamma
|
3646007WL009678
|
Yadamma
|
00684
|
APGV0007197
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838347
|
|
Mrs. METLA YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
NARVA
|
TS-46-007-001-001/010316
(JANGAMREDDIPALLE)
|
3646007000NRG24050620230221380
|
05/06/2023
|
Revathi
|
3646007WL009678
|
Revathi
|
00684
|
APGV0007197
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977838371
|
|
Mrs. METLA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
NARVA
|
TS-46-007-001-001/010316
(JANGAMREDDIPALLE)
|
3646007000NRG24030620230211109
|
05/06/2023
|
Revathi
|
3646007WL009368
|
Revathi
|
00684
|
APGV0007197
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977838370
|
|
Mrs. METLA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
NARVA
|
TS-46-007-006-006/010094
(RAMPUR)
|
3646007000NRG24050620230222725
|
05/06/2023
|
Yadamma
|
3646007WL009736
|
Yadamma
|
00684
|
APGV0007197
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838375
|
|
Mrs. CHAKALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
NARVA
|
TS-46-007-006-006/010104
(RAMPUR)
|
3646007000NRG24050620230222727
|
05/06/2023
|
amrutha
|
3646007WL009736
|
amrutha
|
00684
|
APGV0007197
|
220
|
220
|
Processed
|
03/07/2023
|
|
2977838071
|
|
Mrs. KURVA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
NARVA
|
TS-46-007-006-006/010323
(RAMPUR)
|
3646007000NRG24050620230222733
|
05/06/2023
|
Buddamma
|
3646007WL009736
|
Buddamma
|
00684
|
APGV0007197
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838081
|
|
Mrs. ERUKALI BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
NARVA
|
TS-46-007-006-006/010511
(RAMPUR)
|
3646007000NRG24050620230222737
|
05/06/2023
|
Gopal Reddy
|
3646007WL009736
|
Gopal Reddy
|
00684
|
APGV0007197
|
110
|
110
|
Processed
|
03/07/2023
|
|
2977838386
|
|
Mr. GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
NARVA
|
TS-46-007-006-006/010513
(RAMPUR)
|
3646007000NRG24050620230222738
|
05/06/2023
|
Manjula
|
3646007WL009736
|
Manjula
|
00684
|
APGV0007197
|
330
|
330
|
Processed
|
03/07/2023
|
|
2977838420
|
|
Mrs. KURVA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
NARVA
|
TS-46-007-008-008/010403
(PATHERCHED)
|
3646007000NRG24050620230219966
|
05/06/2023
|
Jayalaxmi
|
3646007WL009644
|
Jayalaxmi
|
00684
|
APGV0007197
|
320
|
320
|
Processed
|
03/07/2023
|
|
2977838068
|
|
Miss. V MANASA MINOR OPER BY VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
NARVA
|
TS-46-007-008-008/010883
(PATHERCHED)
|
3646007000NRG24050620230219991
|
05/06/2023
|
Lakshmi
|
3646007WL009644
|
Lakshmi
|
00684
|
APGV0007197
|
426
|
426
|
Processed
|
03/07/2023
|
|
2977838402
|
|
Mrs. BAIKADI LAXMI W O. NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
NARVA
|
TS-46-007-010-010/010066
(NARVA)
|
3646007000NRG24030620230210702
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00684
|
APGV0007197
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838451
|
|
Mr. GADDAM NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
NARVA
|
TS-46-007-010-010/010099
(NARVA)
|
3646007000NRG24030620230210707
|
05/06/2023
|
Bojjamma
|
3646007WL009365
|
Bojjamma
|
00684
|
APGV0007197
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977837971
|
|
BOJAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
493
|
NARVA
|
TS-46-007-010-010/010099
(NARVA)
|
3646007000NRG24030620230210708
|
05/06/2023
|
jogu shankar
|
3646007WL009365
|
jogu shankar
|
00684
|
APGV0007197
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977837972
|
|
Mr. SHANKAR JOGU S O. GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
NARVA
|
TS-46-007-010-010/010131
(NARVA)
|
3646007000NRG24030620230210722
|
05/06/2023
|
Raju
|
3646007WL009365
|
Raju
|
00684
|
APGV0007197
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838066
|
|
Mr. CHINTACHETTU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
NARVA
|
TS-46-007-010-010/010226
(NARVA)
|
3646007000NRG24030620230210744
|
05/06/2023
|
Arunamma
|
3646007WL009365
|
Arunamma
|
00684
|
APGV0007197
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838459
|
|
ARUNAMMA SADDALI
|
ICICI BANK LTD(508534)
|
|
496
|
NARVA
|
TS-46-007-010-010/010296
(NARVA)
|
3646007000NRG24030620230210754
|
05/06/2023
|
Ramulu
|
3646007WL009365
|
Ramulu
|
00684
|
APGV0007197
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838452
|
|
Mr. KAVALI RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
NARVA
|
TS-46-007-010-010/010445
(NARVA)
|
3646007000NRG24030620230210776
|
05/06/2023
|
Laxmareddy
|
3646007WL009365
|
Laxmareddy
|
00684
|
APGV0007197
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977838449
|
|
SADDAL LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
NARVA
|
TS-46-007-010-010/010466
(NARVA)
|
3646007000NRG24030620230210782
|
05/06/2023
|
Masireddy
|
3646007WL009365
|
Masireddy
|
00684
|
APGV0007197
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977838342
|
|
Mr. MASI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
NARVA
|
TS-46-007-010-010/010475
(NARVA)
|
3646007000NRG24030620230210789
|
05/06/2023
|
nagaraju
|
3646007WL009365
|
nagaraju
|
00684
|
APGV0007197
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977838002
|
|
Mr. GODALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
NARVA
|
TS-46-007-010-010/010531
(NARVA)
|
3646007000NRG24030620230210794
|
05/06/2023
|
Ramulu
|
3646007WL009365
|
Ramulu
|
00684
|
APGV0007197
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977838241
|
|
Mr. KURWA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
NARVA
|
TS-46-007-010-010/010531
(NARVA)
|
3646007000NRG24030620230210793
|
05/06/2023
|
suvarna
|
3646007WL009365
|
suvarna
|
00684
|
APGV0007197
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977838073
|
|
Mrs. KURVA SUVARNA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
NARVA
|
TS-46-007-010-010/010532
(NARVA)
|
3646007000NRG24030620230210796
|
05/06/2023
|
jogu shivaramulu
|
3646007WL009365
|
jogu shivaramulu
|
00684
|
APGV0007197
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977838015
|
|
Mr. JOGU SHIVARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
NARVA
|
TS-46-007-010-010/010539
(NARVA)
|
3646007000NRG24030620230210798
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00684
|
APGV0007197
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977838430
|
|
Mr. KURVA NARSIMHULU S O. LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
NARVA
|
TS-46-007-010-010/010579
(NARVA)
|
3646007000NRG24030620230210802
|
05/06/2023
|
Bojjamma
|
3646007WL009365
|
Bojjamma
|
00684
|
APGV0007197
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838445
|
|
Mrs. BUJJAMMA VADLA W O.BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
NARVA
|
TS-46-007-010-010/010615
(NARVA)
|
3646007000NRG24030620230210805
|
05/06/2023
|
Padmamma
|
3646007WL009365
|
Padmamma
|
00684
|
APGV0007197
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977838447
|
|
Mrs. KANDUKALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
NARVA
|
TS-46-007-010-010/010616
(NARVA)
|
3646007000NRG24030620230210806
|
05/06/2023
|
Babu
|
3646007WL009365
|
Babu
|
00684
|
APGV0007197
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838072
|
|
Mrs. BABU CHAKALI W O. TIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
NARVA
|
TS-46-007-010-010/011245
(NARVA)
|
3646007000NRG24030620230210836
|
05/06/2023
|
Fatima
|
3646007WL009365
|
Fatima
|
00684
|
APGV0007197
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838442
|
|
FATIMA PINJARI
|
ICICI BANK LTD(508534)
|
|
508
|
NARVA
|
TS-46-007-010-010/011245
(NARVA)
|
3646007000NRG24030620230210837
|
05/06/2023
|
Khaajapatel
|
3646007WL009365
|
Khaajapatel
|
00684
|
APGV0007197
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838450
|
|
KHAJA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
NARVA
|
TS-46-007-010-010/011257
(NARVA)
|
3646007000NRG24030620230210841
|
05/06/2023
|
Narsimulu
|
3646007WL009365
|
Narsimulu
|
00684
|
APGV0007197
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977838001
|
|
Mr. GONTHULA NARSIMHA S O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
NARVA
|
TS-46-007-010-010/011417
(NARVA)
|
3646007000NRG24030620230210848
|
05/06/2023
|
bhagyamma
|
3646007WL009365
|
bhagyamma
|
00684
|
APGV0007197
|
864
|
864
|
Processed
|
03/07/2023
|
|
2977838014
|
|
Mrs. GADDAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
NARVA
|
TS-46-007-010-010/011443
(NARVA)
|
3646007000NRG24030620230210850
|
05/06/2023
|
parusharamu
|
3646007WL009365
|
parusharamu
|
00684
|
APGV0007197
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838374
|
|
Mr. PARUSHARAMULU S/O VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
NARVA
|
TS-46-007-010-010/011457
(NARVA)
|
3646007000NRG24030620230210851
|
05/06/2023
|
laxmamma
|
3646007WL009365
|
laxmamma
|
00684
|
APGV0007197
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838446
|
|
Mrs. LAKSHMAMMA SRINIVASULU ARE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
NARVA
|
TS-46-007-010-010/011457
(NARVA)
|
3646007000NRG24030620230210852
|
05/06/2023
|
srinivasulu
|
3646007WL009365
|
srinivasulu
|
00684
|
APGV0007197
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838448
|
|
Mr. SRINIVASULU S/O CHINNA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
NARVA
|
TS-46-007-010-010/011487
(NARVA)
|
3646007000NRG24030620230210853
|
05/06/2023
|
Pedda Narsimulu
|
3646007WL009365
|
Pedda Narsimulu
|
00684
|
APGV0007197
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977838378
|
|
Mr. NARSIMULU S O AYYALAPPA SONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
NARVA
|
TS-46-007-010-010/011502
(NARVA)
|
3646007000NRG24030620230210854
|
05/06/2023
|
ayyanna
|
3646007WL009365
|
ayyanna
|
00684
|
APGV0007197
|
620
|
620
|
Processed
|
03/07/2023
|
|
2977838059
|
|
AYYANNA
|
ICICI BANK LTD(508534)
|
|
516
|
NARVA
|
TS-46-007-010-010/011502
(NARVA)
|
3646007000NRG24030620230210855
|
05/06/2023
|
saritha
|
3646007WL009365
|
saritha
|
00684
|
APGV0007197
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977838065
|
|
Mrs. SANTHABAJU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
NARVA
|
TS-46-007-010-010/011675
(NARVA)
|
3646007000NRG24030620230210856
|
05/06/2023
|
Anjaneyulu
|
3646007WL009365
|
Anjaneyulu
|
00684
|
APGV0007197
|
432
|
432
|
Processed
|
03/07/2023
|
|
2977838235
|
|
Mr. KAVALI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
NARVA
|
TS-46-007-010-010/011675
(NARVA)
|
3646007000NRG24030620230210857
|
05/06/2023
|
Suvarna
|
3646007WL009365
|
Suvarna
|
00684
|
APGV0007197
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977838380
|
|
Mrs. KAVALI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
NARVA
|
TS-46-007-010-010/011693
(NARVA)
|
3646007000NRG24030620230210859
|
05/06/2023
|
SRIDEVI
|
3646007WL009365
|
SRIDEVI
|
00684
|
APGV0007197
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977838016
|
|
MS SRIDEVI GODALA
|
STATE BANK OF INDIA(508548)
|
|
520
|
NARVA
|
TS-46-007-010-010/011726
(NARVA)
|
3646007000NRG24030620230210861
|
05/06/2023
|
Bhanu Prakash
|
3646007WL009365
|
Bhanu Prakash
|
00684
|
APGV0007197
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977838224
|
|
Miss. KUMMARI BHANU PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
NARVA
|
TS-46-007-010-010/011739
(NARVA)
|
3646007000NRG24030620230210864
|
05/06/2023
|
bhumeshwar reddy
|
3646007WL009365
|
bhumeshwar reddy
|
00684
|
APGV0007197
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838074
|
|
BUVANESWAR REDDY
|
ICICI BANK LTD(508534)
|
|
522
|
NARVA
|
TS-46-007-010-010/011739
(NARVA)
|
3646007000NRG24030620230210863
|
05/06/2023
|
sangeetha
|
3646007WL009365
|
sangeetha
|
00684
|
APGV0007197
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977838075
|
|
Mrs. YAMKI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
NARVA
|
TS-46-007-010-010/11788
(NARVA)
|
3646007000NRG24030620230210866
|
05/06/2023
|
Gaddam Govindamma
|
3646007WL009365
|
Gaddam Govindamma
|
00684
|
APGV0007197
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977838349
|
|
Mrs. GADDAM GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
NARVA
|
TS-46-007-015-021/010128
(KOTHAPALLI)
|
3646007000NRG24030620230216871
|
05/06/2023
|
Raju
|
3646007WL009559
|
Raju
|
00684
|
APGV0007197
|
264
|
264
|
Processed
|
03/07/2023
|
|
2977838382
|
|
Mr. RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
NARVA
|
TS-46-007-016-016/10420
(JAKKANNAPALLE)
|
3646007000NRG24050620230221124
|
05/06/2023
|
Kanapuram Lakshmi Devi
|
3646007WL009674
|
Kanapuram Lakshmi Devi
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977837966
|
|
LAXMIDEVI
|
ICICI BANK LTD(508534)
|
|
526
|
NARVA
|
TS-46-007-025-032/010084
(PEDDAKADMOOR)
|
3646007000NRG24030620230217071
|
05/06/2023
|
parwathamma
|
3646007WL009562
|
parwathamma
|
00684
|
APGV0007197
|
146
|
146
|
Processed
|
03/07/2023
|
|
2977838076
|
|
Mrs. PARVATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
NARVA
|
TS-46-007-025-032/10997
(PEDDAKADMOOR)
|
3646007000NRG24030620230217123
|
05/06/2023
|
Kurvageri Ranemma
|
3646007WL009562
|
Kurvageri Ranemma
|
00684
|
APGV0007197
|
513
|
513
|
Processed
|
03/07/2023
|
|
2977838279
|
|
Mrs. KURAVA RANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
NARVA
|
TS-46-007-031-001/010007
(LAKKERDODDI)
|
3646007000NRG24030620230211323
|
05/06/2023
|
Sarojamma
|
3646007WL009373
|
Sarojamma
|
00684
|
APGV0007197
|
344
|
344
|
Processed
|
03/07/2023
|
|
2977838444
|
|
Mrs. SAROJA BOYA W O. SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
NARVA
|
TS-46-007-031-001/010011
(LAKKERDODDI)
|
3646007000NRG24030620230211325
|
05/06/2023
|
Mallesh
|
3646007WL009373
|
Mallesh
|
00684
|
APGV0007197
|
275
|
275
|
Processed
|
03/07/2023
|
|
2977838173
|
|
KURVA PEDDA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
NARVA
|
TS-46-007-031-001/010014
(LAKKERDODDI)
|
3646007000NRG24030620230210696
|
05/06/2023
|
Kurva Chinna Anjanna
|
3646007WL009364
|
Kurva Chinna Anjanna
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977838218
|
|
Mr. KURVA CHINNA ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
NARVA
|
TS-46-007-031-001/010015
(LAKKERDODDI)
|
3646007000NRG24030620230211327
|
05/06/2023
|
thirupathi
|
3646007WL009373
|
thirupathi
|
00684
|
APGV0007197
|
69
|
69
|
Processed
|
03/07/2023
|
|
2977838189
|
|
Mr. PEDDA THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
NARVA
|
TS-46-007-031-001/010020
(LAKKERDODDI)
|
3646007000NRG24030620230211330
|
05/06/2023
|
Krishnaiah
|
3646007WL009373
|
Krishnaiah
|
00684
|
APGV0007197
|
819
|
819
|
Processed
|
03/07/2023
|
|
2977838272
|
|
Mr. GOLLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
NARVA
|
TS-46-007-031-001/010020
(LAKKERDODDI)
|
3646007000NRG24030620230211331
|
05/06/2023
|
Padmamma
|
3646007WL009373
|
Padmamma
|
00684
|
APGV0007197
|
819
|
819
|
Processed
|
03/07/2023
|
|
2977838239
|
|
Mrs. GOLLA PADMAMMA W O. KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
NARVA
|
TS-46-007-031-001/010040
(LAKKERDODDI)
|
3646007000NRG24030620230211335
|
05/06/2023
|
Satyamma
|
3646007WL009373
|
Satyamma
|
00684
|
APGV0007197
|
196
|
196
|
Processed
|
03/07/2023
|
|
2977838226
|
|
Mrs. BOYA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
NARVA
|
TS-46-007-031-001/010041
(LAKKERDODDI)
|
3646007000NRG24030620230211336
|
05/06/2023
|
Padmamma
|
3646007WL009373
|
Padmamma
|
00684
|
APGV0007197
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2977838238
|
|
Mrs. BOYA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
NARVA
|
TS-46-007-031-001/010042
(LAKKERDODDI)
|
3646007000NRG24030620230211338
|
05/06/2023
|
Ramulamma
|
3646007WL009373
|
Ramulamma
|
00684
|
APGV0007197
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2977838124
|
|
Mrs. BOYA RAMULAMMA W O. HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
NARVA
|
TS-46-007-031-001/010048
(LAKKERDODDI)
|
3646007000NRG24030620230211342
|
05/06/2023
|
Anjamma
|
3646007WL009373
|
Anjamma
|
00684
|
APGV0007197
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977838126
|
|
Mrs. BOYA ANJAMMA W O. KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
NARVA
|
TS-46-007-031-001/010048
(LAKKERDODDI)
|
3646007000NRG24030620230211341
|
05/06/2023
|
Kurmanna
|
3646007WL009373
|
Kurmanna
|
00684
|
APGV0007197
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977838174
|
|
Mr. BOYA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
NARVA
|
TS-46-007-031-001/010051
(LAKKERDODDI)
|
3646007000NRG24030620230211344
|
05/06/2023
|
shivamma
|
3646007WL009373
|
shivamma
|
00684
|
APGV0007197
|
377
|
377
|
Processed
|
03/07/2023
|
|
2977838443
|
|
KURVA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
NARVA
|
TS-46-007-031-001/010055
(LAKKERDODDI)
|
3646007000NRG24030620230210697
|
05/06/2023
|
Ellappa
|
3646007WL009364
|
Ellappa
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977838423
|
|
YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
541
|
NARVA
|
TS-46-007-031-001/010059
(LAKKERDODDI)
|
3646007000NRG24030620230211348
|
05/06/2023
|
Chinna Gajjalamma
|
3646007WL009373
|
Chinna Gajjalamma
|
00684
|
APGV0007197
|
648
|
648
|
Processed
|
03/07/2023
|
|
2977838127
|
|
BOYA GAJJALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
NARVA
|
TS-46-007-031-001/010059
(LAKKERDODDI)
|
3646007000NRG24030620230211347
|
05/06/2023
|
Pedda Ashamma
|
3646007WL009373
|
Pedda Ashamma
|
00684
|
APGV0007197
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977838165
|
|
BOYA ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
NARVA
|
TS-46-007-031-001/010062
(LAKKERDODDI)
|
3646007000NRG24030620230211349
|
05/06/2023
|
Ammakka
|
3646007WL009373
|
Ammakka
|
00684
|
APGV0007197
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977838179
|
|
Mrs. BOYA AMMAKKA W O. KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
NARVA
|
TS-46-007-031-001/010071
(LAKKERDODDI)
|
3646007000NRG24030620230211352
|
05/06/2023
|
Bagyamma
|
3646007WL009373
|
Bagyamma
|
00684
|
APGV0007197
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977837973
|
|
Mrs. BAGYAMMA BOYA W O. HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
NARVA
|
TS-46-007-031-001/010075
(LAKKERDODDI)
|
3646007000NRG24030620230211354
|
05/06/2023
|
Govindamma
|
3646007WL009373
|
Govindamma
|
00684
|
APGV0007197
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977838128
|
|
Mrs. BOYA GOVINDAMMA W O. ASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
NARVA
|
TS-46-007-031-001/010075
(LAKKERDODDI)
|
3646007000NRG24030620230211353
|
05/06/2023
|
Pedda Ashanna
|
3646007WL009373
|
Pedda Ashanna
|
00684
|
APGV0007197
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977838131
|
|
Mr. BOYA PEDDA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
NARVA
|
TS-46-007-031-001/010075
(LAKKERDODDI)
|
3646007000NRG24030620230211355
|
05/06/2023
|
savitramma
|
3646007WL009373
|
savitramma
|
00684
|
APGV0007197
|
388
|
388
|
Processed
|
03/07/2023
|
|
2977838133
|
|
SAVITRAMMA AMANI
|
ICICI BANK LTD(508534)
|
|
548
|
NARVA
|
TS-46-007-031-001/010080
(LAKKERDODDI)
|
3646007000NRG24030620230211356
|
05/06/2023
|
Shiva
|
3646007WL009373
|
Shiva
|
00684
|
APGV0007197
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977838453
|
|
Mr. BOYA KAVALI SHIVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
NARVA
|
TS-46-007-031-001/010082
(LAKKERDODDI)
|
3646007000NRG24030620230211357
|
05/06/2023
|
Manemma
|
3646007WL009373
|
Manemma
|
00684
|
APGV0007197
|
1357
|
1357
|
Processed
|
03/07/2023
|
|
2977838180
|
|
Mrs. BOYA MANEMMA W O ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
NARVA
|
TS-46-007-031-001/010086
(LAKKERDODDI)
|
3646007000NRG24030620230211358
|
05/06/2023
|
Raamulu
|
3646007WL009373
|
Raamulu
|
00684
|
APGV0007197
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977838170
|
|
Mr. BHUPANI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
NARVA
|
TS-46-007-031-001/010086
(LAKKERDODDI)
|
3646007000NRG24030620230211359
|
05/06/2023
|
Renamma
|
3646007WL009373
|
Renamma
|
00684
|
APGV0007197
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977838168
|
|
Mrs. BUPANI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
NARVA
|
TS-46-007-031-001/010088
(LAKKERDODDI)
|
3646007000NRG24030620230211360
|
05/06/2023
|
Anjamma
|
3646007WL009373
|
Anjamma
|
00684
|
APGV0007197
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977838237
|
|
BOYAKAVALI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
NARVA
|
TS-46-007-031-001/010090
(LAKKERDODDI)
|
3646007000NRG24030620230211361
|
05/06/2023
|
Raamulamma
|
3646007WL009373
|
Raamulamma
|
00684
|
APGV0007197
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977838125
|
|
GOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
NARVA
|
TS-46-007-031-001/010091
(LAKKERDODDI)
|
3646007000NRG24030620230211362
|
05/06/2023
|
Anjanna
|
3646007WL009373
|
Anjanna
|
00684
|
APGV0007197
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977838243
|
|
Mr. BOYA HANMANTHU S O B VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
NARVA
|
TS-46-007-031-001/010091
(LAKKERDODDI)
|
3646007000NRG24030620230211363
|
05/06/2023
|
Padmamma
|
3646007WL009373
|
Padmamma
|
00684
|
APGV0007197
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977838130
|
|
PADMAMMA B
|
ICICI BANK LTD(508534)
|
|
556
|
NARVA
|
TS-46-007-031-001/010092
(LAKKERDODDI)
|
3646007000NRG24030620230211364
|
05/06/2023
|
Kurmanna
|
3646007WL009373
|
Kurmanna
|
00684
|
APGV0007197
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977838220
|
|
BOYA PEDDA KURMANNA
|
UNION BANK OF INDIA(508500)
|
|
557
|
NARVA
|
TS-46-007-031-001/010092
(LAKKERDODDI)
|
3646007000NRG24030620230211365
|
05/06/2023
|
Laxmamma
|
3646007WL009373
|
Laxmamma
|
00684
|
APGV0007197
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977838185
|
|
Mrs. BHUPANI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
NARVA
|
TS-46-007-031-001/010097
(LAKKERDODDI)
|
3646007000NRG24030620230211366
|
05/06/2023
|
Mannem
|
3646007WL009373
|
Mannem
|
00684
|
APGV0007197
|
733
|
733
|
Processed
|
03/07/2023
|
|
2977838178
|
|
Mr. MANNEMAPPA S O BALAPPA KURWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
NARVA
|
TS-46-007-031-001/010097
(LAKKERDODDI)
|
3646007000NRG24030620230211367
|
05/06/2023
|
Narsingamma
|
3646007WL009373
|
Narsingamma
|
00684
|
APGV0007197
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977838182
|
|
Mrs. NARSINGAMMA KURVA W O, MANEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
NARVA
|
TS-46-007-031-001/010105
(LAKKERDODDI)
|
3646007000NRG24030620230211369
|
05/06/2023
|
Anjamma
|
3646007WL009373
|
Anjamma
|
00684
|
APGV0007197
|
733
|
733
|
Processed
|
03/07/2023
|
|
2977838123
|
|
Mrs. KURVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
NARVA
|
TS-46-007-031-001/010107
(LAKKERDODDI)
|
3646007000NRG24030620230211370
|
05/06/2023
|
Laxmamma
|
3646007WL009373
|
Laxmamma
|
00684
|
APGV0007197
|
440
|
440
|
Processed
|
03/07/2023
|
|
2977838236
|
|
Mrs. BOYA LAXMAMMA W O. AYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
NARVA
|
TS-46-007-031-001/010110
(LAKKERDODDI)
|
3646007000NRG24030620230211373
|
05/06/2023
|
Vasanta
|
3646007WL009373
|
Vasanta
|
00684
|
APGV0007197
|
880
|
880
|
Processed
|
03/07/2023
|
|
2977838240
|
|
Mrs. GOLLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
NARVA
|
TS-46-007-031-001/010134
(LAKKERDODDI)
|
3646007000NRG24030620230211375
|
05/06/2023
|
Jayamma
|
3646007WL009373
|
Jayamma
|
00684
|
APGV0007197
|
293
|
293
|
Processed
|
03/07/2023
|
|
2977838184
|
|
Mrs. KURWAPEDDA JAYAMMA W O PEDDA KURWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
NARVA
|
TS-46-007-031-001/010134
(LAKKERDODDI)
|
3646007000NRG24030620230211376
|
05/06/2023
|
Narsimha
|
3646007WL009373
|
Narsimha
|
00684
|
APGV0007197
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977838177
|
|
NARSIMHA KURWA
|
ICICI BANK LTD(508534)
|
|
565
|
NARVA
|
TS-46-007-031-001/010136
(LAKKERDODDI)
|
3646007000NRG24030620230211377
|
05/06/2023
|
Sujatha
|
3646007WL009373
|
Sujatha
|
00684
|
APGV0007197
|
893
|
893
|
Processed
|
03/07/2023
|
|
2977838135
|
|
Mrs. GOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
NARVA
|
TS-46-007-031-001/010137
(LAKKERDODDI)
|
3646007000NRG24030620230211379
|
05/06/2023
|
Padmamma
|
3646007WL009373
|
Padmamma
|
00684
|
APGV0007197
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2977838166
|
|
Mrs. BOYA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
NARVA
|
TS-46-007-031-001/010137
(LAKKERDODDI)
|
3646007000NRG24030620230211378
|
05/06/2023
|
Pedda Ashanna
|
3646007WL009373
|
Pedda Ashanna
|
00684
|
APGV0007197
|
893
|
893
|
Processed
|
03/07/2023
|
|
2977838132
|
|
Mr. ASHANNA BOYA S O. PEDDA ASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
NARVA
|
TS-46-007-031-001/010143
(LAKKERDODDI)
|
3646007000NRG24030620230211380
|
05/06/2023
|
hanmanthu
|
3646007WL009373
|
hanmanthu
|
00684
|
APGV0007197
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977838217
|
|
Mr. BOYA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
NARVA
|
TS-46-007-031-001/010145
(LAKKERDODDI)
|
3646007000NRG24030620230211381
|
05/06/2023
|
Chinna Mallesh
|
3646007WL009373
|
Chinna Mallesh
|
00684
|
APGV0007197
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977838219
|
|
Mr. KURVA CHINNA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
NARVA
|
TS-46-007-031-001/010145
(LAKKERDODDI)
|
3646007000NRG24030620230211382
|
05/06/2023
|
Sharadamma
|
3646007WL009373
|
Sharadamma
|
00684
|
APGV0007197
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977838186
|
|
Mrs. KURVA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
NARVA
|
TS-46-007-031-001/010146
(LAKKERDODDI)
|
3646007000NRG24030620230211383
|
05/06/2023
|
ChinnaHanmanthu
|
3646007WL009373
|
ChinnaHanmanthu
|
00684
|
APGV0007197
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977838164
|
|
Mr. KURVA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
NARVA
|
TS-46-007-031-001/010146
(LAKKERDODDI)
|
3646007000NRG24030620230211384
|
05/06/2023
|
Sangeeta
|
3646007WL009373
|
Sangeeta
|
00684
|
APGV0007197
|
357
|
357
|
Processed
|
03/07/2023
|
|
2977838163
|
|
Mr. KURUVA SANGITHA W OHANUMATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
NARVA
|
TS-46-007-031-001/010148
(LAKKERDODDI)
|
3646007000NRG24030620230211385
|
05/06/2023
|
Narsimulu
|
3646007WL009373
|
Narsimulu
|
00684
|
APGV0007197
|
471
|
471
|
Processed
|
03/07/2023
|
|
2977838223
|
|
G Narsimulu G
|
GENERAL POST OFFICE(607245)
|
|
574
|
NARVA
|
TS-46-007-031-001/010148
(LAKKERDODDI)
|
3646007000NRG24030620230211386
|
05/06/2023
|
Padmamma
|
3646007WL009373
|
Padmamma
|
00684
|
APGV0007197
|
377
|
377
|
Processed
|
03/07/2023
|
|
2977838183
|
|
Mrs. GUNI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
NARVA
|
TS-46-007-031-001/010149
(LAKKERDODDI)
|
3646007000NRG24030620230211387
|
05/06/2023
|
Padmamma
|
3646007WL009373
|
Padmamma
|
00684
|
APGV0007197
|
1072
|
1072
|
Processed
|
03/07/2023
|
|
2977838021
|
|
Mrs. PADMAMMA KURVA W O. VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
NARVA
|
TS-46-007-031-001/010150
(LAKKERDODDI)
|
3646007000NRG24030620230211388
|
05/06/2023
|
Ramulu
|
3646007WL009373
|
Ramulu
|
00684
|
APGV0007197
|
377
|
377
|
Processed
|
03/07/2023
|
|
2977838172
|
|
BOYA RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
NARVA
|
TS-46-007-031-001/010151
(LAKKERDODDI)
|
3646007000NRG24030620230211390
|
05/06/2023
|
Maheswari
|
3646007WL009373
|
Maheswari
|
00684
|
APGV0007197
|
923
|
923
|
Processed
|
03/07/2023
|
|
2977838129
|
|
Mrs. BOYA MAHESWARI W O. NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
NARVA
|
TS-46-007-031-001/010151
(LAKKERDODDI)
|
3646007000NRG24030620230211389
|
05/06/2023
|
Narsimulu
|
3646007WL009373
|
Narsimulu
|
00684
|
APGV0007197
|
923
|
923
|
Processed
|
03/07/2023
|
|
2977838176
|
|
MR BOYA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
NARVA
|
TS-46-007-031-001/010152
(LAKKERDODDI)
|
3646007000NRG24030620230211391
|
05/06/2023
|
Savitramma
|
3646007WL009373
|
Savitramma
|
00684
|
APGV0007197
|
923
|
923
|
Processed
|
03/07/2023
|
|
2977838169
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
NARVA
|
TS-46-007-031-001/010153
(LAKKERDODDI)
|
3646007000NRG24030620230211392
|
05/06/2023
|
Kistanna
|
3646007WL009373
|
Kistanna
|
00684
|
APGV0007197
|
923
|
923
|
Processed
|
03/07/2023
|
|
2977838005
|
|
Mr. GOLLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
NARVA
|
TS-46-007-031-001/010153
(LAKKERDODDI)
|
3646007000NRG24030620230211393
|
05/06/2023
|
Padmamma
|
3646007WL009373
|
Padmamma
|
00684
|
APGV0007197
|
770
|
770
|
Processed
|
03/07/2023
|
|
2977838167
|
|
Mrs. GOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
NARVA
|
TS-46-007-031-001/010155
(LAKKERDODDI)
|
3646007000NRG24030620230211396
|
05/06/2023
|
Laxmamma
|
3646007WL009373
|
Laxmamma
|
00684
|
APGV0007197
|
770
|
770
|
Processed
|
03/07/2023
|
|
2977838181
|
|
Mrs. LAXMAMMA GOLLA W O, ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
NARVA
|
TS-46-007-031-001/010157
(LAKKERDODDI)
|
3646007000NRG24030620230211397
|
05/06/2023
|
Chinna Kurmanna
|
3646007WL009373
|
Chinna Kurmanna
|
00684
|
APGV0007197
|
923
|
923
|
Processed
|
03/07/2023
|
|
2977838171
|
|
Mr. BHUPANI CHINNA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
NARVA
|
TS-46-007-031-001/010157
(LAKKERDODDI)
|
3646007000NRG24030620230211398
|
05/06/2023
|
Jayamma
|
3646007WL009373
|
Jayamma
|
00684
|
APGV0007197
|
923
|
923
|
Processed
|
03/07/2023
|
|
2977838134
|
|
Mrs. BHUPANI JAYAMMA W O. KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
NARVA
|
TS-46-007-031-001/010161
(LAKKERDODDI)
|
3646007000NRG24030620230211399
|
05/06/2023
|
Ravi
|
3646007WL009373
|
Ravi
|
00684
|
APGV0007197
|
518
|
518
|
Processed
|
03/07/2023
|
|
2977838188
|
|
Mrs. GOLLA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
NARVA
|
TS-46-007-031-001/010161
(LAKKERDODDI)
|
3646007000NRG24030620230211400
|
05/06/2023
|
Sujatha
|
3646007WL009373
|
Sujatha
|
00684
|
APGV0007197
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2977838187
|
|
Mrs. GOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
NARVA
|
TS-46-007-031-001/010195
(LAKKERDODDI)
|
3646007000NRG24030620230211405
|
05/06/2023
|
Maheshwari
|
3646007WL009373
|
Maheshwari
|
00684
|
APGV0007197
|
259
|
259
|
Processed
|
03/07/2023
|
|
2977838222
|
|
Mrs. MALA MAHESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
NARVA
|
TS-46-007-031-001/010195
(LAKKERDODDI)
|
3646007000NRG24030620230211404
|
05/06/2023
|
Nagarjun
|
3646007WL009373
|
Nagarjun
|
00684
|
APGV0007197
|
518
|
518
|
Processed
|
03/07/2023
|
|
2977838221
|
|
Mr. KURVA NAGARJUN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
NARVA
|
TS-46-007-031-001/010200
(LAKKERDODDI)
|
3646007000NRG24030620230211406
|
05/06/2023
|
Kaavali Ashok
|
3646007WL009373
|
Kaavali Ashok
|
00684
|
APGV0007197
|
189
|
189
|
Processed
|
03/07/2023
|
|
2977838377
|
|
Mr. BOYA KAVALI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83076
|
83076
|
|
|
|
|
|
|
|
|
590
|
NARVA
|
TS-46-007-008-008/011244
(PATHERCHED)
|
3646007000NRG24050620230219051
|
05/06/2023
|
Venkatamma
|
3646007WL009621
|
Venkatamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2977838265
|
|
PUJARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
NARVA
|
TS-46-007-010-010/011765
(NARVA)
|
3646007000NRG24030620230210865
|
05/06/2023
|
Manemma
|
3646007WL009365
|
Manemma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977838264
|
|
T MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
NARVA
|
TS-46-007-015-021/010391
(KOTHAPALLI)
|
3646007000NRG24030620230216900
|
05/06/2023
|
Raajyappa
|
3646007WL009559
|
Raajyappa
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
03/07/2023
|
|
2977838270
|
|
CHINNA RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
NARVA
|
TS-46-007-031-001/010017
(LAKKERDODDI)
|
3646007000NRG24030620230211329
|
05/06/2023
|
Chinna Narsingamma
|
3646007WL009373
|
Chinna Narsingamma
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
03/07/2023
|
|
2977838260
|
|
KURVA ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
NARVA
|
TS-46-007-031-001/010017
(LAKKERDODDI)
|
3646007000NRG24030620230211328
|
05/06/2023
|
Narsingamma
|
3646007WL009373
|
Narsingamma
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
03/07/2023
|
|
2977838261
|
|
KURVA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
NARVA
|
TS-46-007-031-001/010022
(LAKKERDODDI)
|
3646007000NRG24030620230211332
|
05/06/2023
|
Narsimhulu
|
3646007WL009373
|
Narsimhulu
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977838263
|
|
GOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
NARVA
|
TS-46-007-031-001/010045
(LAKKERDODDI)
|
3646007000NRG24030620230211340
|
05/06/2023
|
Jamulanna
|
3646007WL009373
|
Jamulanna
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2977838269
|
|
BOYA JAMMULANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
NARVA
|
TS-46-007-031-001/010045
(LAKKERDODDI)
|
3646007000NRG24030620230211339
|
05/06/2023
|
Shankaramma
|
3646007WL009373
|
Shankaramma
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
03/07/2023
|
|
2977838267
|
|
BOYA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
NARVA
|
TS-46-007-031-001/010053
(LAKKERDODDI)
|
3646007000NRG24030620230211346
|
05/06/2023
|
B Naresh
|
3646007WL009373
|
B Naresh
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
03/07/2023
|
|
2977838266
|
|
BOYA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
NARVA
|
TS-46-007-031-001/010062
(LAKKERDODDI)
|
3646007000NRG24030620230211350
|
05/06/2023
|
Kurmanna
|
3646007WL009373
|
Kurmanna
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977838262
|
|
BOYA KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
NARVA
|
TS-46-007-031-001/010068
(LAKKERDODDI)
|
3646007000NRG24030620230211351
|
05/06/2023
|
Saatamma
|
3646007WL009373
|
Saatamma
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977838268
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
NARVA
|
TS-46-007-031-001/010178
(LAKKERDODDI)
|
3646007000NRG24030620230211403
|
05/06/2023
|
raju
|
3646007WL009373
|
raju
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
03/07/2023
|
|
2977838280
|
|
Mr. BOYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8139
|
8139
|
|
|
|
|
|
|
|
|
602
|
NARVA
|
TS-46-007-015-021/010062
(KOTHAPALLI)
|
3646007000NRG24030620230216857
|
05/06/2023
|
Chand pasha
|
3646007WL009559
|
Chand pasha
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
03/07/2023
|
|
2977838337
|
|
CHAND PASHA M D
|
ICICI BANK LTD(508534)
|
|
603
|
NARVA
|
TS-46-007-015-021/010062
(KOTHAPALLI)
|
3646007000NRG24030620230216858
|
05/06/2023
|
Kathalbee
|
3646007WL009559
|
Kathalbee
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2977838338
|
|
KATHALBEE M D
|
ICICI BANK LTD(508534)
|
|
604
|
NARVA
|
TS-46-007-015-021/010121
(KOTHAPALLI)
|
3646007000NRG24030620230216867
|
05/06/2023
|
Chinna Alleppa
|
3646007WL009559
|
Chinna Alleppa
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
03/07/2023
|
|
2977838336
|
|
KURVA CHINNA ALLENNA
|
UNION BANK OF INDIA(508500)
|
|
605
|
NARVA
|
TS-46-007-031-001/010131
(LAKKERDODDI)
|
3646007000NRG24030620230211374
|
05/06/2023
|
Srinivasulu
|
3646007WL009373
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/07/2023
|
|
2977838339
|
|
Mr. GOLLA SRINIVASULU S O. RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436115
|
436115
|
|
|
|
|
|
|
|