|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dattirajeru
|
AP-02-017-009-011/010008
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470344
|
20/04/2024
|
Paapinaayudu
|
0202017WL007319
|
Paapinaayudu
|
00078
|
CNRB0004471
|
716
|
716
|
Processed
|
29/04/2024
|
|
3375980303
|
|
PATHIVADA PAPINAIDU
|
CANARA BANK(508532)
|
|
2
|
Dattirajeru
|
AP-02-017-029-037/010020
(PORALI)
|
0202017000NRG25200420240466993
|
20/04/2024
|
Kalaavati
|
0202017WL007294
|
Kalaavati
|
00078
|
CNRB0004471
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375980165
|
|
Mrs PILLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Dattirajeru
|
AP-02-017-029-037/010133
(PORALI)
|
0202017000NRG25200420240467155
|
20/04/2024
|
Naaraayanaraavu
|
0202017WL007294
|
Naaraayanaraavu
|
00078
|
CNRB0004471
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3375980305
|
|
KOMMUJU NARAYANRAO
|
CANARA BANK(508532)
|
|
4
|
Dattirajeru
|
AP-02-017-029-037/010279
(PORALI)
|
0202017000NRG25200420240466963
|
20/04/2024
|
Krishna
|
0202017WL007293
|
Krishna
|
00078
|
CNRB0004471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3375980202
|
|
KUNDA KRISHNA
|
AXIS BANK(607153)
|
|
5
|
Dattirajeru
|
AP-02-017-029-037/010397
(PORALI)
|
0202017000NRG25200420240467394
|
20/04/2024
|
Appanna
|
0202017WL007294
|
Appanna
|
00078
|
CNRB0004471
|
184
|
184
|
Processed
|
29/04/2024
|
|
3375980304
|
|
PALLE APPANNA
|
CANARA BANK(508532)
|
|
6
|
Dattirajeru
|
AP-02-017-029-037/010415
(PORALI)
|
0202017000NRG25200420240467412
|
20/04/2024
|
Krishna
|
0202017WL007294
|
Krishna
|
00078
|
CNRB0004471
|
572
|
572
|
Processed
|
29/04/2024
|
|
3375980230
|
|
CHITTI KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5089
|
5089
|
|
|
|
|
|
|
|
|
7
|
Dattirajeru
|
AP-02-017-029-037/010066
(PORALI)
|
0202017000NRG25200420240467049
|
20/04/2024
|
Krishna
|
0202017WL007294
|
Krishna
|
00114
|
APBL0002016
|
983
|
983
|
Processed
|
29/04/2024
|
|
3375980276
|
|
Mr CHEEPURU KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
8
|
Dattirajeru
|
AP-02-017-007-009/010247
(K.KOTHAVALASA)
|
0202017000NRG25200420240471953
|
20/04/2024
|
Paapamma
|
0202017WL007335
|
Paapamma
|
00177
|
IOBA0002483
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980415
|
|
Mrs MARPINA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Dattirajeru
|
AP-02-017-007-009/010403
(K.KOTHAVALASA)
|
0202017000NRG25200420240471967
|
20/04/2024
|
Lakshmi
|
0202017WL007335
|
Lakshmi
|
00177
|
IOBA0002483
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3375980206
|
|
CHINTAGADA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Dattirajeru
|
AP-02-017-007-009/010465
(K.KOTHAVALASA)
|
0202017000NRG25200420240471972
|
20/04/2024
|
Simhaalu
|
0202017WL007335
|
Simhaalu
|
00177
|
IOBA0002483
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980411
|
|
Mrs PALLA SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Dattirajeru
|
AP-02-017-009-011/010008
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470345
|
20/04/2024
|
Paarvati
|
0202017WL007319
|
Paarvati
|
00177
|
IOBA0002483
|
716
|
716
|
Processed
|
29/04/2024
|
|
3375980291
|
|
PATHIVADA PARVATHI S CHINTALAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Dattirajeru
|
AP-02-017-009-011/010028
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470354
|
20/04/2024
|
Saambhamurti
|
0202017WL007319
|
Saambhamurti
|
00177
|
IOBA0002483
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375980286
|
|
PATIVADA SAMBHAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Dattirajeru
|
AP-02-017-009-011/010110
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470387
|
20/04/2024
|
Chamdrayya
|
0202017WL007319
|
Chamdrayya
|
00177
|
IOBA0002483
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3375980183
|
|
PATHIVADA CHANDRAYYA S CHINTALAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Dattirajeru
|
AP-02-017-009-011/010249
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470430
|
20/04/2024
|
Vemkatappanna
|
0202017WL007319
|
Vemkatappanna
|
00177
|
IOBA0002483
|
925
|
925
|
Processed
|
29/04/2024
|
|
3375980290
|
|
PATHIVADA VENKATAPPANNA S CHINTALAVALAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Dattirajeru
|
AP-02-017-009-011/010251
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470431
|
20/04/2024
|
APPANNA
|
0202017WL007319
|
APPANNA
|
00177
|
IOBA0002483
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375980289
|
|
BOTCHA APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Dattirajeru
|
AP-02-017-009-011/010301
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470448
|
20/04/2024
|
Toudu
|
0202017WL007319
|
Toudu
|
00177
|
IOBA0002483
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375980288
|
|
KANDI TAVUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Dattirajeru
|
AP-02-017-009-011/010366
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470480
|
20/04/2024
|
ADINARAYANA
|
0202017WL007319
|
ADINARAYANA
|
00177
|
IOBA0002483
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3375980405
|
|
PATHIVADA ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Dattirajeru
|
AP-02-017-009-011/010472
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470506
|
20/04/2024
|
Tirupatiraavu
|
0202017WL007319
|
Tirupatiraavu
|
00177
|
IOBA0002483
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375980285
|
|
Mr BOTSA THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Dattirajeru
|
AP-02-017-009-011/010528
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470537
|
20/04/2024
|
Gangaraju
|
0202017WL007319
|
Gangaraju
|
00177
|
IOBA0002483
|
955
|
955
|
Processed
|
29/04/2024
|
|
3375980287
|
|
BOTCHA GANGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Dattirajeru
|
AP-02-017-009-011/010567
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470549
|
20/04/2024
|
KUMARI
|
0202017WL007319
|
KUMARI
|
00177
|
IOBA0002483
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375980243
|
|
KANDI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Dattirajeru
|
AP-02-017-029-037/010076
(PORALI)
|
0202017000NRG25200420240467063
|
20/04/2024
|
Naaraayanamma
|
0202017WL007294
|
Naaraayanamma
|
00177
|
IOBA0002483
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375980284
|
|
PATHIVADA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Dattirajeru
|
AP-02-017-029-037/010510
(PORALI)
|
0202017000NRG25200420240467468
|
20/04/2024
|
VIMALA KUMARI
|
0202017WL007294
|
VIMALA KUMARI
|
00177
|
IOBA0002483
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3375980173
|
|
Manipuri Vimalakumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15464
|
15464
|
|
|
|
|
|
|
|
|
23
|
Dattirajeru
|
AP-02-017-029-037/10527
(PORALI)
|
0202017000NRG25200420240467470
|
20/04/2024
|
SATYANARAYANA
|
0202017WL007294
|
SATYANARAYANA
|
00354
|
PUNB0493000
|
548
|
548
|
Processed
|
29/04/2024
|
|
3375980180
|
|
GAVIDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
24
|
Dattirajeru
|
AP-02-017-029-037/10527
(PORALI)
|
0202017000NRG25200420240467471
|
20/04/2024
|
SATYAVATHI
|
0202017WL007294
|
SATYAVATHI
|
00354
|
PUNB0493000
|
914
|
914
|
Processed
|
29/04/2024
|
|
3375980181
|
|
SATYAVATHI GAVIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
25
|
Dattirajeru
|
AP-02-017-009-011/010245
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470427
|
20/04/2024
|
suryakala
|
0202017WL007319
|
suryakala
|
00415
|
SBIN0000914
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375979951
|
|
Mrs KANDI SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
26
|
Dattirajeru
|
AP-02-017-007-009/010028
(K.KOTHAVALASA)
|
0202017000NRG25200420240471897
|
20/04/2024
|
Lakshmi
|
0202017WL007335
|
Lakshmi
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979962
|
|
Mrs BOGADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Dattirajeru
|
AP-02-017-007-009/010257
(K.KOTHAVALASA)
|
0202017000NRG25200420240472515
|
20/04/2024
|
Naagamani
|
0202017WL007339
|
Naagamani
|
00415
|
SBIN0001458
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3375980382
|
|
MRS MARADA NAGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dattirajeru
|
AP-02-017-007-009/010296
(K.KOTHAVALASA)
|
0202017000NRG25200420240472523
|
20/04/2024
|
Raamakrishna
|
0202017WL007339
|
Raamakrishna
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375980420
|
|
RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dattirajeru
|
AP-02-017-007-009/010376
(K.KOTHAVALASA)
|
0202017000NRG25200420240472536
|
20/04/2024
|
Tirupatamma
|
0202017WL007339
|
Tirupatamma
|
00415
|
SBIN0001458
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980374
|
|
Mrs MARIPI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Dattirajeru
|
AP-02-017-007-009/010419
(K.KOTHAVALASA)
|
0202017000NRG25200420240472539
|
20/04/2024
|
Ramanamma
|
0202017WL007339
|
Ramanamma
|
00415
|
SBIN0001458
|
849
|
849
|
Processed
|
30/04/2024
|
|
3375980381
|
|
Mrs RAVANAMMA YANDRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Dattirajeru
|
AP-02-017-007-009/010573
(K.KOTHAVALASA)
|
0202017000NRG25200420240471982
|
20/04/2024
|
Gorle Srinu
|
0202017WL007335
|
Gorle Srinu
|
00415
|
SBIN0001458
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3375979959
|
|
Srinu
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dattirajeru
|
AP-02-017-007-009/010616
(K.KOTHAVALASA)
|
0202017000NRG25200420240471985
|
20/04/2024
|
satyam
|
0202017WL007335
|
satyam
|
00415
|
SBIN0001458
|
919
|
919
|
Processed
|
29/04/2024
|
|
3375980413
|
|
SATYAM K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dattirajeru
|
AP-02-017-007-009/010642
(K.KOTHAVALASA)
|
0202017000NRG25200420240472550
|
20/04/2024
|
umamaheswari
|
0202017WL007339
|
umamaheswari
|
00415
|
SBIN0001458
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3375980163
|
|
VENDRAPU UMAMAHESWAR
|
BANK OF BARODA(606985)
|
|
34
|
Dattirajeru
|
AP-02-017-009-011/010009
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470346
|
20/04/2024
|
SATTEMMA
|
0202017WL007319
|
SATTEMMA
|
00415
|
SBIN0001458
|
716
|
716
|
Processed
|
29/04/2024
|
|
3375980234
|
|
MRS PATHIVADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dattirajeru
|
AP-02-017-009-011/010039
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470361
|
20/04/2024
|
Iswararaavu
|
0202017WL007319
|
Iswararaavu
|
00415
|
SBIN0001458
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375980302
|
|
EESWARARAAVU PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Dattirajeru
|
AP-02-017-009-011/010039
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470362
|
20/04/2024
|
Ramanamma
|
0202017WL007319
|
Ramanamma
|
00415
|
SBIN0001458
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375980235
|
|
MISS RAVANAMMA PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dattirajeru
|
AP-02-017-009-011/010040
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470363
|
20/04/2024
|
Appaaraavu
|
0202017WL007319
|
Appaaraavu
|
00415
|
SBIN0001458
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375980299
|
|
Mr GEDDA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Dattirajeru
|
AP-02-017-009-011/010132
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470394
|
20/04/2024
|
vamsi
|
0202017WL007319
|
vamsi
|
00415
|
SBIN0001458
|
229
|
229
|
Processed
|
29/04/2024
|
|
3375980150
|
|
MR POLIPALLI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dattirajeru
|
AP-02-017-009-011/010142
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470396
|
20/04/2024
|
Lakshmanaraavu
|
0202017WL007319
|
Lakshmanaraavu
|
00415
|
SBIN0001458
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375980298
|
|
Mr BOTHA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Dattirajeru
|
AP-02-017-009-011/010144
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470398
|
20/04/2024
|
CAmdraraavu
|
0202017WL007319
|
CAmdraraavu
|
00415
|
SBIN0001458
|
955
|
955
|
Processed
|
29/04/2024
|
|
3375980294
|
|
MR SIRIPURAPU CHANDRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dattirajeru
|
AP-02-017-009-011/010216
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470419
|
20/04/2024
|
Trinaadha
|
0202017WL007319
|
Trinaadha
|
00415
|
SBIN0001458
|
477
|
477
|
Processed
|
29/04/2024
|
|
3375980295
|
|
MR TRINADHA GEDDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dattirajeru
|
AP-02-017-009-011/010318
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470462
|
20/04/2024
|
Suresh Kumaar
|
0202017WL007319
|
Suresh Kumaar
|
00415
|
SBIN0001458
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375980293
|
|
MR PATIVADA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dattirajeru
|
AP-02-017-009-011/010533
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470541
|
20/04/2024
|
tirupathirao
|
0202017WL007319
|
tirupathirao
|
00415
|
SBIN0001458
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375980300
|
|
Mr VANAPALLI THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Dattirajeru
|
AP-02-017-029-037/010044
(PORALI)
|
0202017000NRG25200420240467017
|
20/04/2024
|
Appalaswaami
|
0202017WL007294
|
Appalaswaami
|
00415
|
SBIN0001458
|
850
|
850
|
Processed
|
29/04/2024
|
|
3375980279
|
|
APPALA SWAMY DARRU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dattirajeru
|
AP-02-017-029-037/010069
(PORALI)
|
0202017000NRG25200420240466955
|
20/04/2024
|
Paapamma
|
0202017WL007293
|
Paapamma
|
00415
|
SBIN0001458
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375980201
|
|
Mrs GANTYADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Dattirajeru
|
AP-02-017-029-037/010070
(PORALI)
|
0202017000NRG25200420240467051
|
20/04/2024
|
Gavidi Lakshmi
|
0202017WL007294
|
Gavidi Lakshmi
|
00415
|
SBIN0001458
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980301
|
|
MRS GAVIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dattirajeru
|
AP-02-017-029-037/010077
(PORALI)
|
0202017000NRG25200420240467066
|
20/04/2024
|
gowrinaidu
|
0202017WL007294
|
gowrinaidu
|
00415
|
SBIN0001458
|
726
|
726
|
Processed
|
29/04/2024
|
|
3375980296
|
|
MR MITTIREDDY GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dattirajeru
|
AP-02-017-029-037/010099
(PORALI)
|
0202017000NRG25200420240467090
|
20/04/2024
|
Balaraam
|
0202017WL007294
|
Balaraam
|
00415
|
SBIN0001458
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375979934
|
|
Mrs PILLA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Dattirajeru
|
AP-02-017-029-037/010179
(PORALI)
|
0202017000NRG25200420240467222
|
20/04/2024
|
Visinigiri Vemkataramana
|
0202017WL007294
|
Visinigiri Vemkataramana
|
00415
|
SBIN0001458
|
667
|
667
|
Processed
|
29/04/2024
|
|
3375980391
|
|
MR VISINIGIRI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dattirajeru
|
AP-02-017-029-037/010190
(PORALI)
|
0202017000NRG25200420240467238
|
20/04/2024
|
Appalanaayudu
|
0202017WL007294
|
Appalanaayudu
|
00415
|
SBIN0001458
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3375980297
|
|
MITTIREDDI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Dattirajeru
|
AP-02-017-029-037/010259
(PORALI)
|
0202017000NRG25200420240467323
|
20/04/2024
|
Satyam
|
0202017WL007294
|
Satyam
|
00415
|
SBIN0001458
|
850
|
850
|
Processed
|
30/04/2024
|
|
3375979993
|
|
Mr DARRU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Dattirajeru
|
AP-02-017-029-037/010281
(PORALI)
|
0202017000NRG25200420240466965
|
20/04/2024
|
PAIDI THALLI
|
0202017WL007293
|
PAIDI THALLI
|
00415
|
SBIN0001458
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375980200
|
|
PYDAMMA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dattirajeru
|
AP-02-017-029-037/010287
(PORALI)
|
0202017000NRG25200420240467334
|
20/04/2024
|
Ramanamma
|
0202017WL007294
|
Ramanamma
|
00415
|
SBIN0001458
|
983
|
983
|
Processed
|
30/04/2024
|
|
3375979965
|
|
Mrs KARANAM RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Dattirajeru
|
AP-02-017-029-037/010294
(PORALI)
|
0202017000NRG25200420240467339
|
20/04/2024
|
Ravi
|
0202017WL007294
|
Ravi
|
00415
|
SBIN0001458
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3375980184
|
|
MITTIREDDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dattirajeru
|
AP-02-017-029-037/010304
(PORALI)
|
0202017000NRG25200420240467349
|
20/04/2024
|
Kannamma
|
0202017WL007294
|
Kannamma
|
00415
|
SBIN0001458
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980214
|
|
Mr DARRU KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Dattirajeru
|
AP-02-017-029-037/010319
(PORALI)
|
0202017000NRG25200420240467353
|
20/04/2024
|
Ganapati
|
0202017WL007294
|
Ganapati
|
00415
|
SBIN0001458
|
953
|
953
|
Processed
|
29/04/2024
|
|
3375980229
|
|
MR GANAPATHIRAO GAVIDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dattirajeru
|
AP-02-017-029-037/010391
(PORALI)
|
0202017000NRG25200420240466966
|
20/04/2024
|
Bujagaraavu
|
0202017WL007293
|
Bujagaraavu
|
00415
|
SBIN0001458
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3375980224
|
|
MR PENTA BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dattirajeru
|
AP-02-017-029-037/010397
(PORALI)
|
0202017000NRG25200420240467395
|
20/04/2024
|
Chiranjevi
|
0202017WL007294
|
Chiranjevi
|
00415
|
SBIN0001458
|
552
|
552
|
Processed
|
30/04/2024
|
|
3375980171
|
|
Mr PALLE CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Dattirajeru
|
AP-02-017-029-037/010405
(PORALI)
|
0202017000NRG25200420240467405
|
20/04/2024
|
Sambamurhy
|
0202017WL007294
|
Sambamurhy
|
00415
|
SBIN0001458
|
366
|
366
|
Processed
|
30/04/2024
|
|
3375980292
|
|
Mr THADDI SAMBAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Dattirajeru
|
AP-02-017-029-037/010443
(PORALI)
|
0202017000NRG25200420240467427
|
20/04/2024
|
Sumati
|
0202017WL007294
|
Sumati
|
00415
|
SBIN0001458
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979935
|
|
Mrs MITTIREDDI SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Dattirajeru
|
AP-02-017-029-037/010444
(PORALI)
|
0202017000NRG25200420240467428
|
20/04/2024
|
Chiranjeevi
|
0202017WL007294
|
Chiranjeevi
|
00415
|
SBIN0001458
|
393
|
393
|
Processed
|
30/04/2024
|
|
3375979968
|
|
Mr CHEPURU CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Dattirajeru
|
AP-02-017-029-037/010461
(PORALI)
|
0202017000NRG25200420240467438
|
20/04/2024
|
laxmi
|
0202017WL007294
|
laxmi
|
00415
|
SBIN0001458
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375980244
|
|
Mrs MITTIREDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Dattirajeru
|
AP-02-017-029-037/010462
(PORALI)
|
0202017000NRG25200420240467440
|
20/04/2024
|
krishnaveni
|
0202017WL007294
|
krishnaveni
|
00415
|
SBIN0001458
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375980264
|
|
MRS CHINTAPALLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dattirajeru
|
AP-02-017-029-037/010495
(PORALI)
|
0202017000NRG25200420240467461
|
20/04/2024
|
ramalaxmi
|
0202017WL007294
|
ramalaxmi
|
00415
|
SBIN0001458
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375979994
|
|
RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38183
|
38183
|
|
|
|
|
|
|
|
|
65
|
Dattirajeru
|
AP-02-017-007-009/010022
(K.KOTHAVALASA)
|
0202017000NRG25200420240471894
|
20/04/2024
|
Daalayya
|
0202017WL007335
|
Daalayya
|
00415
|
SBIN0011111
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3375979960
|
|
DAALAYYA MARRI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dattirajeru
|
AP-02-017-007-009/010040
(K.KOTHAVALASA)
|
0202017000NRG25200420240471909
|
20/04/2024
|
Seetayya
|
0202017WL007335
|
Seetayya
|
00415
|
SBIN0011111
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980139
|
|
Mr GADI SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Dattirajeru
|
AP-02-017-007-009/010059
(K.KOTHAVALASA)
|
0202017000NRG25200420240471919
|
20/04/2024
|
Ramanamma
|
0202017WL007335
|
Ramanamma
|
00415
|
SBIN0011111
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980207
|
|
Mrs VENKATARAMANAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Dattirajeru
|
AP-02-017-007-009/010137
(K.KOTHAVALASA)
|
0202017000NRG25200420240471933
|
20/04/2024
|
Gamgamma
|
0202017WL007335
|
Gamgamma
|
00415
|
SBIN0011111
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375980406
|
|
MRS GANGAMMA TENTU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dattirajeru
|
AP-02-017-007-009/010141
(K.KOTHAVALASA)
|
0202017000NRG25200420240472504
|
20/04/2024
|
Gouramma
|
0202017WL007339
|
Gouramma
|
00415
|
SBIN0011111
|
1307
|
1307
|
Processed
|
29/04/2024
|
|
3375980179
|
|
MRS PAPPALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dattirajeru
|
AP-02-017-007-009/010149
(K.KOTHAVALASA)
|
0202017000NRG25200420240471934
|
20/04/2024
|
Lakshmi
|
0202017WL007335
|
Lakshmi
|
00415
|
SBIN0011111
|
919
|
919
|
Processed
|
29/04/2024
|
|
3375980380
|
|
MRS MARPINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dattirajeru
|
AP-02-017-007-009/010209
(K.KOTHAVALASA)
|
0202017000NRG25200420240472510
|
20/04/2024
|
MATSA SEETHAMMA
|
0202017WL007339
|
MATSA SEETHAMMA
|
00415
|
SBIN0011111
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3375979961
|
|
Mrs MATSA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Dattirajeru
|
AP-02-017-007-009/010221
(K.KOTHAVALASA)
|
0202017000NRG25200420240472511
|
20/04/2024
|
Raamulamma
|
0202017WL007339
|
Raamulamma
|
00415
|
SBIN0011111
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3375980253
|
|
MRS RAMULAMMA YANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dattirajeru
|
AP-02-017-007-009/010237
(K.KOTHAVALASA)
|
0202017000NRG25200420240472513
|
20/04/2024
|
Simhachalamamma
|
0202017WL007339
|
Simhachalamamma
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
30/04/2024
|
|
3375980407
|
|
Mrs SIMHACHALAM REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Dattirajeru
|
AP-02-017-007-009/010238
(K.KOTHAVALASA)
|
0202017000NRG25200420240472514
|
20/04/2024
|
Gourinaayudu
|
0202017WL007339
|
Gourinaayudu
|
00415
|
SBIN0011111
|
427
|
427
|
Processed
|
30/04/2024
|
|
3375980145
|
|
Mr KOLLI GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Dattirajeru
|
AP-02-017-007-009/010298
(K.KOTHAVALASA)
|
0202017000NRG25200420240471956
|
20/04/2024
|
Ramana
|
0202017WL007335
|
Ramana
|
00415
|
SBIN0011111
|
735
|
735
|
Processed
|
30/04/2024
|
|
3375980378
|
|
Mrs KOLLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Dattirajeru
|
AP-02-017-007-009/010309
(K.KOTHAVALASA)
|
0202017000NRG25200420240471958
|
20/04/2024
|
Tirupati
|
0202017WL007335
|
Tirupati
|
00415
|
SBIN0011111
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980377
|
|
Mr Madaka Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Dattirajeru
|
AP-02-017-007-009/010343
(K.KOTHAVALASA)
|
0202017000NRG25200420240472527
|
20/04/2024
|
Ellamma
|
0202017WL007339
|
Ellamma
|
00415
|
SBIN0011111
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3375980252
|
|
MS KOLLI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dattirajeru
|
AP-02-017-007-009/010436
(K.KOTHAVALASA)
|
0202017000NRG25200420240472540
|
20/04/2024
|
Lakshmi
|
0202017WL007339
|
Lakshmi
|
00415
|
SBIN0011111
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3375980254
|
|
MRS MARPINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dattirajeru
|
AP-02-017-007-009/010452
(K.KOTHAVALASA)
|
0202017000NRG25200420240472542
|
20/04/2024
|
padma
|
0202017WL007339
|
padma
|
00415
|
SBIN0011111
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980379
|
|
padma Marada
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dattirajeru
|
AP-02-017-007-009/010545
(K.KOTHAVALASA)
|
0202017000NRG25200420240471979
|
20/04/2024
|
Raamunaayudu
|
0202017WL007335
|
Raamunaayudu
|
00415
|
SBIN0011111
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980418
|
|
Mr KOLLI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Dattirajeru
|
AP-02-017-007-009/010571
(K.KOTHAVALASA)
|
0202017000NRG25200420240472545
|
20/04/2024
|
Kamala
|
0202017WL007339
|
Kamala
|
00415
|
SBIN0011111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3375980142
|
|
MRS MARADA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dattirajeru
|
AP-02-017-009-011/010553
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470546
|
20/04/2024
|
Simhachalam
|
0202017WL007319
|
Simhachalam
|
00415
|
SBIN0011111
|
925
|
925
|
Processed
|
29/04/2024
|
|
3375979964
|
|
MISS ALTHI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17665
|
17665
|
|
|
|
|
|
|
|
|
83
|
Dattirajeru
|
AP-02-017-007-009/010314
(K.KOTHAVALASA)
|
0202017000NRG25200420240472524
|
20/04/2024
|
Suseela
|
0202017WL007339
|
Suseela
|
00415
|
SBIN0014381
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3375980255
|
|
Mrs YENDRAPU SUSILAMMA W O LATE SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
84
|
Dattirajeru
|
AP-02-017-007-009/010035
(K.KOTHAVALASA)
|
0202017000NRG25200420240471904
|
20/04/2024
|
Sailaja
|
0202017WL007335
|
Sailaja
|
00415
|
SBIN0021288
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3375980162
|
|
MISS GADI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dattirajeru
|
AP-02-017-007-009/010206
(K.KOTHAVALASA)
|
0202017000NRG25200420240471944
|
20/04/2024
|
Raamu
|
0202017WL007335
|
Raamu
|
00415
|
SBIN0021288
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979927
|
|
Mr RAMU CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Dattirajeru
|
AP-02-017-009-011/010036
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470358
|
20/04/2024
|
Satyam
|
0202017WL007319
|
Satyam
|
00415
|
SBIN0021288
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375979926
|
|
MR PATHIVADA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dattirajeru
|
AP-02-017-009-011/010199
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470414
|
20/04/2024
|
Adinaarayana
|
0202017WL007319
|
Adinaarayana
|
00415
|
SBIN0021288
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375979923
|
|
AADINAARAAYANA PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dattirajeru
|
AP-02-017-009-011/010211
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470417
|
20/04/2024
|
Appamma
|
0202017WL007319
|
Appamma
|
00415
|
SBIN0021288
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979922
|
|
Mrs PATHIVADA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Dattirajeru
|
AP-02-017-009-011/010522
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470530
|
20/04/2024
|
ramalaxmi
|
0202017WL007319
|
ramalaxmi
|
00415
|
SBIN0021288
|
994
|
994
|
Processed
|
30/04/2024
|
|
3375979925
|
|
Mrs BOTSA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Dattirajeru
|
AP-02-017-029-037/010123
(PORALI)
|
0202017000NRG25200420240467146
|
20/04/2024
|
Paiditalli
|
0202017WL007294
|
Paiditalli
|
00415
|
SBIN0021288
|
806
|
806
|
Processed
|
30/04/2024
|
|
3375979924
|
|
Mr VISINIGIRI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
91
|
Dattirajeru
|
AP-02-017-009-011/010604
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470556
|
20/04/2024
|
bujji
|
0202017WL007319
|
bujji
|
00468
|
UBIN0800406
|
866
|
866
|
Processed
|
29/04/2024
|
|
3375980419
|
|
ROWTU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
92
|
Dattirajeru
|
AP-02-017-029-037/010071
(PORALI)
|
0202017000NRG25200420240467054
|
20/04/2024
|
Ramana
|
0202017WL007294
|
Ramana
|
00468
|
UBIN0806650
|
183
|
183
|
Processed
|
29/04/2024
|
|
3375980278
|
|
PUNNANA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Dattirajeru
|
AP-02-017-029-037/010105
(PORALI)
|
0202017000NRG25200420240467100
|
20/04/2024
|
Raammurti
|
0202017WL007294
|
Raammurti
|
00468
|
UBIN0806650
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375980262
|
|
PILLA RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dattirajeru
|
AP-02-017-029-037/010267
(PORALI)
|
0202017000NRG25200420240467327
|
20/04/2024
|
Chellamma
|
0202017WL007294
|
Chellamma
|
00468
|
UBIN0806650
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375980277
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Dattirajeru
|
AP-02-017-029-037/010459
(PORALI)
|
0202017000NRG25200420240467436
|
20/04/2024
|
ShobhaaraaNi
|
0202017WL007294
|
ShobhaaraaNi
|
00468
|
UBIN0806650
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3375979989
|
|
MITTIREDDY SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Dattirajeru
|
AP-02-017-029-037/010462
(PORALI)
|
0202017000NRG25200420240467439
|
20/04/2024
|
thirupathirao
|
0202017WL007294
|
thirupathirao
|
00468
|
UBIN0806650
|
548
|
548
|
Processed
|
29/04/2024
|
|
3375980265
|
|
TIRUPATIRAAVU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
97
|
Dattirajeru
|
AP-02-017-029-037/010505
(PORALI)
|
0202017000NRG25200420240467464
|
20/04/2024
|
lakshmi
|
0202017WL007294
|
lakshmi
|
00468
|
UBIN0807788
|
833
|
833
|
Processed
|
29/04/2024
|
|
3375980187
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
98
|
Dattirajeru
|
AP-02-017-029-037/010182
(PORALI)
|
0202017000NRG25200420240467228
|
20/04/2024
|
Gauramma
|
0202017WL007294
|
Gauramma
|
00468
|
UBIN0821225
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375980390
|
|
Mrs MITTIREDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Dattirajeru
|
AP-02-017-029-037/010474
(PORALI)
|
0202017000NRG25200420240467446
|
20/04/2024
|
janaki
|
0202017WL007294
|
janaki
|
00468
|
UBIN0821225
|
191
|
191
|
Processed
|
29/04/2024
|
|
3375980190
|
|
PATHIVADA JANAKI
|
BANK OF INDIA(508505)
|
|
100
|
Dattirajeru
|
AP-02-017-029-037/010486
(PORALI)
|
0202017000NRG25200420240467453
|
20/04/2024
|
kalyani
|
0202017WL007294
|
kalyani
|
00468
|
UBIN0821225
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375979956
|
|
GADIDESI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
101
|
Dattirajeru
|
AP-02-017-029-037/010028
(PORALI)
|
0202017000NRG25200420240467006
|
20/04/2024
|
Satyanaaraayana
|
0202017WL007294
|
Satyanaaraayana
|
00468
|
UBIN0823473
|
189
|
189
|
Processed
|
29/04/2024
|
|
3375980195
|
|
GAVIDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Dattirajeru
|
AP-02-017-029-037/010071
(PORALI)
|
0202017000NRG25200420240467056
|
20/04/2024
|
Naaraayanamma
|
0202017WL007294
|
Naaraayanamma
|
00468
|
UBIN0823473
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375979967
|
|
PUNNANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Dattirajeru
|
AP-02-017-029-037/010098
(PORALI)
|
0202017000NRG25200420240467088
|
20/04/2024
|
Appalanarasamma
|
0202017WL007294
|
Appalanarasamma
|
00468
|
UBIN0823473
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375979990
|
|
Mrs CHINTAPALLI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Dattirajeru
|
AP-02-017-029-037/010147
(PORALI)
|
0202017000NRG25200420240467181
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00468
|
UBIN0823473
|
920
|
920
|
Processed
|
29/04/2024
|
|
3375979921
|
|
Rapaka Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
105
|
Dattirajeru
|
AP-02-017-029-037/010158
(PORALI)
|
0202017000NRG25200420240467196
|
20/04/2024
|
Gauri
|
0202017WL007294
|
Gauri
|
00468
|
UBIN0823473
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3375980192
|
|
KARANAM GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dattirajeru
|
AP-02-017-029-037/010160
(PORALI)
|
0202017000NRG25200420240467197
|
20/04/2024
|
Vemkati
|
0202017WL007294
|
Vemkati
|
00468
|
UBIN0823473
|
604
|
604
|
Processed
|
29/04/2024
|
|
3375980245
|
|
PAPPALA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Dattirajeru
|
AP-02-017-029-037/010163
(PORALI)
|
0202017000NRG25200420240466959
|
20/04/2024
|
leelavathi
|
0202017WL007293
|
leelavathi
|
00468
|
UBIN0823473
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3375980199
|
|
DHAMARASINGI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dattirajeru
|
AP-02-017-029-037/010189
(PORALI)
|
0202017000NRG25200420240467235
|
20/04/2024
|
Mugatamma
|
0202017WL007294
|
Mugatamma
|
00468
|
UBIN0823473
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3375979966
|
|
MITTAREDDI MUGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Dattirajeru
|
AP-02-017-029-037/010194
(PORALI)
|
0202017000NRG25200420240467242
|
20/04/2024
|
Raamunaayudu
|
0202017WL007294
|
Raamunaayudu
|
00468
|
UBIN0823473
|
983
|
983
|
Processed
|
29/04/2024
|
|
3375980392
|
|
RAAMUNAAYUDU CIMTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dattirajeru
|
AP-02-017-029-037/010214
(PORALI)
|
0202017000NRG25200420240467266
|
20/04/2024
|
Adinaaraayana
|
0202017WL007294
|
Adinaaraayana
|
00468
|
UBIN0823473
|
546
|
546
|
Processed
|
29/04/2024
|
|
3375980154
|
|
Aadinaaraayana
|
UNION BANK OF INDIA(508500)
|
|
111
|
Dattirajeru
|
AP-02-017-029-037/010218
(PORALI)
|
0202017000NRG25200420240467270
|
20/04/2024
|
Satyanarayana
|
0202017WL007294
|
Satyanarayana
|
00468
|
UBIN0823473
|
758
|
758
|
Processed
|
29/04/2024
|
|
3375980196
|
|
GAVIDI THIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dattirajeru
|
AP-02-017-029-037/010221
(PORALI)
|
0202017000NRG25200420240467272
|
20/04/2024
|
Paidiraaju
|
0202017WL007294
|
Paidiraaju
|
00468
|
UBIN0823473
|
552
|
552
|
Processed
|
29/04/2024
|
|
3375980164
|
|
BODDANA PYDARAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Dattirajeru
|
AP-02-017-029-037/010226
(PORALI)
|
0202017000NRG25200420240467273
|
20/04/2024
|
Parasayya
|
0202017WL007294
|
Parasayya
|
00468
|
UBIN0823473
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375980174
|
|
MITTIREDDI PARISINAIDU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Dattirajeru
|
AP-02-017-029-037/010232
(PORALI)
|
0202017000NRG25200420240467284
|
20/04/2024
|
Tirupati
|
0202017WL007294
|
Tirupati
|
00468
|
UBIN0823473
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375980280
|
|
MITREDDI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dattirajeru
|
AP-02-017-029-037/010234
(PORALI)
|
0202017000NRG25200420240467289
|
20/04/2024
|
Somulamma
|
0202017WL007294
|
Somulamma
|
00468
|
UBIN0823473
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980282
|
|
MITTIREDDI SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Dattirajeru
|
AP-02-017-029-037/010236
(PORALI)
|
0202017000NRG25200420240467295
|
20/04/2024
|
Damayamti
|
0202017WL007294
|
Damayamti
|
00468
|
UBIN0823473
|
953
|
953
|
Processed
|
29/04/2024
|
|
3375980281
|
|
GAVIDI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Dattirajeru
|
AP-02-017-029-037/010240
(PORALI)
|
0202017000NRG25200420240467299
|
20/04/2024
|
Sannamma
|
0202017WL007294
|
Sannamma
|
00468
|
UBIN0823473
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375980283
|
|
MUNAKALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Dattirajeru
|
AP-02-017-029-037/010401
(PORALI)
|
0202017000NRG25200420240467400
|
20/04/2024
|
Sudheer
|
0202017WL007294
|
Sudheer
|
00468
|
UBIN0823473
|
340
|
340
|
Processed
|
30/04/2024
|
|
3375980185
|
|
Mr MITTIREDDI SUDHEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Dattirajeru
|
AP-02-017-029-037/010481
(PORALI)
|
0202017000NRG25200420240467449
|
20/04/2024
|
satyavati
|
0202017WL007294
|
satyavati
|
00468
|
UBIN0823473
|
667
|
667
|
Processed
|
29/04/2024
|
|
3375980263
|
|
SARIKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Dattirajeru
|
AP-02-017-029-037/010484
(PORALI)
|
0202017000NRG25200420240467452
|
20/04/2024
|
paiditalli
|
0202017WL007294
|
paiditalli
|
00468
|
UBIN0823473
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375979991
|
|
Mr DARRU PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Dattirajeru
|
AP-02-017-029-037/010487
(PORALI)
|
0202017000NRG25200420240467456
|
20/04/2024
|
satyanarayana
|
0202017WL007294
|
satyanarayana
|
00468
|
UBIN0823473
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375979992
|
|
Mr CHINTAPALLI SATYAM NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Dattirajeru
|
AP-02-017-029-037/010491
(PORALI)
|
0202017000NRG25200420240467458
|
20/04/2024
|
simhachalam
|
0202017WL007294
|
simhachalam
|
00468
|
UBIN0823473
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375980170
|
|
MIDIREDDY SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dattirajeru
|
AP-02-017-029-037/10526
(PORALI)
|
0202017000NRG25200420240467469
|
20/04/2024
|
Taddi Adilakshmi
|
0202017WL007294
|
Taddi Adilakshmi
|
00468
|
UBIN0823473
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375980188
|
|
Mrs TADDI ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21096
|
21096
|
|
|
|
|
|
|
|
|
124
|
Dattirajeru
|
AP-02-017-007-009/010665
(K.KOTHAVALASA)
|
0202017000NRG25200420240471994
|
20/04/2024
|
PARVATHI
|
0202017WL007335
|
PARVATHI
|
00468
|
UBIN0826197
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3375980412
|
|
GADI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
125
|
Dattirajeru
|
AP-02-017-009-011/010156
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470400
|
20/04/2024
|
TRinaadha
|
0202017WL007319
|
TRinaadha
|
00468
|
UBIN0903311
|
694
|
694
|
Processed
|
29/04/2024
|
|
3375979919
|
|
TRINAADHA BOTCHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dattirajeru
|
AP-02-017-009-011/010232
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470423
|
20/04/2024
|
SAtyaM
|
0202017WL007319
|
SAtyaM
|
00468
|
UBIN0903311
|
955
|
955
|
Processed
|
29/04/2024
|
|
3375979916
|
|
SATYAM BOTSA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dattirajeru
|
AP-02-017-009-011/010331
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470467
|
20/04/2024
|
TAteelu
|
0202017WL007319
|
TAteelu
|
00468
|
UBIN0903311
|
650
|
650
|
Processed
|
29/04/2024
|
|
3375979915
|
|
TAATEELU PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Dattirajeru
|
AP-02-017-009-011/010498
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470518
|
20/04/2024
|
RAmu
|
0202017WL007319
|
RAmu
|
00468
|
UBIN0903311
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375979914
|
|
RAMU PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Dattirajeru
|
AP-02-017-009-011/010528
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470538
|
20/04/2024
|
SANTOSHI
|
0202017WL007319
|
SANTOSHI
|
00468
|
UBIN0903311
|
955
|
955
|
Processed
|
29/04/2024
|
|
3375979920
|
|
SANTHOSI BOTCHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Dattirajeru
|
AP-02-017-029-037/010399
(PORALI)
|
0202017000NRG25200420240467397
|
20/04/2024
|
Raaju
|
0202017WL007294
|
Raaju
|
00468
|
UBIN0903311
|
368
|
368
|
Processed
|
29/04/2024
|
|
3375979917
|
|
RAAJU PALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
131
|
Dattirajeru
|
AP-02-017-007-009/010118
(K.KOTHAVALASA)
|
0202017000NRG25200420240471930
|
20/04/2024
|
Paiditalli
|
0202017WL007335
|
Paiditalli
|
00468
|
UBIN0913961
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980205
|
|
Mr PYDITHALLI RAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Dattirajeru
|
AP-02-017-007-009/010201
(K.KOTHAVALASA)
|
0202017000NRG25200420240472509
|
20/04/2024
|
Appalanaayudu
|
0202017WL007339
|
Appalanaayudu
|
00468
|
UBIN0913961
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3375980250
|
|
REDDI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Dattirajeru
|
AP-02-017-007-009/010319
(K.KOTHAVALASA)
|
0202017000NRG25200420240472525
|
20/04/2024
|
Satyavati
|
0202017WL007339
|
Satyavati
|
00468
|
UBIN0913961
|
1283
|
1283
|
Processed
|
29/04/2024
|
|
3375980375
|
|
BETHA SATYAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Dattirajeru
|
AP-02-017-007-009/010385
(K.KOTHAVALASA)
|
0202017000NRG25200420240472537
|
20/04/2024
|
Pedaramanamma
|
0202017WL007339
|
Pedaramanamma
|
00468
|
UBIN0913961
|
1061
|
1061
|
Processed
|
30/04/2024
|
|
3375980251
|
|
Mrs Maripina Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Dattirajeru
|
AP-02-017-007-009/010495
(K.KOTHAVALASA)
|
0202017000NRG25200420240471974
|
20/04/2024
|
Tirupatamma
|
0202017WL007335
|
Tirupatamma
|
00468
|
UBIN0913961
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980376
|
|
Mrs PENTA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5617
|
5617
|
|
|
|
|
|
|
|
|
136
|
Dattirajeru
|
AP-02-017-007-009/010436
(K.KOTHAVALASA)
|
0202017000NRG25200420240472541
|
20/04/2024
|
Umamaheswara Raavu
|
0202017WL007339
|
Umamaheswara Raavu
|
00684
|
APGV0002209
|
849
|
849
|
Processed
|
30/04/2024
|
|
3375980373
|
|
Mr MARPINA UMAMAHESWARA RAO S O LATE S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
137
|
Dattirajeru
|
AP-02-017-007-009/010003
(K.KOTHAVALASA)
|
0202017000NRG25200420240471887
|
20/04/2024
|
Raamulamma
|
0202017WL007335
|
Raamulamma
|
00684
|
APGV0002210
|
551
|
551
|
Processed
|
30/04/2024
|
|
3375979742
|
|
Mrs RAPARTHI RAMULAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Dattirajeru
|
AP-02-017-007-009/010008
(K.KOTHAVALASA)
|
0202017000NRG25200420240471888
|
20/04/2024
|
Paarvati
|
0202017WL007335
|
Paarvati
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979692
|
|
Mrs RAPARTHI PARVATHAMMA W O RAPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Dattirajeru
|
AP-02-017-007-009/010016
(K.KOTHAVALASA)
|
0202017000NRG25200420240471889
|
20/04/2024
|
Mamga
|
0202017WL007335
|
Mamga
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979694
|
|
Mrs BOTTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Dattirajeru
|
AP-02-017-007-009/010018
(K.KOTHAVALASA)
|
0202017000NRG25200420240471891
|
20/04/2024
|
Paiditalli
|
0202017WL007335
|
Paiditalli
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980048
|
|
Mr YADLA PYDITALLI S O LATE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Dattirajeru
|
AP-02-017-007-009/010019
(K.KOTHAVALASA)
|
0202017000NRG25200420240471892
|
20/04/2024
|
Satyavati
|
0202017WL007335
|
Satyavati
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979953
|
|
Mrs MAMIDI SATYAVATHI W O P VENKATARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Dattirajeru
|
AP-02-017-007-009/010020
(K.KOTHAVALASA)
|
0202017000NRG25200420240471893
|
20/04/2024
|
Paarvati
|
0202017WL007335
|
Paarvati
|
00684
|
APGV0002210
|
551
|
551
|
Processed
|
30/04/2024
|
|
3375979950
|
|
MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Dattirajeru
|
AP-02-017-007-009/010024
(K.KOTHAVALASA)
|
0202017000NRG25200420240471895
|
20/04/2024
|
Kurmaaraavu
|
0202017WL007335
|
Kurmaaraavu
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
29/04/2024
|
|
3375980189
|
|
MR MAMIDI KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dattirajeru
|
AP-02-017-007-009/010031
(K.KOTHAVALASA)
|
0202017000NRG25200420240471898
|
20/04/2024
|
Paapamma
|
0202017WL007335
|
Paapamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979954
|
|
Mrs PONDURU PAPAMMA W O PONDURU TOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Dattirajeru
|
AP-02-017-007-009/010032
(K.KOTHAVALASA)
|
0202017000NRG25200420240471899
|
20/04/2024
|
Lakshmi
|
0202017WL007335
|
Lakshmi
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979696
|
|
Mrs MARRI LAKSHMI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Dattirajeru
|
AP-02-017-007-009/010034
(K.KOTHAVALASA)
|
0202017000NRG25200420240471902
|
20/04/2024
|
Narayana
|
0202017WL007335
|
Narayana
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980064
|
|
Mr BOGADI NARAYANA D O DHADIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Dattirajeru
|
AP-02-017-007-009/010037
(K.KOTHAVALASA)
|
0202017000NRG25200420240471905
|
20/04/2024
|
Guruvulu
|
0202017WL007335
|
Guruvulu
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979693
|
|
Mr GADI GURUVULU S O LATE GADI PAIDAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Dattirajeru
|
AP-02-017-007-009/010038
(K.KOTHAVALASA)
|
0202017000NRG25200420240471907
|
20/04/2024
|
Gouri
|
0202017WL007335
|
Gouri
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979688
|
|
Mrs URADANDU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Dattirajeru
|
AP-02-017-007-009/010039
(K.KOTHAVALASA)
|
0202017000NRG25200420240471908
|
20/04/2024
|
Sooramma
|
0202017WL007335
|
Sooramma
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979673
|
|
Mrs GADI SURAMMA W O GADI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Dattirajeru
|
AP-02-017-007-009/010040
(K.KOTHAVALASA)
|
0202017000NRG25200420240471910
|
20/04/2024
|
Raamalakshmi
|
0202017WL007335
|
Raamalakshmi
|
00684
|
APGV0002210
|
735
|
735
|
Processed
|
30/04/2024
|
|
3375979955
|
|
Mrs GADI RAMALAXMI W O GADI SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Dattirajeru
|
AP-02-017-007-009/010043
(K.KOTHAVALASA)
|
0202017000NRG25200420240471912
|
20/04/2024
|
Lakshmi
|
0202017WL007335
|
Lakshmi
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979686
|
|
Mrs VARALAKSHMI BONAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Dattirajeru
|
AP-02-017-007-009/010043
(K.KOTHAVALASA)
|
0202017000NRG25200420240471913
|
20/04/2024
|
Srinu
|
0202017WL007335
|
Srinu
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980151
|
|
Mr BONAKALA SRINU S O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Dattirajeru
|
AP-02-017-007-009/010044
(K.KOTHAVALASA)
|
0202017000NRG25200420240471914
|
20/04/2024
|
Jaanaki
|
0202017WL007335
|
Jaanaki
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980416
|
|
Mrs MAMIDI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Dattirajeru
|
AP-02-017-007-009/010045
(K.KOTHAVALASA)
|
0202017000NRG25200420240471915
|
20/04/2024
|
Raamulamma
|
0202017WL007335
|
Raamulamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979875
|
|
Mrs PALLA RAMULAMMA W O PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Dattirajeru
|
AP-02-017-007-009/010050
(K.KOTHAVALASA)
|
0202017000NRG25200420240471916
|
20/04/2024
|
Lakshum
|
0202017WL007335
|
Lakshum
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980056
|
|
Mr LAXUM PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Dattirajeru
|
AP-02-017-007-009/010051
(K.KOTHAVALASA)
|
0202017000NRG25200420240471917
|
20/04/2024
|
Seetamma
|
0202017WL007335
|
Seetamma
|
00684
|
APGV0002210
|
551
|
551
|
Processed
|
30/04/2024
|
|
3375980210
|
|
Mrs BONU SAITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Dattirajeru
|
AP-02-017-007-009/010055
(K.KOTHAVALASA)
|
0202017000NRG25200420240471918
|
20/04/2024
|
Simhaacalamamma
|
0202017WL007335
|
Simhaacalamamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3375980211
|
|
MRS PATHIVADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dattirajeru
|
AP-02-017-007-009/010061
(K.KOTHAVALASA)
|
0202017000NRG25200420240471920
|
20/04/2024
|
Appamma
|
0202017WL007335
|
Appamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980238
|
|
Mrs NAKKA CHINNAPPAMMA W O LATE LATCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Dattirajeru
|
AP-02-017-007-009/010066
(K.KOTHAVALASA)
|
0202017000NRG25200420240471922
|
20/04/2024
|
Raamulamma
|
0202017WL007335
|
Raamulamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980241
|
|
Mrs AVALA RAMULAMMA W O AVALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Dattirajeru
|
AP-02-017-007-009/010069
(K.KOTHAVALASA)
|
0202017000NRG25200420240471923
|
20/04/2024
|
Polamma
|
0202017WL007335
|
Polamma
|
00684
|
APGV0002210
|
551
|
551
|
Processed
|
30/04/2024
|
|
3375979878
|
|
Mrs NAIDHANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Dattirajeru
|
AP-02-017-007-009/010070
(K.KOTHAVALASA)
|
0202017000NRG25200420240471924
|
20/04/2024
|
Sanyaasamma
|
0202017WL007335
|
Sanyaasamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979689
|
|
Mrs BURA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Dattirajeru
|
AP-02-017-007-009/010071
(K.KOTHAVALASA)
|
0202017000NRG25200420240471925
|
20/04/2024
|
Appamma
|
0202017WL007335
|
Appamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979718
|
|
Mrs NAIDANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Dattirajeru
|
AP-02-017-007-009/010072
(K.KOTHAVALASA)
|
0202017000NRG25200420240471926
|
20/04/2024
|
Raamulamma
|
0202017WL007335
|
Raamulamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979713
|
|
Mrs RAMULAMMA NAIDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Dattirajeru
|
AP-02-017-007-009/010074
(K.KOTHAVALASA)
|
0202017000NRG25200420240471927
|
20/04/2024
|
Guruvamma
|
0202017WL007335
|
Guruvamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980258
|
|
Mrs GURAMMA W O SURYANARAYANA LATE P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Dattirajeru
|
AP-02-017-007-009/010104
(K.KOTHAVALASA)
|
0202017000NRG25200420240471928
|
20/04/2024
|
Appalaraamu
|
0202017WL007335
|
Appalaraamu
|
00684
|
APGV0002210
|
735
|
735
|
Processed
|
30/04/2024
|
|
3375980417
|
|
Mr MARADA APPALARAM S O LATE APPALASWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Dattirajeru
|
AP-02-017-007-009/010114
(K.KOTHAVALASA)
|
0202017000NRG25200420240471929
|
20/04/2024
|
Lakshum
|
0202017WL007335
|
Lakshum
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980076
|
|
Mr LATCHMU TENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Dattirajeru
|
AP-02-017-007-009/010135
(K.KOTHAVALASA)
|
0202017000NRG25200420240471931
|
20/04/2024
|
Jayamma
|
0202017WL007335
|
Jayamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979933
|
|
Mrs JAYAMMA THENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Dattirajeru
|
AP-02-017-007-009/010154
(K.KOTHAVALASA)
|
0202017000NRG25200420240471935
|
20/04/2024
|
Appalanarsamma
|
0202017WL007335
|
Appalanarsamma
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980261
|
|
Mrs TENTU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Dattirajeru
|
AP-02-017-007-009/010156
(K.KOTHAVALASA)
|
0202017000NRG25200420240471936
|
20/04/2024
|
Raamulu
|
0202017WL007335
|
Raamulu
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980408
|
|
Mr Thentu Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Dattirajeru
|
AP-02-017-007-009/010162
(K.KOTHAVALASA)
|
0202017000NRG25200420240472507
|
20/04/2024
|
Gouramma
|
0202017WL007339
|
Gouramma
|
00684
|
APGV0002210
|
1283
|
1283
|
Processed
|
30/04/2024
|
|
3375979670
|
|
Mrs NangiReddi Goramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Dattirajeru
|
AP-02-017-007-009/010162
(K.KOTHAVALASA)
|
0202017000NRG25200420240472506
|
20/04/2024
|
Raaminaayudu
|
0202017WL007339
|
Raaminaayudu
|
00684
|
APGV0002210
|
1283
|
1283
|
Processed
|
30/04/2024
|
|
3375980275
|
|
Mrs NANGIREDDI RAMUNAIDU S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Dattirajeru
|
AP-02-017-007-009/010177
(K.KOTHAVALASA)
|
0202017000NRG25200420240471937
|
20/04/2024
|
Lakshamma
|
0202017WL007335
|
Lakshamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980212
|
|
Mrs BONU LAXMAMMA W O BONU VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Dattirajeru
|
AP-02-017-007-009/010179
(K.KOTHAVALASA)
|
0202017000NRG25200420240471938
|
20/04/2024
|
Cinnammalu
|
0202017WL007335
|
Cinnammalu
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979669
|
|
Mrs GOLLAPALLI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Dattirajeru
|
AP-02-017-007-009/010181
(K.KOTHAVALASA)
|
0202017000NRG25200420240471940
|
20/04/2024
|
Guruvulu
|
0202017WL007335
|
Guruvulu
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980208
|
|
Mr BONU GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Dattirajeru
|
AP-02-017-007-009/010184
(K.KOTHAVALASA)
|
0202017000NRG25200420240471941
|
20/04/2024
|
Viramma
|
0202017WL007335
|
Viramma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980387
|
|
Mrs NAGARA VEERAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Dattirajeru
|
AP-02-017-007-009/010192
(K.KOTHAVALASA)
|
0202017000NRG25200420240472508
|
20/04/2024
|
Anasoorya
|
0202017WL007339
|
Anasoorya
|
00684
|
APGV0002210
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3375980141
|
|
Mrs EDIBILLI ANASURYAMMA W O YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Dattirajeru
|
AP-02-017-007-009/010194
(K.KOTHAVALASA)
|
0202017000NRG25200420240471942
|
20/04/2024
|
Samkari
|
0202017WL007335
|
Samkari
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979877
|
|
Mrs PALLA SANKARAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Dattirajeru
|
AP-02-017-007-009/010216
(K.KOTHAVALASA)
|
0202017000NRG25200420240471946
|
20/04/2024
|
Tirupatamma
|
0202017WL007335
|
Tirupatamma
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979687
|
|
Mrs ALLU TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Dattirajeru
|
AP-02-017-007-009/010225
(K.KOTHAVALASA)
|
0202017000NRG25200420240471947
|
20/04/2024
|
Imjamma
|
0202017WL007335
|
Imjamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980388
|
|
Mrs TENTU INZAMMA W O TENTU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Dattirajeru
|
AP-02-017-007-009/010232
(K.KOTHAVALASA)
|
0202017000NRG25200420240471948
|
20/04/2024
|
Appalanaayudu
|
0202017WL007335
|
Appalanaayudu
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3375980140
|
|
MR APPALA NAIDU ALLU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dattirajeru
|
AP-02-017-007-009/010236
(K.KOTHAVALASA)
|
0202017000NRG25200420240472512
|
20/04/2024
|
Polamma
|
0202017WL007339
|
Polamma
|
00684
|
APGV0002210
|
1283
|
1283
|
Processed
|
30/04/2024
|
|
3375979871
|
|
Mrs MARADA POLAMMA W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Dattirajeru
|
AP-02-017-007-009/010239
(K.KOTHAVALASA)
|
0202017000NRG25200420240471950
|
20/04/2024
|
Bhaarati
|
0202017WL007335
|
Bhaarati
|
00684
|
APGV0002210
|
735
|
735
|
Processed
|
30/04/2024
|
|
3375980167
|
|
Mr MARADA BHARATHI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Dattirajeru
|
AP-02-017-007-009/010240
(K.KOTHAVALASA)
|
0202017000NRG25200420240471951
|
20/04/2024
|
Kumaari
|
0202017WL007335
|
Kumaari
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979709
|
|
Mrs MARADA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Dattirajeru
|
AP-02-017-007-009/010246
(K.KOTHAVALASA)
|
0202017000NRG25200420240471952
|
20/04/2024
|
Kaamtamma
|
0202017WL007335
|
Kaamtamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980138
|
|
Mrs KANTHAMMA TENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Dattirajeru
|
AP-02-017-007-009/010251
(K.KOTHAVALASA)
|
0202017000NRG25200420240471954
|
20/04/2024
|
Bamgaaramma
|
0202017WL007335
|
Bamgaaramma
|
00684
|
APGV0002210
|
735
|
735
|
Processed
|
30/04/2024
|
|
3375979873
|
|
Mrs PALLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Dattirajeru
|
AP-02-017-007-009/010252
(K.KOTHAVALASA)
|
0202017000NRG25200420240471955
|
20/04/2024
|
Appayyamma
|
0202017WL007335
|
Appayyamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979691
|
|
Mrs NAKKANA CHINA APPAMMA W O NAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Dattirajeru
|
AP-02-017-007-009/010274
(K.KOTHAVALASA)
|
0202017000NRG25200420240472517
|
20/04/2024
|
Naaraayana
|
0202017WL007339
|
Naaraayana
|
00684
|
APGV0002210
|
854
|
854
|
Processed
|
30/04/2024
|
|
3375980073
|
|
Mr REDDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Dattirajeru
|
AP-02-017-007-009/010277
(K.KOTHAVALASA)
|
0202017000NRG25200420240472519
|
20/04/2024
|
Paarvatamma
|
0202017WL007339
|
Paarvatamma
|
00684
|
APGV0002210
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3375979672
|
|
Mrs MARADA PARVATHI W O MARADA PEDASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Dattirajeru
|
AP-02-017-007-009/010277
(K.KOTHAVALASA)
|
0202017000NRG25200420240472518
|
20/04/2024
|
Simhachalam
|
0202017WL007339
|
Simhachalam
|
00684
|
APGV0002210
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3375979677
|
|
Mrs Marada Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Dattirajeru
|
AP-02-017-007-009/010296
(K.KOTHAVALASA)
|
0202017000NRG25200420240472522
|
20/04/2024
|
Paarvatamma
|
0202017WL007339
|
Paarvatamma
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3375980257
|
|
Mrs THENTU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Dattirajeru
|
AP-02-017-007-009/010298
(K.KOTHAVALASA)
|
0202017000NRG25200420240471957
|
20/04/2024
|
Appalanayudu
|
0202017WL007335
|
Appalanayudu
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980038
|
|
Mrs KOLLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Dattirajeru
|
AP-02-017-007-009/010309
(K.KOTHAVALASA)
|
0202017000NRG25200420240471959
|
20/04/2024
|
Appalanarasamma
|
0202017WL007335
|
Appalanarasamma
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980384
|
|
Mrs MADAKA APPALA NARASAMMA W O TIRUP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Dattirajeru
|
AP-02-017-007-009/010322
(K.KOTHAVALASA)
|
0202017000NRG25200420240471960
|
20/04/2024
|
Yasodayya
|
0202017WL007335
|
Yasodayya
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979680
|
|
Mrs YASODHAMMA PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Dattirajeru
|
AP-02-017-007-009/010324
(K.KOTHAVALASA)
|
0202017000NRG25200420240471961
|
20/04/2024
|
Gouramma
|
0202017WL007335
|
Gouramma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979681
|
|
Mrs GORLI GOWRI W O PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Dattirajeru
|
AP-02-017-007-009/010339
(K.KOTHAVALASA)
|
0202017000NRG25200420240472526
|
20/04/2024
|
Samkararaavu
|
0202017WL007339
|
Samkararaavu
|
00684
|
APGV0002210
|
229
|
229
|
Processed
|
30/04/2024
|
|
3375980046
|
|
Mr MARADA SANKARARAO S O LATE APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Dattirajeru
|
AP-02-017-007-009/010350
(K.KOTHAVALASA)
|
0202017000NRG25200420240471963
|
20/04/2024
|
Appamma
|
0202017WL007335
|
Appamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980409
|
|
Mrs GORLI CHINNA APPAMMA W O APPALASWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Dattirajeru
|
AP-02-017-007-009/010357
(K.KOTHAVALASA)
|
0202017000NRG25200420240472529
|
20/04/2024
|
Jagam
|
0202017WL007339
|
Jagam
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375979932
|
|
Mr JAGANNADHAM KOLLI S O LATE SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Dattirajeru
|
AP-02-017-007-009/010358
(K.KOTHAVALASA)
|
0202017000NRG25200420240472530
|
20/04/2024
|
Sanyaasi
|
0202017WL007339
|
Sanyaasi
|
00684
|
APGV0002210
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3375979671
|
|
Mr SANYASI PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Dattirajeru
|
AP-02-017-007-009/010360
(K.KOTHAVALASA)
|
0202017000NRG25200420240472531
|
20/04/2024
|
Gouramma
|
0202017WL007339
|
Gouramma
|
00684
|
APGV0002210
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3375979676
|
|
Mrs Gottapu Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Dattirajeru
|
AP-02-017-007-009/010361
(K.KOTHAVALASA)
|
0202017000NRG25200420240472532
|
20/04/2024
|
Saraswati
|
0202017WL007339
|
Saraswati
|
00684
|
APGV0002210
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3375979719
|
|
Mrs MARADA SARASWATHI W O SATYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Dattirajeru
|
AP-02-017-007-009/010363
(K.KOTHAVALASA)
|
0202017000NRG25200420240472533
|
20/04/2024
|
Simhachalamamma
|
0202017WL007339
|
Simhachalamamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980389
|
|
Mrs KOLLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Dattirajeru
|
AP-02-017-007-009/010365
(K.KOTHAVALASA)
|
0202017000NRG25200420240472534
|
20/04/2024
|
Satyavati
|
0202017WL007339
|
Satyavati
|
00684
|
APGV0002210
|
915
|
915
|
Processed
|
30/04/2024
|
|
3375979931
|
|
Ms MARADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Dattirajeru
|
AP-02-017-007-009/010367
(K.KOTHAVALASA)
|
0202017000NRG25200420240472535
|
20/04/2024
|
Datti Suramma
|
0202017WL007339
|
Datti Suramma
|
00684
|
APGV0002210
|
998
|
998
|
Processed
|
30/04/2024
|
|
3375979695
|
|
Mrs SURAMMA DATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Dattirajeru
|
AP-02-017-007-009/010379
(K.KOTHAVALASA)
|
0202017000NRG25200420240471964
|
20/04/2024
|
Appalanarasamma
|
0202017WL007335
|
Appalanarasamma
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980259
|
|
Mrs KOLLI APPALANARASAMMA W O GUNNAMN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Dattirajeru
|
AP-02-017-007-009/010388
(K.KOTHAVALASA)
|
0202017000NRG25200420240471965
|
20/04/2024
|
Sreedevi
|
0202017WL007335
|
Sreedevi
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979679
|
|
Mrs GORLI SRIDEVI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Dattirajeru
|
AP-02-017-007-009/010397
(K.KOTHAVALASA)
|
0202017000NRG25200420240471966
|
20/04/2024
|
Paiditalli
|
0202017WL007335
|
Paiditalli
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979708
|
|
Mrs DATTI PYDITHALLI W O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Dattirajeru
|
AP-02-017-007-009/010414
(K.KOTHAVALASA)
|
0202017000NRG25200420240472538
|
20/04/2024
|
Bamgaaramma
|
0202017WL007339
|
Bamgaaramma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980256
|
|
Mrs BANGARAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Dattirajeru
|
AP-02-017-007-009/010417
(K.KOTHAVALASA)
|
0202017000NRG25200420240471968
|
20/04/2024
|
Appanna
|
0202017WL007335
|
Appanna
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980414
|
|
Mr PATTA APPAYYA S O LATE PATTA APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Dattirajeru
|
AP-02-017-007-009/010435
(K.KOTHAVALASA)
|
0202017000NRG25200420240471969
|
20/04/2024
|
Dandu
|
0202017WL007335
|
Dandu
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979904
|
|
Mr AVALA DANDU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Dattirajeru
|
AP-02-017-007-009/010448
(K.KOTHAVALASA)
|
0202017000NRG25200420240471970
|
20/04/2024
|
Sanyaasamma
|
0202017WL007335
|
Sanyaasamma
|
00684
|
APGV0002210
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980209
|
|
Mrs CHINTAGADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Dattirajeru
|
AP-02-017-007-009/010456
(K.KOTHAVALASA)
|
0202017000NRG25200420240471971
|
20/04/2024
|
Mamgamma
|
0202017WL007335
|
Mamgamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980041
|
|
Mrs RAYALA MANGAMMA W O RAYALA ESWARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Dattirajeru
|
AP-02-017-007-009/010468
(K.KOTHAVALASA)
|
0202017000NRG25200420240471973
|
20/04/2024
|
Gurumurti
|
0202017WL007335
|
Gurumurti
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979963
|
|
Mr MAMIDI GURUVULU S O CHINNAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Dattirajeru
|
AP-02-017-007-009/010498
(K.KOTHAVALASA)
|
0202017000NRG25200420240472544
|
20/04/2024
|
Tulasi
|
0202017WL007339
|
Tulasi
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980410
|
|
Mrs TULASI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Dattirajeru
|
AP-02-017-007-009/010502
(K.KOTHAVALASA)
|
0202017000NRG25200420240471976
|
20/04/2024
|
Chinnammi
|
0202017WL007335
|
Chinnammi
|
00684
|
APGV0002210
|
184
|
184
|
Processed
|
30/04/2024
|
|
3375980037
|
|
Mrs KOLLI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Dattirajeru
|
AP-02-017-007-009/010523
(K.KOTHAVALASA)
|
0202017000NRG25200420240471978
|
20/04/2024
|
Toudamma
|
0202017WL007335
|
Toudamma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980213
|
|
Mrs AKKARAPU THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Dattirajeru
|
AP-02-017-007-009/010583
(K.KOTHAVALASA)
|
0202017000NRG25200420240472547
|
20/04/2024
|
Tirupatamma
|
0202017WL007339
|
Tirupatamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980383
|
|
Mrs THIRUPATHAMMA MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Dattirajeru
|
AP-02-017-007-009/010600
(K.KOTHAVALASA)
|
0202017000NRG25200420240471983
|
20/04/2024
|
narasa
|
0202017WL007335
|
narasa
|
00684
|
APGV0002210
|
551
|
551
|
Processed
|
30/04/2024
|
|
3375980082
|
|
Mrs APPALANARSA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Dattirajeru
|
AP-02-017-007-009/010616
(K.KOTHAVALASA)
|
0202017000NRG25200420240471986
|
20/04/2024
|
eswaramma
|
0202017WL007335
|
eswaramma
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979690
|
|
Mrs KIKKARA ESWARAMMA W O KIKKARA SATY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Dattirajeru
|
AP-02-017-007-009/010617
(K.KOTHAVALASA)
|
0202017000NRG25200420240471987
|
20/04/2024
|
sandhya
|
0202017WL007335
|
sandhya
|
00684
|
APGV0002210
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980091
|
|
Mrs SANDYA GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Dattirajeru
|
AP-02-017-007-009/010620
(K.KOTHAVALASA)
|
0202017000NRG25200420240472549
|
20/04/2024
|
savetri
|
0202017WL007339
|
savetri
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980095
|
|
Mrs TENTU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Dattirajeru
|
AP-02-017-009-011/010003
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470342
|
20/04/2024
|
Saarada
|
0202017WL007319
|
Saarada
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979769
|
|
Mrs ALTHI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Dattirajeru
|
AP-02-017-009-011/010005
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470343
|
20/04/2024
|
Appalaraaju
|
0202017WL007319
|
Appalaraaju
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375980306
|
|
MR PATIVADA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dattirajeru
|
AP-02-017-009-011/010011
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470347
|
20/04/2024
|
Gamgaraaju
|
0202017WL007319
|
Gamgaraaju
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375980100
|
|
Mr GEDDA GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Dattirajeru
|
AP-02-017-009-011/010011
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470348
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979847
|
|
Mrs GEDDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Dattirajeru
|
AP-02-017-009-011/010013
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470349
|
20/04/2024
|
Naageswararaavu
|
0202017WL007319
|
Naageswararaavu
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
29/04/2024
|
|
3375980054
|
|
MR NAGESWARA RAO GEDDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dattirajeru
|
AP-02-017-009-011/010015
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470350
|
20/04/2024
|
Paarvati
|
0202017WL007319
|
Paarvati
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979763
|
|
Mrs PATIVADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Dattirajeru
|
AP-02-017-009-011/010016
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470352
|
20/04/2024
|
Cittimma
|
0202017WL007319
|
Cittimma
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375980052
|
|
Mrs PATHIVADA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Dattirajeru
|
AP-02-017-009-011/010016
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470351
|
20/04/2024
|
Iswaraavu
|
0202017WL007319
|
Iswaraavu
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375979952
|
|
Mr ESWARA RAO PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Dattirajeru
|
AP-02-017-009-011/010022
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470353
|
20/04/2024
|
Appayyamma
|
0202017WL007319
|
Appayyamma
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375979881
|
|
Mrs KANDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Dattirajeru
|
AP-02-017-009-011/010028
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470355
|
20/04/2024
|
Sattamma
|
0202017WL007319
|
Sattamma
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375980129
|
|
PATIVADA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Dattirajeru
|
AP-02-017-009-011/010032
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470356
|
20/04/2024
|
Sreedevi
|
0202017WL007319
|
Sreedevi
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3375979771
|
|
SREEDEVI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Dattirajeru
|
AP-02-017-009-011/010035
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470357
|
20/04/2024
|
Gamgamma
|
0202017WL007319
|
Gamgamma
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375979782
|
|
GAMGAMMA PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Dattirajeru
|
AP-02-017-009-011/010036
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470359
|
20/04/2024
|
Paarvati
|
0202017WL007319
|
Paarvati
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375979845
|
|
Mrs PATHIVADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Dattirajeru
|
AP-02-017-009-011/010038
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470360
|
20/04/2024
|
Ramanamma
|
0202017WL007319
|
Ramanamma
|
00684
|
APGV0002210
|
716
|
716
|
Processed
|
29/04/2024
|
|
3375979783
|
|
MRS GEDDA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dattirajeru
|
AP-02-017-009-011/010040
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470364
|
20/04/2024
|
Appayyamma
|
0202017WL007319
|
Appayyamma
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979768
|
|
Mrs GEDDA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Dattirajeru
|
AP-02-017-009-011/010042
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470366
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
30/04/2024
|
|
3375979774
|
|
Mrs KANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Dattirajeru
|
AP-02-017-009-011/010042
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470365
|
20/04/2024
|
Naageswararaavu
|
0202017WL007319
|
Naageswararaavu
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3375979830
|
|
MR NAGESWARA RAO KANDHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dattirajeru
|
AP-02-017-009-011/010045
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470367
|
20/04/2024
|
Chamdramma
|
0202017WL007319
|
Chamdramma
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979723
|
|
Mrs PATHIVADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Dattirajeru
|
AP-02-017-009-011/010046
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470369
|
20/04/2024
|
Gamga
|
0202017WL007319
|
Gamga
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375980022
|
|
Mrs ALTHI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Dattirajeru
|
AP-02-017-009-011/010046
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470368
|
20/04/2024
|
Taarakeshwaraavu
|
0202017WL007319
|
Taarakeshwaraavu
|
00684
|
APGV0002210
|
925
|
925
|
Processed
|
30/04/2024
|
|
3375979905
|
|
Mr ALTHI TARAKESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Dattirajeru
|
AP-02-017-009-011/010050
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470370
|
20/04/2024
|
Iswaraavu
|
0202017WL007319
|
Iswaraavu
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
30/04/2024
|
|
3375979737
|
|
Mr KALINGAPATNAM ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Dattirajeru
|
AP-02-017-009-011/010056
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470371
|
20/04/2024
|
Simhaacalam
|
0202017WL007319
|
Simhaacalam
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
30/04/2024
|
|
3375979810
|
|
Mrs PATHIVADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Dattirajeru
|
AP-02-017-009-011/010062
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470372
|
20/04/2024
|
Ramanamma
|
0202017WL007319
|
Ramanamma
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375980109
|
|
Mrs Kumarapu Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Dattirajeru
|
AP-02-017-009-011/010066
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470373
|
20/04/2024
|
Suramma
|
0202017WL007319
|
Suramma
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3375979753
|
|
SOORAMMA BAADITABONI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Dattirajeru
|
AP-02-017-009-011/010067
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470374
|
20/04/2024
|
Appanna
|
0202017WL007319
|
Appanna
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979786
|
|
Mr BADITHABONU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Dattirajeru
|
AP-02-017-009-011/010069
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470375
|
20/04/2024
|
Appalanaayudu
|
0202017WL007319
|
Appalanaayudu
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375980029
|
|
Mr PATHIVADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Dattirajeru
|
AP-02-017-009-011/010069
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470376
|
20/04/2024
|
Suramma
|
0202017WL007319
|
Suramma
|
00684
|
APGV0002210
|
916
|
916
|
Processed
|
30/04/2024
|
|
3375979834
|
|
Mrs PATIVADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Dattirajeru
|
AP-02-017-009-011/010073
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470377
|
20/04/2024
|
Paarvati
|
0202017WL007319
|
Paarvati
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979789
|
|
Mrs GEDDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Dattirajeru
|
AP-02-017-009-011/010080
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470378
|
20/04/2024
|
Simhaacalamamma
|
0202017WL007319
|
Simhaacalamamma
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979738
|
|
Mrs KOTHAKOTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Dattirajeru
|
AP-02-017-009-011/010081
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470379
|
20/04/2024
|
Sattemma
|
0202017WL007319
|
Sattemma
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979797
|
|
Mrs PATHIVADA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Dattirajeru
|
AP-02-017-009-011/010092
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470380
|
20/04/2024
|
Ramanamma
|
0202017WL007319
|
Ramanamma
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979764
|
|
Mrs KALISETTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Dattirajeru
|
AP-02-017-009-011/010101
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470382
|
20/04/2024
|
Gauramma
|
0202017WL007319
|
Gauramma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
30/04/2024
|
|
3375979832
|
|
Mrs PATHIVADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Dattirajeru
|
AP-02-017-009-011/010101
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470381
|
20/04/2024
|
Krishna
|
0202017WL007319
|
Krishna
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
30/04/2024
|
|
3375979831
|
|
Mr PATHIVADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Dattirajeru
|
AP-02-017-009-011/010103
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470383
|
20/04/2024
|
Satyavati
|
0202017WL007319
|
Satyavati
|
00684
|
APGV0002210
|
693
|
693
|
Processed
|
29/04/2024
|
|
3375980115
|
|
MRS ALTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dattirajeru
|
AP-02-017-009-011/010104
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470384
|
20/04/2024
|
Simhaacalammamma
|
0202017WL007319
|
Simhaacalammamma
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979795
|
|
Mrs ALTHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Dattirajeru
|
AP-02-017-009-011/010106
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470386
|
20/04/2024
|
Appayyamma
|
0202017WL007319
|
Appayyamma
|
00684
|
APGV0002210
|
925
|
925
|
Processed
|
30/04/2024
|
|
3375980023
|
|
Mrs ALTHI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Dattirajeru
|
AP-02-017-009-011/010106
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470385
|
20/04/2024
|
Raamaraavu
|
0202017WL007319
|
Raamaraavu
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375980050
|
|
Mr ALTHI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Dattirajeru
|
AP-02-017-009-011/010110
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470388
|
20/04/2024
|
Sreenu
|
0202017WL007319
|
Sreenu
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3375979822
|
|
SREENU PATIVADA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Dattirajeru
|
AP-02-017-009-011/010112
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470389
|
20/04/2024
|
Raamulamma
|
0202017WL007319
|
Raamulamma
|
00684
|
APGV0002210
|
694
|
694
|
Processed
|
30/04/2024
|
|
3375979784
|
|
Mrs ALTHI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Dattirajeru
|
AP-02-017-009-011/010115
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470390
|
20/04/2024
|
Paarvati
|
0202017WL007319
|
Paarvati
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375979722
|
|
MRS ALTHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dattirajeru
|
AP-02-017-009-011/010121
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470391
|
20/04/2024
|
Paarvati
|
0202017WL007319
|
Paarvati
|
00684
|
APGV0002210
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3375979818
|
|
PAARVATI VAJRAGADA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Dattirajeru
|
AP-02-017-009-011/010122
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470392
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
846
|
846
|
Processed
|
30/04/2024
|
|
3375980032
|
|
Mrs VAJRAGADA ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Dattirajeru
|
AP-02-017-009-011/010126
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470393
|
20/04/2024
|
Padma
|
0202017WL007319
|
Padma
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375980020
|
|
Mrs YADLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Dattirajeru
|
AP-02-017-009-011/010138
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470395
|
20/04/2024
|
Cinna
|
0202017WL007319
|
Cinna
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375980128
|
|
CHIPPADA CHINNAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Dattirajeru
|
AP-02-017-009-011/010142
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470397
|
20/04/2024
|
Varalakshmi
|
0202017WL007319
|
Varalakshmi
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375979761
|
|
Mrs BOTHSA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Dattirajeru
|
AP-02-017-009-011/010145
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470399
|
20/04/2024
|
Paidamma
|
0202017WL007319
|
Paidamma
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979816
|
|
Mrs SARIKI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Dattirajeru
|
AP-02-017-009-011/010156
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470401
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979839
|
|
Mrs BOTCHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Dattirajeru
|
AP-02-017-009-011/010161
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470402
|
20/04/2024
|
Paarvati
|
0202017WL007319
|
Paarvati
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375979767
|
|
Mrs SARIKI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Dattirajeru
|
AP-02-017-009-011/010162
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470403
|
20/04/2024
|
Durgaraavu
|
0202017WL007319
|
Durgaraavu
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375979760
|
|
Mr KANDHI DHURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Dattirajeru
|
AP-02-017-009-011/010163
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470404
|
20/04/2024
|
Appalanarasamma
|
0202017WL007319
|
Appalanarasamma
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375979840
|
|
APPALANARASAMMA AALTI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Dattirajeru
|
AP-02-017-009-011/010167
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470405
|
20/04/2024
|
RAmulamma
|
0202017WL007319
|
RAmulamma
|
00684
|
APGV0002210
|
846
|
846
|
Processed
|
30/04/2024
|
|
3375979754
|
|
Mrs VAJRAGADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Dattirajeru
|
AP-02-017-009-011/010175
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470406
|
20/04/2024
|
Meramma
|
0202017WL007319
|
Meramma
|
00684
|
APGV0002210
|
634
|
634
|
Processed
|
30/04/2024
|
|
3375979887
|
|
Mrs VAJRAGADA MERY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Dattirajeru
|
AP-02-017-009-011/010180
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470408
|
20/04/2024
|
Erakamma
|
0202017WL007319
|
Erakamma
|
00684
|
APGV0002210
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3375979775
|
|
Mrs KOMMU YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Dattirajeru
|
AP-02-017-009-011/010183
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470409
|
20/04/2024
|
Polamma
|
0202017WL007319
|
Polamma
|
00684
|
APGV0002210
|
846
|
846
|
Processed
|
30/04/2024
|
|
3375979823
|
|
Mrs VAJRAGADA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Dattirajeru
|
AP-02-017-009-011/010184
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470410
|
20/04/2024
|
Vemkatalakshmi
|
0202017WL007319
|
Vemkatalakshmi
|
00684
|
APGV0002210
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3375979820
|
|
Mrs VAJRAGADA VANAKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Dattirajeru
|
AP-02-017-009-011/010185
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470411
|
20/04/2024
|
Bamgarayya
|
0202017WL007319
|
Bamgarayya
|
00684
|
APGV0002210
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3375979755
|
|
SARIPILLI BANGARAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Dattirajeru
|
AP-02-017-009-011/010189
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470412
|
20/04/2024
|
Raamu
|
0202017WL007319
|
Raamu
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979787
|
|
Mrs TAMARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Dattirajeru
|
AP-02-017-009-011/010193
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470413
|
20/04/2024
|
Paidiraaju
|
0202017WL007319
|
Paidiraaju
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979837
|
|
Mrs KOTHAKOTA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Dattirajeru
|
AP-02-017-009-011/010207
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470415
|
20/04/2024
|
Paiditalli
|
0202017WL007319
|
Paiditalli
|
00684
|
APGV0002210
|
634
|
634
|
Processed
|
30/04/2024
|
|
3375979726
|
|
Mr VAJRAGADA PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Dattirajeru
|
AP-02-017-009-011/010211
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470416
|
20/04/2024
|
Naaraayana
|
0202017WL007319
|
Naaraayana
|
00684
|
APGV0002210
|
878
|
878
|
Processed
|
30/04/2024
|
|
3375979785
|
|
Mrs PATHIVADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Dattirajeru
|
AP-02-017-009-011/010215
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470418
|
20/04/2024
|
Adilakshmi
|
0202017WL007319
|
Adilakshmi
|
00684
|
APGV0002210
|
925
|
925
|
Processed
|
30/04/2024
|
|
3375979733
|
|
Mrs PATHIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Dattirajeru
|
AP-02-017-009-011/010216
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470420
|
20/04/2024
|
Satyavati
|
0202017WL007319
|
Satyavati
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375980024
|
|
Mrs GEDDA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Dattirajeru
|
AP-02-017-009-011/010224
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470421
|
20/04/2024
|
Bamgaaramma
|
0202017WL007319
|
Bamgaaramma
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979835
|
|
Mrs PATHIVADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Dattirajeru
|
AP-02-017-009-011/010231
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470422
|
20/04/2024
|
Naarayanamma
|
0202017WL007319
|
Naarayanamma
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979741
|
|
Mrs ALTHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Dattirajeru
|
AP-02-017-009-011/010238
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470424
|
20/04/2024
|
Naaraayanamma
|
0202017WL007319
|
Naaraayanamma
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375979826
|
|
Mrs SIRIPURAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Dattirajeru
|
AP-02-017-009-011/010243
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470425
|
20/04/2024
|
Gouramma
|
0202017WL007319
|
Gouramma
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979728
|
|
Mrs VANAPALLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Dattirajeru
|
AP-02-017-009-011/010245
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470426
|
20/04/2024
|
Ramana
|
0202017WL007319
|
Ramana
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375979825
|
|
Mr KANDHI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Dattirajeru
|
AP-02-017-009-011/010246
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470429
|
20/04/2024
|
Chinnayya
|
0202017WL007319
|
Chinnayya
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979758
|
|
Mr KOTTAKOTA CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Dattirajeru
|
AP-02-017-009-011/010246
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470428
|
20/04/2024
|
Narasamma
|
0202017WL007319
|
Narasamma
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979757
|
|
Mrs KOTTAKOTA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Dattirajeru
|
AP-02-017-009-011/010251
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470432
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979827
|
|
Mrs BOTSA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Dattirajeru
|
AP-02-017-009-011/010252
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470433
|
20/04/2024
|
Satyam
|
0202017WL007319
|
Satyam
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979821
|
|
Mr GEDDA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Dattirajeru
|
AP-02-017-009-011/010257
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470434
|
20/04/2024
|
Raamulamma
|
0202017WL007319
|
Raamulamma
|
00684
|
APGV0002210
|
878
|
878
|
Processed
|
30/04/2024
|
|
3375979906
|
|
Mrs ALTHI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Dattirajeru
|
AP-02-017-009-011/010258
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470436
|
20/04/2024
|
Narasamma
|
0202017WL007319
|
Narasamma
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979752
|
|
Mrs GEDDA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Dattirajeru
|
AP-02-017-009-011/010258
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470435
|
20/04/2024
|
SImhachalam
|
0202017WL007319
|
SImhachalam
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375980236
|
|
Mr SIMHACHALA GEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Dattirajeru
|
AP-02-017-009-011/010259
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470437
|
20/04/2024
|
Raamacamdraraavu
|
0202017WL007319
|
Raamacamdraraavu
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375980033
|
|
Mr MANIPURI RAMACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Dattirajeru
|
AP-02-017-009-011/010260
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470438
|
20/04/2024
|
Satyam
|
0202017WL007319
|
Satyam
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979776
|
|
Mr MANIPURI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Dattirajeru
|
AP-02-017-009-011/010267
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470439
|
20/04/2024
|
Chinnammi
|
0202017WL007319
|
Chinnammi
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375980034
|
|
Mrs KANDI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Dattirajeru
|
AP-02-017-009-011/010269
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470440
|
20/04/2024
|
Narasamma
|
0202017WL007319
|
Narasamma
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375979844
|
|
Mrs KANDI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Dattirajeru
|
AP-02-017-009-011/010279
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470441
|
20/04/2024
|
Satyavati
|
0202017WL007319
|
Satyavati
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979805
|
|
Mrs BOTHSA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Dattirajeru
|
AP-02-017-009-011/010285
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470442
|
20/04/2024
|
Maalati
|
0202017WL007319
|
Maalati
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979762
|
|
Mrs KOTTA KOTA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Dattirajeru
|
AP-02-017-009-011/010285
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470443
|
20/04/2024
|
Srinuvasarao
|
0202017WL007319
|
Srinuvasarao
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
30/04/2024
|
|
3375979792
|
|
Mr KOTTAKOTA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Dattirajeru
|
AP-02-017-009-011/010292
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470444
|
20/04/2024
|
Aadilakshmi
|
0202017WL007319
|
Aadilakshmi
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375980025
|
|
Mrs BOTSA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Dattirajeru
|
AP-02-017-009-011/010293
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470445
|
20/04/2024
|
Satyavati
|
0202017WL007319
|
Satyavati
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375980098
|
|
Mrs SIRIPURAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Dattirajeru
|
AP-02-017-009-011/010300
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470446
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979883
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Dattirajeru
|
AP-02-017-009-011/010301
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470447
|
20/04/2024
|
Rohini
|
0202017WL007319
|
Rohini
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375980028
|
|
Mrs KANDI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Dattirajeru
|
AP-02-017-009-011/010307
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470449
|
20/04/2024
|
Adamma
|
0202017WL007319
|
Adamma
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375979773
|
|
ABADDAM MITIREDDI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Dattirajeru
|
AP-02-017-009-011/010308
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470450
|
20/04/2024
|
Appayyamma
|
0202017WL007319
|
Appayyamma
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979780
|
|
Mrs PATHIVADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Dattirajeru
|
AP-02-017-009-011/010309
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470451
|
20/04/2024
|
Erukulu
|
0202017WL007319
|
Erukulu
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979778
|
|
Mr PATIVADA YERUKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Dattirajeru
|
AP-02-017-009-011/010309
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470452
|
20/04/2024
|
Samalamma
|
0202017WL007319
|
Samalamma
|
00684
|
APGV0002210
|
925
|
925
|
Processed
|
30/04/2024
|
|
3375979817
|
|
Mrs PATHIVADA SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Dattirajeru
|
AP-02-017-009-011/010310
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470453
|
20/04/2024
|
Joginaayudu
|
0202017WL007319
|
Joginaayudu
|
00684
|
APGV0002210
|
878
|
878
|
Processed
|
30/04/2024
|
|
3375980084
|
|
Mr ALTHI JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Dattirajeru
|
AP-02-017-009-011/010310
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470454
|
20/04/2024
|
Trinadhamma
|
0202017WL007319
|
Trinadhamma
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375980085
|
|
Mrs ALTHI TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Dattirajeru
|
AP-02-017-009-011/010311
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470455
|
20/04/2024
|
Naaraayanamma
|
0202017WL007319
|
Naaraayanamma
|
00684
|
APGV0002210
|
693
|
693
|
Processed
|
30/04/2024
|
|
3375979721
|
|
Mrs ALTHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Dattirajeru
|
AP-02-017-009-011/010312
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470457
|
20/04/2024
|
Sanyaasiraavu
|
0202017WL007319
|
Sanyaasiraavu
|
00684
|
APGV0002210
|
925
|
925
|
Processed
|
30/04/2024
|
|
3375980055
|
|
Mr CHITTI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Dattirajeru
|
AP-02-017-009-011/010312
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470456
|
20/04/2024
|
Tirupatamma
|
0202017WL007319
|
Tirupatamma
|
00684
|
APGV0002210
|
925
|
925
|
Processed
|
30/04/2024
|
|
3375979850
|
|
Mrs CHITTI TIRUPATIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Dattirajeru
|
AP-02-017-009-011/010313
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470458
|
20/04/2024
|
Narayanamma
|
0202017WL007319
|
Narayanamma
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375979720
|
|
MRS VANAPILLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Dattirajeru
|
AP-02-017-009-011/010315
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470459
|
20/04/2024
|
Paiditalli
|
0202017WL007319
|
Paiditalli
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979798
|
|
Mrs GEDDA PAIDITALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Dattirajeru
|
AP-02-017-009-011/010317
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470461
|
20/04/2024
|
Gauri
|
0202017WL007319
|
Gauri
|
00684
|
APGV0002210
|
924
|
924
|
Processed
|
30/04/2024
|
|
3375979794
|
|
Mrs PATHIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Dattirajeru
|
AP-02-017-009-011/010317
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470460
|
20/04/2024
|
Tirupati
|
0202017WL007319
|
Tirupati
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979849
|
|
Mr PATHIVADA THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Dattirajeru
|
AP-02-017-009-011/010322
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470463
|
20/04/2024
|
Aadinaaraayana
|
0202017WL007319
|
Aadinaaraayana
|
00684
|
APGV0002210
|
868
|
868
|
Processed
|
30/04/2024
|
|
3375979740
|
|
Mr KANDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Dattirajeru
|
AP-02-017-009-011/010322
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470464
|
20/04/2024
|
Jaanaki
|
0202017WL007319
|
Jaanaki
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375979848
|
|
JAANAKI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Dattirajeru
|
AP-02-017-009-011/010326
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470465
|
20/04/2024
|
Aadinaaraayana
|
0202017WL007319
|
Aadinaaraayana
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979807
|
|
Mr BOTSA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Dattirajeru
|
AP-02-017-009-011/010326
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470466
|
20/04/2024
|
Paarvatamma
|
0202017WL007319
|
Paarvatamma
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375980051
|
|
Mrs BOTSA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Dattirajeru
|
AP-02-017-009-011/010336
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470468
|
20/04/2024
|
Daalemma
|
0202017WL007319
|
Daalemma
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3375979910
|
|
KANDHI DALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Dattirajeru
|
AP-02-017-009-011/010338
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470470
|
20/04/2024
|
Kannamma
|
0202017WL007319
|
Kannamma
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979846
|
|
Mrs KANDI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Dattirajeru
|
AP-02-017-009-011/010338
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470469
|
20/04/2024
|
Sreenu
|
0202017WL007319
|
Sreenu
|
00684
|
APGV0002210
|
878
|
878
|
Processed
|
30/04/2024
|
|
3375979869
|
|
Mr KANDI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Dattirajeru
|
AP-02-017-009-011/010344
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470471
|
20/04/2024
|
Naarayana
|
0202017WL007319
|
Naarayana
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979843
|
|
Mr PATHIVADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Dattirajeru
|
AP-02-017-009-011/010345
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470472
|
20/04/2024
|
Simhaacalam
|
0202017WL007319
|
Simhaacalam
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375979777
|
|
Mrs KONDETI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Dattirajeru
|
AP-02-017-009-011/010350
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470473
|
20/04/2024
|
Ramanamma
|
0202017WL007319
|
Ramanamma
|
00684
|
APGV0002210
|
924
|
924
|
Processed
|
30/04/2024
|
|
3375979746
|
|
Mrs KOTTALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Dattirajeru
|
AP-02-017-009-011/010356
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470474
|
20/04/2024
|
Komdamma
|
0202017WL007319
|
Komdamma
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375980019
|
|
Mrs KOTTAKOTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Dattirajeru
|
AP-02-017-009-011/010358
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470475
|
20/04/2024
|
Raamu
|
0202017WL007319
|
Raamu
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375979766
|
|
Mrs PATHIVADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Dattirajeru
|
AP-02-017-009-011/010358
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470476
|
20/04/2024
|
Taudu
|
0202017WL007319
|
Taudu
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375979770
|
|
Mr PATHIVADA THODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Dattirajeru
|
AP-02-017-009-011/010359
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470477
|
20/04/2024
|
Raamalakshmi
|
0202017WL007319
|
Raamalakshmi
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979745
|
|
Mrs KUMARAPU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Dattirajeru
|
AP-02-017-009-011/010360
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470478
|
20/04/2024
|
Ramanamma
|
0202017WL007319
|
Ramanamma
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979791
|
|
Mrs POTHALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Dattirajeru
|
AP-02-017-009-011/010363
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470479
|
20/04/2024
|
Raajeswari
|
0202017WL007319
|
Raajeswari
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375979880
|
|
Mrs ALTHI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Dattirajeru
|
AP-02-017-009-011/010366
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470481
|
20/04/2024
|
Gouramma
|
0202017WL007319
|
Gouramma
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3375979833
|
|
Mrs PATIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Dattirajeru
|
AP-02-017-009-011/010371
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470482
|
20/04/2024
|
Paiditalli
|
0202017WL007319
|
Paiditalli
|
00684
|
APGV0002210
|
924
|
924
|
Processed
|
30/04/2024
|
|
3375979724
|
|
Mrs POTALA PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Dattirajeru
|
AP-02-017-009-011/010375
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470483
|
20/04/2024
|
Ramu
|
0202017WL007319
|
Ramu
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375980030
|
|
Mrs BOTSA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Dattirajeru
|
AP-02-017-009-011/010385
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470484
|
20/04/2024
|
Adilakshmi
|
0202017WL007319
|
Adilakshmi
|
00684
|
APGV0002210
|
925
|
925
|
Processed
|
30/04/2024
|
|
3375980021
|
|
Mrs PATHIVADA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Dattirajeru
|
AP-02-017-009-011/010392
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470485
|
20/04/2024
|
Raamulamma
|
0202017WL007319
|
Raamulamma
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375979812
|
|
Mrs ALTHI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Dattirajeru
|
AP-02-017-009-011/010395
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470486
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979882
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Dattirajeru
|
AP-02-017-009-011/010401
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470487
|
20/04/2024
|
Saavitramma
|
0202017WL007319
|
Saavitramma
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979804
|
|
Mrs BOTSA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Dattirajeru
|
AP-02-017-009-011/010402
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470488
|
20/04/2024
|
Paarvatamma
|
0202017WL007319
|
Paarvatamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
30/04/2024
|
|
3375979748
|
|
Mrs KOTHAKOTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Dattirajeru
|
AP-02-017-009-011/010405
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470489
|
20/04/2024
|
Chinnammi
|
0202017WL007319
|
Chinnammi
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3375979836
|
|
MRS PATHIVADA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Dattirajeru
|
AP-02-017-009-011/010406
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470490
|
20/04/2024
|
Appalaswaami
|
0202017WL007319
|
Appalaswaami
|
00684
|
APGV0002210
|
916
|
916
|
Processed
|
30/04/2024
|
|
3375979751
|
|
Mr BADITHAMANI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Dattirajeru
|
AP-02-017-009-011/010406
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470491
|
20/04/2024
|
simhachalam
|
0202017WL007319
|
simhachalam
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375979884
|
|
Mrs BADITHAMANI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Dattirajeru
|
AP-02-017-009-011/010415
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470492
|
20/04/2024
|
Seetayya
|
0202017WL007319
|
Seetayya
|
00684
|
APGV0002210
|
846
|
846
|
Processed
|
30/04/2024
|
|
3375979803
|
|
Mr VAJRAGADA SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Dattirajeru
|
AP-02-017-009-011/010417
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470493
|
20/04/2024
|
Arudra
|
0202017WL007319
|
Arudra
|
00684
|
APGV0002210
|
925
|
925
|
Processed
|
30/04/2024
|
|
3375979744
|
|
Mrs BADITHABONU ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Dattirajeru
|
AP-02-017-009-011/010426
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470494
|
20/04/2024
|
Sreenuvaasaraavu
|
0202017WL007319
|
Sreenuvaasaraavu
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979828
|
|
Mr BOTSA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Dattirajeru
|
AP-02-017-009-011/010428
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470495
|
20/04/2024
|
Appaaraavu
|
0202017WL007319
|
Appaaraavu
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
30/04/2024
|
|
3375979747
|
|
Mr KOTTAKOTA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Dattirajeru
|
AP-02-017-009-011/010434
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470496
|
20/04/2024
|
Simhaacalam
|
0202017WL007319
|
Simhaacalam
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979800
|
|
Mrs GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Dattirajeru
|
AP-02-017-009-011/010435
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470497
|
20/04/2024
|
Gouri
|
0202017WL007319
|
Gouri
|
00684
|
APGV0002210
|
866
|
866
|
Processed
|
30/04/2024
|
|
3375979806
|
|
Mrs PEDAGADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Dattirajeru
|
AP-02-017-009-011/010442
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470498
|
20/04/2024
|
Varahaalamma
|
0202017WL007319
|
Varahaalamma
|
00684
|
APGV0002210
|
924
|
924
|
Processed
|
30/04/2024
|
|
3375979759
|
|
Mrs PATHIVADA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Dattirajeru
|
AP-02-017-009-011/010446
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470499
|
20/04/2024
|
Lakshimi
|
0202017WL007319
|
Lakshimi
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375979829
|
|
Mrs KANDI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Dattirajeru
|
AP-02-017-009-011/010455
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470500
|
20/04/2024
|
Kalaavati
|
0202017WL007319
|
Kalaavati
|
00684
|
APGV0002210
|
916
|
916
|
Processed
|
29/04/2024
|
|
3375979734
|
|
MRS SARIKA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Dattirajeru
|
AP-02-017-009-011/010458
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470501
|
20/04/2024
|
Appanna
|
0202017WL007319
|
Appanna
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979813
|
|
Mr PATHIVADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Dattirajeru
|
AP-02-017-009-011/010462
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470502
|
20/04/2024
|
Appanna
|
0202017WL007319
|
Appanna
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375980031
|
|
Mr PATHIVADA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Dattirajeru
|
AP-02-017-009-011/010463
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470503
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3375979788
|
|
MRS LAKSHMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Dattirajeru
|
AP-02-017-009-011/010464
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470505
|
20/04/2024
|
Gauri
|
0202017WL007319
|
Gauri
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375979735
|
|
Mrs PATHIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Dattirajeru
|
AP-02-017-009-011/010464
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470504
|
20/04/2024
|
Suryanaarayana
|
0202017WL007319
|
Suryanaarayana
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375979838
|
|
Mr PATHIVADA SURYANARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Dattirajeru
|
AP-02-017-009-011/010472
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470507
|
20/04/2024
|
Samtamma
|
0202017WL007319
|
Samtamma
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979824
|
|
Mrs BOTSA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Dattirajeru
|
AP-02-017-009-011/010480
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470509
|
20/04/2024
|
Narayanamma
|
0202017WL007319
|
Narayanamma
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3375979802
|
|
NARAYANAMMA BOTSA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Dattirajeru
|
AP-02-017-009-011/010480
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470508
|
20/04/2024
|
Satyam
|
0202017WL007319
|
Satyam
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3375979801
|
|
BOTSA SATYAM S CHINTALAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Dattirajeru
|
AP-02-017-009-011/010481
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470510
|
20/04/2024
|
Sanyasamma
|
0202017WL007319
|
Sanyasamma
|
00684
|
APGV0002210
|
916
|
916
|
Processed
|
29/04/2024
|
|
3375979749
|
|
MRS BADITHABONU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Dattirajeru
|
AP-02-017-009-011/010488
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470511
|
20/04/2024
|
JAtlayya
|
0202017WL007319
|
JAtlayya
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
30/04/2024
|
|
3375979730
|
|
Mr BOTSA JATLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Dattirajeru
|
AP-02-017-009-011/010489
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470512
|
20/04/2024
|
Lakshmu
|
0202017WL007319
|
Lakshmu
|
00684
|
APGV0002210
|
916
|
916
|
Processed
|
30/04/2024
|
|
3375979779
|
|
Mr YEDLA LAXUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Dattirajeru
|
AP-02-017-009-011/010490
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470514
|
20/04/2024
|
Adilakshmi
|
0202017WL007319
|
Adilakshmi
|
00684
|
APGV0002210
|
659
|
659
|
Processed
|
30/04/2024
|
|
3375979885
|
|
Mrs SIRIPURAPU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Dattirajeru
|
AP-02-017-009-011/010490
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470513
|
20/04/2024
|
Raamunaayudu
|
0202017WL007319
|
Raamunaayudu
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3375979886
|
|
SIRIPURAPU RAMUNAIDU
|
CANARA BANK(508532)
|
|
368
|
Dattirajeru
|
AP-02-017-009-011/010491
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470515
|
20/04/2024
|
Jayamma
|
0202017WL007319
|
Jayamma
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375979781
|
|
Mrs BOTHSA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Dattirajeru
|
AP-02-017-009-011/010492
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470516
|
20/04/2024
|
Suryakala
|
0202017WL007319
|
Suryakala
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375979765
|
|
MRS SURYAKALA POTALA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Dattirajeru
|
AP-02-017-009-011/010494
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470517
|
20/04/2024
|
ADILAKSHMI
|
0202017WL007319
|
ADILAKSHMI
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3375980175
|
|
PATIVADA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Dattirajeru
|
AP-02-017-009-011/010498
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470519
|
20/04/2024
|
Paapamma
|
0202017WL007319
|
Paapamma
|
00684
|
APGV0002210
|
868
|
868
|
Processed
|
30/04/2024
|
|
3375979799
|
|
Mrs PATIVADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Dattirajeru
|
AP-02-017-009-011/010499
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470520
|
20/04/2024
|
Erakamma
|
0202017WL007319
|
Erakamma
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979743
|
|
Mrs THAMPARA YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Dattirajeru
|
AP-02-017-009-011/010500
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470521
|
20/04/2024
|
Raamu
|
0202017WL007319
|
Raamu
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3375979725
|
|
Mrs POTHALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Dattirajeru
|
AP-02-017-009-011/010501
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470522
|
20/04/2024
|
Paiditalli
|
0202017WL007319
|
Paiditalli
|
00684
|
APGV0002210
|
634
|
634
|
Processed
|
30/04/2024
|
|
3375980075
|
|
Mrs VAJRAGADA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Dattirajeru
|
AP-02-017-009-011/010510
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470524
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375979814
|
|
Mrs POTNURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Dattirajeru
|
AP-02-017-009-011/010510
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470523
|
20/04/2024
|
Ramarao
|
0202017WL007319
|
Ramarao
|
00684
|
APGV0002210
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3375979756
|
|
Mr POTNURU RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Dattirajeru
|
AP-02-017-009-011/010514
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470525
|
20/04/2024
|
suramma
|
0202017WL007319
|
suramma
|
00684
|
APGV0002210
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3375979736
|
|
SURAMMA YADLA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Dattirajeru
|
AP-02-017-009-011/010515
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470526
|
20/04/2024
|
appalakonda
|
0202017WL007319
|
appalakonda
|
00684
|
APGV0002210
|
634
|
634
|
Processed
|
30/04/2024
|
|
3375979811
|
|
Mrs DULLA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Dattirajeru
|
AP-02-017-009-011/010516
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470527
|
20/04/2024
|
kalyani
|
0202017WL007319
|
kalyani
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375979809
|
|
KALYANI BUDI
|
BANK OF BARODA(606985)
|
|
380
|
Dattirajeru
|
AP-02-017-009-011/010518
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470528
|
20/04/2024
|
sanyasamma
|
0202017WL007319
|
sanyasamma
|
00684
|
APGV0002210
|
634
|
634
|
Processed
|
30/04/2024
|
|
3375979796
|
|
Mrs NAKKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Dattirajeru
|
AP-02-017-009-011/010520
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470529
|
20/04/2024
|
Eswaramma
|
0202017WL007319
|
Eswaramma
|
00684
|
APGV0002210
|
650
|
650
|
Processed
|
30/04/2024
|
|
3375979841
|
|
Mrs PARADI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Dattirajeru
|
AP-02-017-009-011/010523
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470532
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
687
|
687
|
Processed
|
30/04/2024
|
|
3375979750
|
|
Mrs POLIPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Dattirajeru
|
AP-02-017-009-011/010523
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470531
|
20/04/2024
|
Ramana
|
0202017WL007319
|
Ramana
|
00684
|
APGV0002210
|
916
|
916
|
Processed
|
30/04/2024
|
|
3375979727
|
|
Mr POLIPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Dattirajeru
|
AP-02-017-009-011/010524
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470533
|
20/04/2024
|
Appalanarayana
|
0202017WL007319
|
Appalanarayana
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375979739
|
|
MR ALTHI APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Dattirajeru
|
AP-02-017-009-011/010525
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470535
|
20/04/2024
|
Raamakoti
|
0202017WL007319
|
Raamakoti
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979731
|
|
Mr GEDDA RAMA KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Dattirajeru
|
AP-02-017-009-011/010525
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470534
|
20/04/2024
|
Ramanamma
|
0202017WL007319
|
Ramanamma
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979732
|
|
Mrs GEDDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Dattirajeru
|
AP-02-017-009-011/010527
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470536
|
20/04/2024
|
Appanna
|
0202017WL007319
|
Appanna
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3375979815
|
|
Mr PATHIVADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Dattirajeru
|
AP-02-017-009-011/010530
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470539
|
20/04/2024
|
Appalanaayudu
|
0202017WL007319
|
Appalanaayudu
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979790
|
|
Mr KOMARAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Dattirajeru
|
AP-02-017-009-011/010530
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470540
|
20/04/2024
|
Satyavati
|
0202017WL007319
|
Satyavati
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979808
|
|
Mrs KUMARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Dattirajeru
|
AP-02-017-009-011/010533
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470542
|
20/04/2024
|
Lakshmi
|
0202017WL007319
|
Lakshmi
|
00684
|
APGV0002210
|
651
|
651
|
Processed
|
30/04/2024
|
|
3375979729
|
|
Mrs VANAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Dattirajeru
|
AP-02-017-009-011/010534
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470543
|
20/04/2024
|
Paidiraaju
|
0202017WL007319
|
Paidiraaju
|
00684
|
APGV0002210
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3375979842
|
|
Mrs KALISETTI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Dattirajeru
|
AP-02-017-009-011/010545
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470544
|
20/04/2024
|
kumari
|
0202017WL007319
|
kumari
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375979772
|
|
Mrs PATHIVADA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Dattirajeru
|
AP-02-017-009-011/010551
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470545
|
20/04/2024
|
nagamani
|
0202017WL007319
|
nagamani
|
00684
|
APGV0002210
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375980114
|
|
nagamani mullu
|
UNION BANK OF INDIA(508500)
|
|
394
|
Dattirajeru
|
AP-02-017-009-011/010554
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470547
|
20/04/2024
|
suneetha
|
0202017WL007319
|
suneetha
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375980053
|
|
Mrs ALTHI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Dattirajeru
|
AP-02-017-009-011/010556
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470548
|
20/04/2024
|
narayana
|
0202017WL007319
|
narayana
|
00684
|
APGV0002210
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3375980063
|
|
Mrs SIRIPURAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Dattirajeru
|
AP-02-017-009-011/010570
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470550
|
20/04/2024
|
Sambari
|
0202017WL007319
|
Sambari
|
00684
|
APGV0002210
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3375980108
|
|
Mrs BADITABONU SAMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Dattirajeru
|
AP-02-017-009-011/010576
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470551
|
20/04/2024
|
gowri
|
0202017WL007319
|
gowri
|
00684
|
APGV0002210
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3375980123
|
|
Mrs PATHIVADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Dattirajeru
|
AP-02-017-009-011/010586
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470553
|
20/04/2024
|
radha
|
0202017WL007319
|
radha
|
00684
|
APGV0002210
|
634
|
634
|
Processed
|
30/04/2024
|
|
3375980027
|
|
Mrs PEJETI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Dattirajeru
|
AP-02-017-009-011/010586
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470554
|
20/04/2024
|
suryanarayana
|
0202017WL007319
|
suryanarayana
|
00684
|
APGV0002210
|
634
|
634
|
Processed
|
30/04/2024
|
|
3375980026
|
|
Mr REJETI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Dattirajeru
|
AP-02-017-009-011/010595
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470555
|
20/04/2024
|
krishnaveni
|
0202017WL007319
|
krishnaveni
|
00684
|
APGV0002210
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3375979819
|
|
Mrs KOTA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Dattirajeru
|
AP-02-017-029-037/010003
(PORALI)
|
0202017000NRG25200420240466972
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
983
|
983
|
Processed
|
30/04/2024
|
|
3375980395
|
|
Mrs MITTIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Dattirajeru
|
AP-02-017-029-037/010004
(PORALI)
|
0202017000NRG25200420240466973
|
20/04/2024
|
Simhacalam
|
0202017WL007294
|
Simhacalam
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3375979948
|
|
MITTHIREDDY SIMHACHALAM
|
CANARA BANK(508532)
|
|
403
|
Dattirajeru
|
AP-02-017-029-037/010005
(PORALI)
|
0202017000NRG25200420240466975
|
20/04/2024
|
APPALANAIDU
|
0202017WL007294
|
APPALANAIDU
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980311
|
|
Mr PAILI APPALANAIDU S O LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Dattirajeru
|
AP-02-017-029-037/010005
(PORALI)
|
0202017000NRG25200420240466974
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980246
|
|
Mrs PAILA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Dattirajeru
|
AP-02-017-029-037/010006
(PORALI)
|
0202017000NRG25200420240466977
|
20/04/2024
|
Krishnamma
|
0202017WL007294
|
Krishnamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980338
|
|
Mrs KOTLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Dattirajeru
|
AP-02-017-029-037/010006
(PORALI)
|
0202017000NRG25200420240466976
|
20/04/2024
|
Suryanaaraayana
|
0202017WL007294
|
Suryanaaraayana
|
00684
|
APGV0002210
|
850
|
850
|
Rejected
|
29/04/2024
|
|
3375980272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
Dattirajeru
|
AP-02-017-029-037/010007
(PORALI)
|
0202017000NRG25200420240466978
|
20/04/2024
|
Mounika
|
0202017WL007294
|
Mounika
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979901
|
|
Mrs PEDAPALLI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Dattirajeru
|
AP-02-017-029-037/010008
(PORALI)
|
0202017000NRG25200420240466979
|
20/04/2024
|
Sanyaasinaayudu
|
0202017WL007294
|
Sanyaasinaayudu
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375979996
|
|
Mr GAVIDI SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Dattirajeru
|
AP-02-017-029-037/010010
(PORALI)
|
0202017000NRG25200420240466981
|
20/04/2024
|
Vemkataratnam
|
0202017WL007294
|
Vemkataratnam
|
00684
|
APGV0002210
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375980316
|
|
Mrs KOMMUJU VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Dattirajeru
|
AP-02-017-029-037/010012
(PORALI)
|
0202017000NRG25200420240466984
|
20/04/2024
|
Gamgamma
|
0202017WL007294
|
Gamgamma
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
30/04/2024
|
|
3375979946
|
|
Mrs MITTIREDDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Dattirajeru
|
AP-02-017-029-037/010013
(PORALI)
|
0202017000NRG25200420240466985
|
20/04/2024
|
Raamayyamma
|
0202017WL007294
|
Raamayyamma
|
00684
|
APGV0002210
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375980134
|
|
Mrs KARANAM RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Dattirajeru
|
AP-02-017-029-037/010014
(PORALI)
|
0202017000NRG25200420240466986
|
20/04/2024
|
Jems
|
0202017WL007294
|
Jems
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980068
|
|
Mr MANNEPURI JAMES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Dattirajeru
|
AP-02-017-029-037/010014
(PORALI)
|
0202017000NRG25200420240466987
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
3375979899
|
|
Mrs MANNEPURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Dattirajeru
|
AP-02-017-029-037/010015
(PORALI)
|
0202017000NRG25200420240466989
|
20/04/2024
|
Paidiraaju
|
0202017WL007294
|
Paidiraaju
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980269
|
|
Mrs GAVIDI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Dattirajeru
|
AP-02-017-029-037/010017
(PORALI)
|
0202017000NRG25200420240466990
|
20/04/2024
|
Sattemma
|
0202017WL007294
|
Sattemma
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3375980354
|
|
SATYAMMA RUNKANA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Dattirajeru
|
AP-02-017-029-037/010020
(PORALI)
|
0202017000NRG25200420240466992
|
20/04/2024
|
Naaraayanappadu
|
0202017WL007294
|
Naaraayanappadu
|
00684
|
APGV0002210
|
914
|
914
|
Processed
|
30/04/2024
|
|
3375980057
|
|
Mr PILLA NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Dattirajeru
|
AP-02-017-029-037/010021
(PORALI)
|
0202017000NRG25200420240466995
|
20/04/2024
|
Chinna
|
0202017WL007294
|
Chinna
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980331
|
|
Mrs BEVARA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Dattirajeru
|
AP-02-017-029-037/010021
(PORALI)
|
0202017000NRG25200420240466994
|
20/04/2024
|
Tirupati
|
0202017WL007294
|
Tirupati
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980322
|
|
Mr BEVARA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Dattirajeru
|
AP-02-017-029-037/010022
(PORALI)
|
0202017000NRG25200420240466997
|
20/04/2024
|
Appilamma
|
0202017WL007294
|
Appilamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980266
|
|
Mrs DARRU APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Dattirajeru
|
AP-02-017-029-037/010022
(PORALI)
|
0202017000NRG25200420240466996
|
20/04/2024
|
Bogesu
|
0202017WL007294
|
Bogesu
|
00684
|
APGV0002210
|
510
|
510
|
Processed
|
30/04/2024
|
|
3375979852
|
|
Mr DARRU BOGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Dattirajeru
|
AP-02-017-029-037/010023
(PORALI)
|
0202017000NRG25200420240466998
|
20/04/2024
|
Paidapunaayudu
|
0202017WL007294
|
Paidapunaayudu
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375979699
|
|
PAIDAPPANAAYUDU GAVIDI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Dattirajeru
|
AP-02-017-029-037/010023
(PORALI)
|
0202017000NRG25200420240466999
|
20/04/2024
|
Vijaya
|
0202017WL007294
|
Vijaya
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980237
|
|
Mrs GAVIDI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Dattirajeru
|
AP-02-017-029-037/010024
(PORALI)
|
0202017000NRG25200420240467000
|
20/04/2024
|
Sanyaasamma
|
0202017WL007294
|
Sanyaasamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980225
|
|
SANYAASAMMA GADIDESE
|
UNION BANK OF INDIA(508500)
|
|
424
|
Dattirajeru
|
AP-02-017-029-037/010025
(PORALI)
|
0202017000NRG25200420240467001
|
20/04/2024
|
Raamulamma
|
0202017WL007294
|
Raamulamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375979997
|
|
Mrs EEGALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Dattirajeru
|
AP-02-017-029-037/010026
(PORALI)
|
0202017000NRG25200420240467002
|
20/04/2024
|
Raamunaayudu
|
0202017WL007294
|
Raamunaayudu
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980067
|
|
Mr MANDALA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Dattirajeru
|
AP-02-017-029-037/010026
(PORALI)
|
0202017000NRG25200420240467003
|
20/04/2024
|
Sanyaasamma
|
0202017WL007294
|
Sanyaasamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980099
|
|
Mrs MANDALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Dattirajeru
|
AP-02-017-029-037/010028
(PORALI)
|
0202017000NRG25200420240467005
|
20/04/2024
|
Appalanaaraayana
|
0202017WL007294
|
Appalanaaraayana
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375980327
|
|
Mrs GAVIDI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Dattirajeru
|
AP-02-017-029-037/010029
(PORALI)
|
0202017000NRG25200420240467007
|
20/04/2024
|
Jagannaadham
|
0202017WL007294
|
Jagannaadham
|
00684
|
APGV0002210
|
726
|
726
|
Processed
|
30/04/2024
|
|
3375979682
|
|
Mr GORLA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Dattirajeru
|
AP-02-017-029-037/010030
(PORALI)
|
0202017000NRG25200420240467008
|
20/04/2024
|
Ramanamma
|
0202017WL007294
|
Ramanamma
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375979853
|
|
Mrs CHITTI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Dattirajeru
|
AP-02-017-029-037/010036
(PORALI)
|
0202017000NRG25200420240467010
|
20/04/2024
|
Chinnammi
|
0202017WL007294
|
Chinnammi
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
30/04/2024
|
|
3375980317
|
|
Mrs PATHIVADA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Dattirajeru
|
AP-02-017-029-037/010036
(PORALI)
|
0202017000NRG25200420240467009
|
20/04/2024
|
Swaaminaayudu
|
0202017WL007294
|
Swaaminaayudu
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
29/04/2024
|
|
3375979902
|
|
MR SWAMINAIDU PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Dattirajeru
|
AP-02-017-029-037/010037
(PORALI)
|
0202017000NRG25200420240467011
|
20/04/2024
|
Lakshmana
|
0202017WL007294
|
Lakshmana
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375980143
|
|
GAVIDI LAXMANARAO
|
CANARA BANK(508532)
|
|
433
|
Dattirajeru
|
AP-02-017-029-037/010037
(PORALI)
|
0202017000NRG25200420240467012
|
20/04/2024
|
Sanyaasamma
|
0202017WL007294
|
Sanyaasamma
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375980168
|
|
GAVIDI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Dattirajeru
|
AP-02-017-029-037/010041
(PORALI)
|
0202017000NRG25200420240467014
|
20/04/2024
|
Gauramma
|
0202017WL007294
|
Gauramma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980328
|
|
Mrs PATHIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Dattirajeru
|
AP-02-017-029-037/010042
(PORALI)
|
0202017000NRG25200420240467015
|
20/04/2024
|
Simhaachalam
|
0202017WL007294
|
Simhaachalam
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3375980136
|
|
JAMMU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Dattirajeru
|
AP-02-017-029-037/010044
(PORALI)
|
0202017000NRG25200420240467016
|
20/04/2024
|
Sihhaachalam
|
0202017WL007294
|
Sihhaachalam
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375979858
|
|
MRS DARRU SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Dattirajeru
|
AP-02-017-029-037/010046
(PORALI)
|
0202017000NRG25200420240467019
|
20/04/2024
|
Raamunaayudu
|
0202017WL007294
|
Raamunaayudu
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375980323
|
|
RAMUNAIDU BEVARA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Dattirajeru
|
AP-02-017-029-037/010048
(PORALI)
|
0202017000NRG25200420240467025
|
20/04/2024
|
Kaamtamma
|
0202017WL007294
|
Kaamtamma
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979940
|
|
Mrs BYREDDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Dattirajeru
|
AP-02-017-029-037/010049
(PORALI)
|
0202017000NRG25200420240467026
|
20/04/2024
|
Suryanaaraayana
|
0202017WL007294
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980232
|
|
Mr SIRIPURAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Dattirajeru
|
AP-02-017-029-037/010052
(PORALI)
|
0202017000NRG25200420240467028
|
20/04/2024
|
Naaraayanamma
|
0202017WL007294
|
Naaraayanamma
|
00684
|
APGV0002210
|
947
|
947
|
Processed
|
30/04/2024
|
|
3375980404
|
|
Mrs GAVIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Dattirajeru
|
AP-02-017-029-037/010052
(PORALI)
|
0202017000NRG25200420240467029
|
20/04/2024
|
Raamulamma
|
0202017WL007294
|
Raamulamma
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979988
|
|
Mrs GAVIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Dattirajeru
|
AP-02-017-029-037/010054
(PORALI)
|
0202017000NRG25200420240467030
|
20/04/2024
|
Naaraayanappadu
|
0202017WL007294
|
Naaraayanappadu
|
00684
|
APGV0002210
|
393
|
393
|
Processed
|
29/04/2024
|
|
3375979715
|
|
NAARAAYANAPPADU EDDALA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Dattirajeru
|
AP-02-017-029-037/010054
(PORALI)
|
0202017000NRG25200420240467031
|
20/04/2024
|
Sarojani
|
0202017WL007294
|
Sarojani
|
00684
|
APGV0002210
|
786
|
786
|
Processed
|
30/04/2024
|
|
3375980182
|
|
Mrs YADLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Dattirajeru
|
AP-02-017-029-037/010055
(PORALI)
|
0202017000NRG25200420240467033
|
20/04/2024
|
Krishnamma
|
0202017WL007294
|
Krishnamma
|
00684
|
APGV0002210
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375980226
|
|
Mrs PILLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Dattirajeru
|
AP-02-017-029-037/010056
(PORALI)
|
0202017000NRG25200420240467034
|
20/04/2024
|
Lakshmu
|
0202017WL007294
|
Lakshmu
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979969
|
|
Mr MITHIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Dattirajeru
|
AP-02-017-029-037/010057
(PORALI)
|
0202017000NRG25200420240467035
|
20/04/2024
|
Balaraam
|
0202017WL007294
|
Balaraam
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980339
|
|
Mr MITTIREDDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Dattirajeru
|
AP-02-017-029-037/010057
(PORALI)
|
0202017000NRG25200420240467037
|
20/04/2024
|
Bamgaaramma
|
0202017WL007294
|
Bamgaaramma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980319
|
|
Mrs MITTIREDDY BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Dattirajeru
|
AP-02-017-029-037/010058
(PORALI)
|
0202017000NRG25200420240467038
|
20/04/2024
|
Appalanaayudu
|
0202017WL007294
|
Appalanaayudu
|
00684
|
APGV0002210
|
786
|
786
|
Processed
|
29/04/2024
|
|
3375979970
|
|
APPALANAAYUDU GAVIDI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Dattirajeru
|
AP-02-017-029-037/010062
(PORALI)
|
0202017000NRG25200420240467039
|
20/04/2024
|
Iswaramma
|
0202017WL007294
|
Iswaramma
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980215
|
|
Mrs KARANAM ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Dattirajeru
|
AP-02-017-029-037/010063
(PORALI)
|
0202017000NRG25200420240467041
|
20/04/2024
|
Appalanaayudu
|
0202017WL007294
|
Appalanaayudu
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980007
|
|
Mr APPALA NAIDU DARRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Dattirajeru
|
AP-02-017-029-037/010064
(PORALI)
|
0202017000NRG25200420240467042
|
20/04/2024
|
Ellamma
|
0202017WL007294
|
Ellamma
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980011
|
|
Mrs MITTIREDDY EALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Dattirajeru
|
AP-02-017-029-037/010065
(PORALI)
|
0202017000NRG25200420240467043
|
20/04/2024
|
Acciyyamma
|
0202017WL007294
|
Acciyyamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375979998
|
|
Mrs CHANDAKA ACHCHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Dattirajeru
|
AP-02-017-029-037/010066
(PORALI)
|
0202017000NRG25200420240467046
|
20/04/2024
|
Simhaachalam
|
0202017WL007294
|
Simhaachalam
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3375980334
|
|
MR CHEPURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Dattirajeru
|
AP-02-017-029-037/010068
(PORALI)
|
0202017000NRG25200420240466954
|
20/04/2024
|
Ellamma
|
0202017WL007293
|
Ellamma
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3375979892
|
|
MRS KAGANA YALLAMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Dattirajeru
|
AP-02-017-029-037/010072
(PORALI)
|
0202017000NRG25200420240467058
|
20/04/2024
|
Satyam
|
0202017WL007294
|
Satyam
|
00684
|
APGV0002210
|
191
|
191
|
Processed
|
30/04/2024
|
|
3375980197
|
|
Mr MITTIREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Dattirajeru
|
AP-02-017-029-037/010076
(PORALI)
|
0202017000NRG25200420240467061
|
20/04/2024
|
Akkunaayudu
|
0202017WL007294
|
Akkunaayudu
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980393
|
|
Mr PATHIVADA AKKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Dattirajeru
|
AP-02-017-029-037/010077
(PORALI)
|
0202017000NRG25200420240467064
|
20/04/2024
|
Ramana
|
0202017WL007294
|
Ramana
|
00684
|
APGV0002210
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
3375980086
|
|
Mrs MITTIREDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Dattirajeru
|
AP-02-017-029-037/010078
(PORALI)
|
0202017000NRG25200420240467068
|
20/04/2024
|
Simhaachalam
|
0202017WL007294
|
Simhaachalam
|
00684
|
APGV0002210
|
1020
|
1020
|
Rejected
|
29/04/2024
|
|
3375980000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
Dattirajeru
|
AP-02-017-029-037/010080
(PORALI)
|
0202017000NRG25200420240467069
|
20/04/2024
|
Gauramma
|
0202017WL007294
|
Gauramma
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375979697
|
|
Mrs MITTIREDDI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Dattirajeru
|
AP-02-017-029-037/010081
(PORALI)
|
0202017000NRG25200420240467070
|
20/04/2024
|
Sitamma
|
0202017WL007294
|
Sitamma
|
00684
|
APGV0002210
|
1210
|
1210
|
Processed
|
30/04/2024
|
|
3375980002
|
|
Mrs GAVIDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Dattirajeru
|
AP-02-017-029-037/010082
(PORALI)
|
0202017000NRG25200420240467071
|
20/04/2024
|
Adilakshmi
|
0202017WL007294
|
Adilakshmi
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375980218
|
|
Mrs PILLA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Dattirajeru
|
AP-02-017-029-037/010083
(PORALI)
|
0202017000NRG25200420240467073
|
20/04/2024
|
Paapinaayudu
|
0202017WL007294
|
Paapinaayudu
|
00684
|
APGV0002210
|
500
|
500
|
Processed
|
30/04/2024
|
|
3375980342
|
|
Mr MITTHIREDDY PAPINAIDUU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Dattirajeru
|
AP-02-017-029-037/010083
(PORALI)
|
0202017000NRG25200420240467075
|
20/04/2024
|
Ramanamma
|
0202017WL007294
|
Ramanamma
|
00684
|
APGV0002210
|
833
|
833
|
Processed
|
30/04/2024
|
|
3375980344
|
|
Mrs MITTHIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Dattirajeru
|
AP-02-017-029-037/010088
(PORALI)
|
0202017000NRG25200420240467076
|
20/04/2024
|
Balaraam
|
0202017WL007294
|
Balaraam
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
30/04/2024
|
|
3375980368
|
|
Mr BODDANA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Dattirajeru
|
AP-02-017-029-037/010089
(PORALI)
|
0202017000NRG25200420240467078
|
20/04/2024
|
Paiditalli
|
0202017WL007294
|
Paiditalli
|
00684
|
APGV0002210
|
368
|
368
|
Processed
|
30/04/2024
|
|
3375979864
|
|
Mrs GADIDESI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Dattirajeru
|
AP-02-017-029-037/010089
(PORALI)
|
0202017000NRG25200420240467077
|
20/04/2024
|
Raamanna
|
0202017WL007294
|
Raamanna
|
00684
|
APGV0002210
|
552
|
552
|
Processed
|
29/04/2024
|
|
3375980345
|
|
GADIDESI RAMANNA
|
CANARA BANK(508532)
|
|
467
|
Dattirajeru
|
AP-02-017-029-037/010090
(PORALI)
|
0202017000NRG25200420240467080
|
20/04/2024
|
Suryanaaraayana
|
0202017WL007294
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980148
|
|
Mr MITTIREDDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Dattirajeru
|
AP-02-017-029-037/010091
(PORALI)
|
0202017000NRG25200420240467084
|
20/04/2024
|
Satyavati
|
0202017WL007294
|
Satyavati
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
29/04/2024
|
|
3375979865
|
|
SATYAVATI GADIDESI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Dattirajeru
|
AP-02-017-029-037/010093
(PORALI)
|
0202017000NRG25200420240467085
|
20/04/2024
|
Raamalakshmi
|
0202017WL007294
|
Raamalakshmi
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979982
|
|
Mrs RAPAKA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Dattirajeru
|
AP-02-017-029-037/010094
(PORALI)
|
0202017000NRG25200420240467086
|
20/04/2024
|
Naaraayanamma
|
0202017WL007294
|
Naaraayanamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980220
|
|
MRS VEMALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Dattirajeru
|
AP-02-017-029-037/010100
(PORALI)
|
0202017000NRG25200420240467093
|
20/04/2024
|
Gamgamma
|
0202017WL007294
|
Gamgamma
|
00684
|
APGV0002210
|
736
|
736
|
Processed
|
29/04/2024
|
|
3375980152
|
|
MRS GANGAMMA GADIDESI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Dattirajeru
|
AP-02-017-029-037/010103
(PORALI)
|
0202017000NRG25200420240467094
|
20/04/2024
|
Daali
|
0202017WL007294
|
Daali
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
29/04/2024
|
|
3375980104
|
|
CHITTI DALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Dattirajeru
|
AP-02-017-029-037/010103
(PORALI)
|
0202017000NRG25200420240467096
|
20/04/2024
|
Satyavati
|
0202017WL007294
|
Satyavati
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375980348
|
|
Mrs CHITTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Dattirajeru
|
AP-02-017-029-037/010106
(PORALI)
|
0202017000NRG25200420240467101
|
20/04/2024
|
Kaamulamma
|
0202017WL007294
|
Kaamulamma
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375980350
|
|
Mrs PILLA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Dattirajeru
|
AP-02-017-029-037/010107
(PORALI)
|
0202017000NRG25200420240467102
|
20/04/2024
|
Paidapunaayudu
|
0202017WL007294
|
Paidapunaayudu
|
00684
|
APGV0002210
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3375980399
|
|
Mr TADDI PYDIPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Dattirajeru
|
AP-02-017-029-037/010108
(PORALI)
|
0202017000NRG25200420240467109
|
20/04/2024
|
Adinaaraayana
|
0202017WL007294
|
Adinaaraayana
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980233
|
|
Mr CHANDAKA ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Dattirajeru
|
AP-02-017-029-037/010109
(PORALI)
|
0202017000NRG25200420240467111
|
20/04/2024
|
Naaraayanamma
|
0202017WL007294
|
Naaraayanamma
|
00684
|
APGV0002210
|
833
|
833
|
Processed
|
30/04/2024
|
|
3375979980
|
|
Mrs TADDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Dattirajeru
|
AP-02-017-029-037/010110
(PORALI)
|
0202017000NRG25200420240467113
|
20/04/2024
|
Seetamma
|
0202017WL007294
|
Seetamma
|
00684
|
APGV0002210
|
1209
|
1209
|
Rejected
|
29/04/2024
|
|
3375979702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
Dattirajeru
|
AP-02-017-029-037/010111
(PORALI)
|
0202017000NRG25200420240467119
|
20/04/2024
|
Polamma
|
0202017WL007294
|
Polamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980158
|
|
POLAMMA MITIREDDI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Dattirajeru
|
AP-02-017-029-037/010111
(PORALI)
|
0202017000NRG25200420240467116
|
20/04/2024
|
Samkararaavu
|
0202017WL007294
|
Samkararaavu
|
00684
|
APGV0002210
|
191
|
191
|
Processed
|
30/04/2024
|
|
3375979704
|
|
Mr MITTIREDDY SHANKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Dattirajeru
|
AP-02-017-029-037/010112
(PORALI)
|
0202017000NRG25200420240467121
|
20/04/2024
|
Paiditalli
|
0202017WL007294
|
Paiditalli
|
00684
|
APGV0002210
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375980347
|
|
Mrs PILLA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Dattirajeru
|
AP-02-017-029-037/010113
(PORALI)
|
0202017000NRG25200420240467125
|
20/04/2024
|
Gurunaayudu
|
0202017WL007294
|
Gurunaayudu
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
30/04/2024
|
|
3375980166
|
|
Mr PATHIVADA GURU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Dattirajeru
|
AP-02-017-029-037/010113
(PORALI)
|
0202017000NRG25200420240467123
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
572
|
572
|
Processed
|
29/04/2024
|
|
3375980161
|
|
MRS PATHIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Dattirajeru
|
AP-02-017-029-037/010114
(PORALI)
|
0202017000NRG25200420240467133
|
20/04/2024
|
Simhaacalam
|
0202017WL007294
|
Simhaacalam
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
30/04/2024
|
|
3375980149
|
|
Mrs PILLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Dattirajeru
|
AP-02-017-029-037/010116
(PORALI)
|
0202017000NRG25200420240467139
|
20/04/2024
|
Bamgaaramma
|
0202017WL007294
|
Bamgaaramma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979868
|
|
Mrs NANDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Dattirajeru
|
AP-02-017-029-037/010116
(PORALI)
|
0202017000NRG25200420240467138
|
20/04/2024
|
Taata
|
0202017WL007294
|
Taata
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980153
|
|
Mr NANDA THATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Dattirajeru
|
AP-02-017-029-037/010117
(PORALI)
|
0202017000NRG25200420240467142
|
20/04/2024
|
Kaamtamma
|
0202017WL007294
|
Kaamtamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979894
|
|
Mrs VISINIGIRI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Dattirajeru
|
AP-02-017-029-037/010117
(PORALI)
|
0202017000NRG25200420240467140
|
20/04/2024
|
Raamunaayudu
|
0202017WL007294
|
Raamunaayudu
|
00684
|
APGV0002210
|
680
|
680
|
Processed
|
30/04/2024
|
|
3375979890
|
|
Mr VISINIGIRI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Dattirajeru
|
AP-02-017-029-037/010120
(PORALI)
|
0202017000NRG25200420240467143
|
20/04/2024
|
Appalanaayudu
|
0202017WL007294
|
Appalanaayudu
|
00684
|
APGV0002210
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375980356
|
|
Mr PILLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Dattirajeru
|
AP-02-017-029-037/010123
(PORALI)
|
0202017000NRG25200420240467147
|
20/04/2024
|
Akkamma
|
0202017WL007294
|
Akkamma
|
00684
|
APGV0002210
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3375980248
|
|
Mrs VISINIGIRI AKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Dattirajeru
|
AP-02-017-029-037/010127
(PORALI)
|
0202017000NRG25200420240467149
|
20/04/2024
|
Raamulamma
|
0202017WL007294
|
Raamulamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979979
|
|
Mrs MITTIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Dattirajeru
|
AP-02-017-029-037/010129
(PORALI)
|
0202017000NRG25200420240467150
|
20/04/2024
|
Simhaacalam
|
0202017WL007294
|
Simhaacalam
|
00684
|
APGV0002210
|
833
|
833
|
Processed
|
30/04/2024
|
|
3375980017
|
|
Mrs CHITTI SIMHACHALAM W O LATE NARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Dattirajeru
|
AP-02-017-029-037/010132
(PORALI)
|
0202017000NRG25200420240467153
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980357
|
|
Mrs GADIDESI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Dattirajeru
|
AP-02-017-029-037/010132
(PORALI)
|
0202017000NRG25200420240467151
|
20/04/2024
|
Potayya
|
0202017WL007294
|
Potayya
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980271
|
|
Mr GADIDESI POTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Dattirajeru
|
AP-02-017-029-037/010136
(PORALI)
|
0202017000NRG25200420240467159
|
20/04/2024
|
Appalanaayudu
|
0202017WL007294
|
Appalanaayudu
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980270
|
|
Mr GAVIDI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Dattirajeru
|
AP-02-017-029-037/010137
(PORALI)
|
0202017000NRG25200420240467161
|
20/04/2024
|
Paiditalli
|
0202017WL007294
|
Paiditalli
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979938
|
|
Mrs MITTIREDDI PAYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Dattirajeru
|
AP-02-017-029-037/010139
(PORALI)
|
0202017000NRG25200420240467164
|
20/04/2024
|
Acchamnaayudu
|
0202017WL007294
|
Acchamnaayudu
|
00684
|
APGV0002210
|
184
|
184
|
Processed
|
30/04/2024
|
|
3375980371
|
|
Mr NADUPURI ATCHUMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Dattirajeru
|
AP-02-017-029-037/010140
(PORALI)
|
0202017000NRG25200420240467168
|
20/04/2024
|
Lakshmana
|
0202017WL007294
|
Lakshmana
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
30/04/2024
|
|
3375980239
|
|
Mr MITTIREDDI LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Dattirajeru
|
AP-02-017-029-037/010148
(PORALI)
|
0202017000NRG25200420240466957
|
20/04/2024
|
Gowri
|
0202017WL007293
|
Gowri
|
00684
|
APGV0002210
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3375980044
|
|
Mrs SIRIPURAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Dattirajeru
|
AP-02-017-029-037/010149
(PORALI)
|
0202017000NRG25200420240467182
|
20/04/2024
|
Iswararaavu
|
0202017WL007294
|
Iswararaavu
|
00684
|
APGV0002210
|
731
|
731
|
Processed
|
30/04/2024
|
|
3375980340
|
|
Mr CHANDAKA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Dattirajeru
|
AP-02-017-029-037/010149
(PORALI)
|
0202017000NRG25200420240467184
|
20/04/2024
|
Lilaavati
|
0202017WL007294
|
Lilaavati
|
00684
|
APGV0002210
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375980341
|
|
Mrs CHANDAKA NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Dattirajeru
|
AP-02-017-029-037/010152
(PORALI)
|
0202017000NRG25200420240467186
|
20/04/2024
|
Raamunaayudu
|
0202017WL007294
|
Raamunaayudu
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375979897
|
|
Mr KARANAM RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Dattirajeru
|
AP-02-017-029-037/010152
(PORALI)
|
0202017000NRG25200420240467185
|
20/04/2024
|
Suryakaamtam
|
0202017WL007294
|
Suryakaamtam
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980014
|
|
Mrs KARANAM SURYAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Dattirajeru
|
AP-02-017-029-037/010155
(PORALI)
|
0202017000NRG25200420240467191
|
20/04/2024
|
Jogamma
|
0202017WL007294
|
Jogamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980273
|
|
Mrs MITTIREDDI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Dattirajeru
|
AP-02-017-029-037/010155
(PORALI)
|
0202017000NRG25200420240467188
|
20/04/2024
|
Somulu
|
0202017WL007294
|
Somulu
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375979929
|
|
Mr MITTIREDDI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Dattirajeru
|
AP-02-017-029-037/010157
(PORALI)
|
0202017000NRG25200420240466958
|
20/04/2024
|
Krishna
|
0202017WL007293
|
Krishna
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375980227
|
|
Mr SIRIPURAPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Dattirajeru
|
AP-02-017-029-037/010158
(PORALI)
|
0202017000NRG25200420240467194
|
20/04/2024
|
Satyanaarayana
|
0202017WL007294
|
Satyanaarayana
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
30/04/2024
|
|
3375980178
|
|
Mr KARANAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Dattirajeru
|
AP-02-017-029-037/010160
(PORALI)
|
0202017000NRG25200420240467198
|
20/04/2024
|
Polamma
|
0202017WL007294
|
Polamma
|
00684
|
APGV0002210
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3375980396
|
|
PAPPALA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Dattirajeru
|
AP-02-017-029-037/010161
(PORALI)
|
0202017000NRG25200420240467201
|
20/04/2024
|
Balaraam
|
0202017WL007294
|
Balaraam
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980009
|
|
Mr GAVIDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Dattirajeru
|
AP-02-017-029-037/010161
(PORALI)
|
0202017000NRG25200420240467200
|
20/04/2024
|
Satyavati
|
0202017WL007294
|
Satyavati
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
30/04/2024
|
|
3375980326
|
|
Mrs GAUIDI SATHYAVTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Dattirajeru
|
AP-02-017-029-037/010162
(PORALI)
|
0202017000NRG25200420240467202
|
20/04/2024
|
Lakshmamma
|
0202017WL007294
|
Lakshmamma
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
30/04/2024
|
|
3375980018
|
|
Mrs MITTIREDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Dattirajeru
|
AP-02-017-029-037/010164
(PORALI)
|
0202017000NRG25200420240467204
|
20/04/2024
|
Pakeeru
|
0202017WL007294
|
Pakeeru
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980036
|
|
Mr MITTIREDDI PAKEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Dattirajeru
|
AP-02-017-029-037/010165
(PORALI)
|
0202017000NRG25200420240467206
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375980364
|
|
Mrs BYREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Dattirajeru
|
AP-02-017-029-037/010165
(PORALI)
|
0202017000NRG25200420240467205
|
20/04/2024
|
Swaaminaayudu
|
0202017WL007294
|
Swaaminaayudu
|
00684
|
APGV0002210
|
786
|
786
|
Processed
|
29/04/2024
|
|
3375980043
|
|
MR BAIREDDY SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
515
|
Dattirajeru
|
AP-02-017-029-037/010169
(PORALI)
|
0202017000NRG25200420240467209
|
20/04/2024
|
Raamakrishna
|
0202017WL007294
|
Raamakrishna
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
30/04/2024
|
|
3375980186
|
|
Mr MUNAKALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Dattirajeru
|
AP-02-017-029-037/010169
(PORALI)
|
0202017000NRG25200420240467207
|
20/04/2024
|
Suramma
|
0202017WL007294
|
Suramma
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
30/04/2024
|
|
3375980249
|
|
Mrs MUNAKALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Dattirajeru
|
AP-02-017-029-037/010170
(PORALI)
|
0202017000NRG25200420240467210
|
20/04/2024
|
Jyoti
|
0202017WL007294
|
Jyoti
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980361
|
|
Mrs THADDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Dattirajeru
|
AP-02-017-029-037/010173
(PORALI)
|
0202017000NRG25200420240467213
|
20/04/2024
|
Appilamma
|
0202017WL007294
|
Appilamma
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375979716
|
|
Mrs KARANAM APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Dattirajeru
|
AP-02-017-029-037/010174
(PORALI)
|
0202017000NRG25200420240467217
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375979860
|
|
Mrs CHINTHAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Dattirajeru
|
AP-02-017-029-037/010174
(PORALI)
|
0202017000NRG25200420240467215
|
20/04/2024
|
Tirupatiraavu
|
0202017WL007294
|
Tirupatiraavu
|
00684
|
APGV0002210
|
731
|
731
|
Processed
|
30/04/2024
|
|
3375980061
|
|
Mr CHINTAPALLI TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Dattirajeru
|
AP-02-017-029-037/010181
(PORALI)
|
0202017000NRG25200420240467227
|
20/04/2024
|
Raamayyamma
|
0202017WL007294
|
Raamayyamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980155
|
|
BAIREDDY RAMAYYAMMA
|
CANARA BANK(508532)
|
|
522
|
Dattirajeru
|
AP-02-017-029-037/010183
(PORALI)
|
0202017000NRG25200420240467229
|
20/04/2024
|
Akkayyamma
|
0202017WL007294
|
Akkayyamma
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375979974
|
|
Mrs VISINIGIRI AKKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Dattirajeru
|
AP-02-017-029-037/010190
(PORALI)
|
0202017000NRG25200420240467236
|
20/04/2024
|
Bodamma
|
0202017WL007294
|
Bodamma
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375979879
|
|
Mrs MITHIREDDY CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Dattirajeru
|
AP-02-017-029-037/010192
(PORALI)
|
0202017000NRG25200420240467240
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980325
|
|
Mrs MITTIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Dattirajeru
|
AP-02-017-029-037/010194
(PORALI)
|
0202017000NRG25200420240467243
|
20/04/2024
|
Kalaavati
|
0202017WL007294
|
Kalaavati
|
00684
|
APGV0002210
|
983
|
983
|
Processed
|
30/04/2024
|
|
3375980131
|
|
Mrs CHINTHAPALLI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Dattirajeru
|
AP-02-017-029-037/010196
(PORALI)
|
0202017000NRG25200420240467245
|
20/04/2024
|
Paarvati
|
0202017WL007294
|
Paarvati
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375979977
|
|
Mrs TAGARAPURI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Dattirajeru
|
AP-02-017-029-037/010196
(PORALI)
|
0202017000NRG25200420240467246
|
20/04/2024
|
Satyam
|
0202017WL007294
|
Satyam
|
00684
|
APGV0002210
|
983
|
983
|
Processed
|
30/04/2024
|
|
3375980045
|
|
Mr THAGARAPURI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Dattirajeru
|
AP-02-017-029-037/010197
(PORALI)
|
0202017000NRG25200420240467249
|
20/04/2024
|
Anuraadha
|
0202017WL007294
|
Anuraadha
|
00684
|
APGV0002210
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3375980315
|
|
Mrs TADDI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Dattirajeru
|
AP-02-017-029-037/010200
(PORALI)
|
0202017000NRG25200420240467250
|
20/04/2024
|
Malleswari
|
0202017WL007294
|
Malleswari
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980321
|
|
Mrs BALAGA MALLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Dattirajeru
|
AP-02-017-029-037/010202
(PORALI)
|
0202017000NRG25200420240467254
|
20/04/2024
|
Gauramma
|
0202017WL007294
|
Gauramma
|
00684
|
APGV0002210
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3375980132
|
|
GOURAMMA ARASADA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Dattirajeru
|
AP-02-017-029-037/010207
(PORALI)
|
0202017000NRG25200420240467257
|
20/04/2024
|
Lacchamma
|
0202017WL007294
|
Lacchamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980060
|
|
LACCIMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Dattirajeru
|
AP-02-017-029-037/010209
(PORALI)
|
0202017000NRG25200420240467259
|
20/04/2024
|
Lakshmana
|
0202017WL007294
|
Lakshmana
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
30/04/2024
|
|
3375980367
|
|
Mr PATHIVADA LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Dattirajeru
|
AP-02-017-029-037/010209
(PORALI)
|
0202017000NRG25200420240467260
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
29/04/2024
|
|
3375979859
|
|
LAKSHMI PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Dattirajeru
|
AP-02-017-029-037/010214
(PORALI)
|
0202017000NRG25200420240467267
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
546
|
546
|
Processed
|
29/04/2024
|
|
3375979854
|
|
CHANDAKA LAKSHMI
|
CANARA BANK(508532)
|
|
535
|
Dattirajeru
|
AP-02-017-029-037/010218
(PORALI)
|
0202017000NRG25200420240467269
|
20/04/2024
|
Lakshmamma
|
0202017WL007294
|
Lakshmamma
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375980313
|
|
Mrs GAVIDI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Dattirajeru
|
AP-02-017-029-037/010227
(PORALI)
|
0202017000NRG25200420240467275
|
20/04/2024
|
Pamdamma
|
0202017WL007294
|
Pamdamma
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375980398
|
|
Mrs CHIPURU PANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Dattirajeru
|
AP-02-017-029-037/010229
(PORALI)
|
0202017000NRG25200420240467278
|
20/04/2024
|
Lakshminaaraayana
|
0202017WL007294
|
Lakshminaaraayana
|
00684
|
APGV0002210
|
911
|
911
|
Processed
|
30/04/2024
|
|
3375979876
|
|
Mrs CHINTAPALLI LAXMINARAYANA W O RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Dattirajeru
|
AP-02-017-029-037/010230
(PORALI)
|
0202017000NRG25200420240467281
|
20/04/2024
|
Ramanamma
|
0202017WL007294
|
Ramanamma
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375980058
|
|
Mrs RUNKANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Dattirajeru
|
AP-02-017-029-037/010230
(PORALI)
|
0202017000NRG25200420240467280
|
20/04/2024
|
Simhaachalam
|
0202017WL007294
|
Simhaachalam
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375979706
|
|
Mr RUNKANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Dattirajeru
|
AP-02-017-029-037/010231
(PORALI)
|
0202017000NRG25200420240467282
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3375979942
|
|
LAKSHIMI DARRU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Dattirajeru
|
AP-02-017-029-037/010233
(PORALI)
|
0202017000NRG25200420240467286
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1093
|
1093
|
Processed
|
29/04/2024
|
|
3375980267
|
|
MITTIREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Dattirajeru
|
AP-02-017-029-037/010236
(PORALI)
|
0202017000NRG25200420240467293
|
20/04/2024
|
Tirupati
|
0202017WL007294
|
Tirupati
|
00684
|
APGV0002210
|
572
|
572
|
Processed
|
30/04/2024
|
|
3375980337
|
|
Mr GAVIDI TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Dattirajeru
|
AP-02-017-029-037/010240
(PORALI)
|
0202017000NRG25200420240467298
|
20/04/2024
|
Lakshmu
|
0202017WL007294
|
Lakshmu
|
00684
|
APGV0002210
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3375979712
|
|
MR MUNAKALA LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Dattirajeru
|
AP-02-017-029-037/010242
(PORALI)
|
0202017000NRG25200420240467302
|
20/04/2024
|
Bujji
|
0202017WL007294
|
Bujji
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980008
|
|
Mrs MITTIREDDY BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Dattirajeru
|
AP-02-017-029-037/010248
(PORALI)
|
0202017000NRG25200420240467307
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
983
|
983
|
Processed
|
30/04/2024
|
|
3375979943
|
|
Mrs CHINTHAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Dattirajeru
|
AP-02-017-029-037/010249
(PORALI)
|
0202017000NRG25200420240467308
|
20/04/2024
|
Balaraam
|
0202017WL007294
|
Balaraam
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375979999
|
|
Mr GAVIDI BALARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Dattirajeru
|
AP-02-017-029-037/010250
(PORALI)
|
0202017000NRG25200420240467311
|
20/04/2024
|
Pemtappadu
|
0202017WL007294
|
Pemtappadu
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980312
|
|
Mr GORLE PENTAPPADU S O BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Dattirajeru
|
AP-02-017-029-037/010251
(PORALI)
|
0202017000NRG25200420240467315
|
20/04/2024
|
Raamu
|
0202017WL007294
|
Raamu
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
30/04/2024
|
|
3375980335
|
|
Mrs THADDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Dattirajeru
|
AP-02-017-029-037/010253
(PORALI)
|
0202017000NRG25200420240467317
|
20/04/2024
|
Raajamma
|
0202017WL007294
|
Raajamma
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980320
|
|
Mrs MITTIREDDY RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Dattirajeru
|
AP-02-017-029-037/010253
(PORALI)
|
0202017000NRG25200420240467316
|
20/04/2024
|
Trinaad
|
0202017WL007294
|
Trinaad
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375979930
|
|
Mr MITTIREDDY TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Dattirajeru
|
AP-02-017-029-037/010254
(PORALI)
|
0202017000NRG25200420240467318
|
20/04/2024
|
Chinnammi
|
0202017WL007294
|
Chinnammi
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980216
|
|
Mrs MITTIREDDI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Dattirajeru
|
AP-02-017-029-037/010255
(PORALI)
|
0202017000NRG25200420240467320
|
20/04/2024
|
Krishnamma
|
0202017WL007294
|
Krishnamma
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980010
|
|
Mrs GORLE KRISHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Dattirajeru
|
AP-02-017-029-037/010257
(PORALI)
|
0202017000NRG25200420240467321
|
20/04/2024
|
Iswaramma
|
0202017WL007294
|
Iswaramma
|
00684
|
APGV0002210
|
914
|
914
|
Processed
|
30/04/2024
|
|
3375979891
|
|
Mrs MITTIREDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Dattirajeru
|
AP-02-017-029-037/010260
(PORALI)
|
0202017000NRG25200420240467325
|
20/04/2024
|
Appalanarasamma
|
0202017WL007294
|
Appalanarasamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979685
|
|
Mrs GORLI APPLANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Dattirajeru
|
AP-02-017-029-037/010262
(PORALI)
|
0202017000NRG25200420240467326
|
20/04/2024
|
Saraswati
|
0202017WL007294
|
Saraswati
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375979971
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Dattirajeru
|
AP-02-017-029-037/010263
(PORALI)
|
0202017000NRG25200420240466960
|
20/04/2024
|
Bamgaaramma
|
0202017WL007293
|
Bamgaaramma
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375980397
|
|
Mrs DHAMARASINGI CHINNA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Dattirajeru
|
AP-02-017-029-037/010264
(PORALI)
|
0202017000NRG25200420240466961
|
20/04/2024
|
Lakshmu
|
0202017WL007293
|
Lakshmu
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375980137
|
|
Mr MANCHALA NATCHUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Dattirajeru
|
AP-02-017-029-037/010268
(PORALI)
|
0202017000NRG25200420240467329
|
20/04/2024
|
Uma
|
0202017WL007294
|
Uma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980314
|
|
Mrs CHINTAPALLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Dattirajeru
|
AP-02-017-029-037/010272
(PORALI)
|
0202017000NRG25200420240467331
|
20/04/2024
|
Balaraam
|
0202017WL007294
|
Balaraam
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375980352
|
|
Mr MAHADEVU BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Dattirajeru
|
AP-02-017-029-037/010272
(PORALI)
|
0202017000NRG25200420240467330
|
20/04/2024
|
Gauramma
|
0202017WL007294
|
Gauramma
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375980242
|
|
Mrs MAHADEVA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Dattirajeru
|
AP-02-017-029-037/010273
(PORALI)
|
0202017000NRG25200420240466962
|
20/04/2024
|
Raamulamma
|
0202017WL007293
|
Raamulamma
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375979936
|
|
Mrs SIRIPURAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Dattirajeru
|
AP-02-017-029-037/010275
(PORALI)
|
0202017000NRG25200420240467332
|
20/04/2024
|
Sanyaasamma
|
0202017WL007294
|
Sanyaasamma
|
00684
|
APGV0002210
|
731
|
731
|
Processed
|
30/04/2024
|
|
3375979900
|
|
Mrs CHINTAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Dattirajeru
|
AP-02-017-029-037/010286
(PORALI)
|
0202017000NRG25200420240467333
|
20/04/2024
|
Raamunaayudu
|
0202017WL007294
|
Raamunaayudu
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3375980336
|
|
CHITTI RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Dattirajeru
|
AP-02-017-029-037/010290
(PORALI)
|
0202017000NRG25200420240467335
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375979889
|
|
Mrs JAMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Dattirajeru
|
AP-02-017-029-037/010292
(PORALI)
|
0202017000NRG25200420240467336
|
20/04/2024
|
Raamalakshmi
|
0202017WL007294
|
Raamalakshmi
|
00684
|
APGV0002210
|
786
|
786
|
Processed
|
30/04/2024
|
|
3375980217
|
|
Mrs CHINTHAPALLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Dattirajeru
|
AP-02-017-029-037/010293
(PORALI)
|
0202017000NRG25200420240467337
|
20/04/2024
|
Naaraayanamma
|
0202017WL007294
|
Naaraayanamma
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979941
|
|
Mrs GADHIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Dattirajeru
|
AP-02-017-029-037/010296
(PORALI)
|
0202017000NRG25200420240467340
|
20/04/2024
|
Krishnaveni
|
0202017WL007294
|
Krishnaveni
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375979683
|
|
Mrs PILLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Dattirajeru
|
AP-02-017-029-037/010297
(PORALI)
|
0202017000NRG25200420240467342
|
20/04/2024
|
Suryanaaraayana
|
0202017WL007294
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980343
|
|
Mr TURAVILLI SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Dattirajeru
|
AP-02-017-029-037/010298
(PORALI)
|
0202017000NRG25200420240467344
|
20/04/2024
|
Samkararaavu
|
0202017WL007294
|
Samkararaavu
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375979717
|
|
Mr TURAVILLI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Dattirajeru
|
AP-02-017-029-037/010300
(PORALI)
|
0202017000NRG25200420240467345
|
20/04/2024
|
Samtoshi
|
0202017WL007294
|
Samtoshi
|
00684
|
APGV0002210
|
590
|
590
|
Processed
|
30/04/2024
|
|
3375980366
|
|
Mrs CHEPURU SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Dattirajeru
|
AP-02-017-029-037/010301
(PORALI)
|
0202017000NRG25200420240467346
|
20/04/2024
|
Saamti
|
0202017WL007294
|
Saamti
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980370
|
|
Mrs GAVIDI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Dattirajeru
|
AP-02-017-029-037/010302
(PORALI)
|
0202017000NRG25200420240467348
|
20/04/2024
|
Kaamaakshi
|
0202017WL007294
|
Kaamaakshi
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979972
|
|
Mrs KOMMUJU KANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Dattirajeru
|
AP-02-017-029-037/010309
(PORALI)
|
0202017000NRG25200420240467350
|
20/04/2024
|
Vijaya
|
0202017WL007294
|
Vijaya
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979937
|
|
Mrs KOMMUJU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Dattirajeru
|
AP-02-017-029-037/010316
(PORALI)
|
0202017000NRG25200420240467352
|
20/04/2024
|
Mamgamma
|
0202017WL007294
|
Mamgamma
|
00684
|
APGV0002210
|
393
|
393
|
Processed
|
29/04/2024
|
|
3375980193
|
|
MITTAREDDI MANGAMMA
|
CANARA BANK(508532)
|
|
575
|
Dattirajeru
|
AP-02-017-029-037/010331
(PORALI)
|
0202017000NRG25200420240467356
|
20/04/2024
|
Padmaavati
|
0202017WL007294
|
Padmaavati
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980386
|
|
Mrs PILLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Dattirajeru
|
AP-02-017-029-037/010334
(PORALI)
|
0202017000NRG25200420240467357
|
20/04/2024
|
Adilakshmi
|
0202017WL007294
|
Adilakshmi
|
00684
|
APGV0002210
|
806
|
806
|
Processed
|
30/04/2024
|
|
3375979896
|
|
Mrs TADDI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Dattirajeru
|
AP-02-017-029-037/010335
(PORALI)
|
0202017000NRG25200420240467358
|
20/04/2024
|
Naaraayana
|
0202017WL007294
|
Naaraayana
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375979888
|
|
Mr KANURU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Dattirajeru
|
AP-02-017-029-037/010338
(PORALI)
|
0202017000NRG25200420240467359
|
20/04/2024
|
Bhulakshmi
|
0202017WL007294
|
Bhulakshmi
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979981
|
|
Mrs KONDURU BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Dattirajeru
|
AP-02-017-029-037/010338
(PORALI)
|
0202017000NRG25200420240467360
|
20/04/2024
|
Gurumurti
|
0202017WL007294
|
Gurumurti
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979945
|
|
Mr KONDURU GURUMURTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Dattirajeru
|
AP-02-017-029-037/010339
(PORALI)
|
0202017000NRG25200420240467361
|
20/04/2024
|
Gauri
|
0202017WL007294
|
Gauri
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979705
|
|
Mrs PEDAPALLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Dattirajeru
|
AP-02-017-029-037/010340
(PORALI)
|
0202017000NRG25200420240467362
|
20/04/2024
|
Appilamma
|
0202017WL007294
|
Appilamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979684
|
|
Mrs BORA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Dattirajeru
|
AP-02-017-029-037/010340
(PORALI)
|
0202017000NRG25200420240467363
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980231
|
|
Mrs BORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Dattirajeru
|
AP-02-017-029-037/010342
(PORALI)
|
0202017000NRG25200420240467364
|
20/04/2024
|
Nookaalamma
|
0202017WL007294
|
Nookaalamma
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375980324
|
|
NOOKAALAMMA GAVIDI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Dattirajeru
|
AP-02-017-029-037/010352
(PORALI)
|
0202017000NRG25200420240467365
|
20/04/2024
|
Naaraayana
|
0202017WL007294
|
Naaraayana
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3375980113
|
|
MAHADEVU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Dattirajeru
|
AP-02-017-029-037/010353
(PORALI)
|
0202017000NRG25200420240467367
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3375980219
|
|
Mrs PATHIVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Dattirajeru
|
AP-02-017-029-037/010354
(PORALI)
|
0202017000NRG25200420240467368
|
20/04/2024
|
Gouri
|
0202017WL007294
|
Gouri
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375979978
|
|
Mrs KARANAM GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Dattirajeru
|
AP-02-017-029-037/010355
(PORALI)
|
0202017000NRG25200420240467369
|
20/04/2024
|
Krishnamma
|
0202017WL007294
|
Krishnamma
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375979976
|
|
Mrs RUNKANA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Dattirajeru
|
AP-02-017-029-037/010358
(PORALI)
|
0202017000NRG25200420240467370
|
20/04/2024
|
Ravana
|
0202017WL007294
|
Ravana
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375980040
|
|
Mrs KONDURU RAVANAMMA W O LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Dattirajeru
|
AP-02-017-029-037/010363
(PORALI)
|
0202017000NRG25200420240467371
|
20/04/2024
|
Naaraayana
|
0202017WL007294
|
Naaraayana
|
00684
|
APGV0002210
|
552
|
552
|
Processed
|
30/04/2024
|
|
3375979867
|
|
Mrs THAMATAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Dattirajeru
|
AP-02-017-029-037/010364
(PORALI)
|
0202017000NRG25200420240467372
|
20/04/2024
|
Ramu
|
0202017WL007294
|
Ramu
|
00684
|
APGV0002210
|
947
|
947
|
Processed
|
30/04/2024
|
|
3375980083
|
|
Mrs SUNKARI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Dattirajeru
|
AP-02-017-029-037/010371
(PORALI)
|
0202017000NRG25200420240467373
|
20/04/2024
|
Bhasakararao
|
0202017WL007294
|
Bhasakararao
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980359
|
|
Mr MITTIREDDI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Dattirajeru
|
AP-02-017-029-037/010371
(PORALI)
|
0202017000NRG25200420240467374
|
20/04/2024
|
Satyavathi
|
0202017WL007294
|
Satyavathi
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
30/04/2024
|
|
3375980346
|
|
Mrs MITTIREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Dattirajeru
|
AP-02-017-029-037/010372
(PORALI)
|
0202017000NRG25200420240467375
|
20/04/2024
|
Eswaramma
|
0202017WL007294
|
Eswaramma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979984
|
|
Mrs THASULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Dattirajeru
|
AP-02-017-029-037/010374
(PORALI)
|
0202017000NRG25200420240467376
|
20/04/2024
|
Cinnammi
|
0202017WL007294
|
Cinnammi
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980402
|
|
Mrs VISINIGIRI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Dattirajeru
|
AP-02-017-029-037/010376
(PORALI)
|
0202017000NRG25200420240467378
|
20/04/2024
|
Raamu
|
0202017WL007294
|
Raamu
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
30/04/2024
|
|
3375980372
|
|
Mrs MITTIREDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Dattirajeru
|
AP-02-017-029-037/010376
(PORALI)
|
0202017000NRG25200420240467377
|
20/04/2024
|
Vemkati
|
0202017WL007294
|
Vemkati
|
00684
|
APGV0002210
|
572
|
572
|
Processed
|
30/04/2024
|
|
3375980221
|
|
Mr MITTIREDDI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Dattirajeru
|
AP-02-017-029-037/010378
(PORALI)
|
0202017000NRG25200420240467379
|
20/04/2024
|
Seetamma
|
0202017WL007294
|
Seetamma
|
00684
|
APGV0002210
|
914
|
914
|
Processed
|
30/04/2024
|
|
3375980222
|
|
Mrs MITTIREDDI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Dattirajeru
|
AP-02-017-029-037/010380
(PORALI)
|
0202017000NRG25200420240467381
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979985
|
|
Mrs GAVIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Dattirajeru
|
AP-02-017-029-037/010380
(PORALI)
|
0202017000NRG25200420240467380
|
20/04/2024
|
Raamaraavu
|
0202017WL007294
|
Raamaraavu
|
00684
|
APGV0002210
|
758
|
758
|
Processed
|
30/04/2024
|
|
3375979986
|
|
Mr GAVIDI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Dattirajeru
|
AP-02-017-029-037/010382
(PORALI)
|
0202017000NRG25200420240467382
|
20/04/2024
|
Chinnammalu
|
0202017WL007294
|
Chinnammalu
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375980358
|
|
MITTIREDDY CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
601
|
Dattirajeru
|
AP-02-017-029-037/010383
(PORALI)
|
0202017000NRG25200420240467384
|
20/04/2024
|
Gowramma
|
0202017WL007294
|
Gowramma
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375979698
|
|
Mrs MITTIREDDI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Dattirajeru
|
AP-02-017-029-037/010383
(PORALI)
|
0202017000NRG25200420240467383
|
20/04/2024
|
Seetaaraam
|
0202017WL007294
|
Seetaaraam
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980006
|
|
Mr METTIREDDI SEETHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Dattirajeru
|
AP-02-017-029-037/010385
(PORALI)
|
0202017000NRG25200420240467385
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1179
|
1179
|
Rejected
|
29/04/2024
|
|
3375979983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
Dattirajeru
|
AP-02-017-029-037/010386
(PORALI)
|
0202017000NRG25200420240467386
|
20/04/2024
|
Balaraam
|
0202017WL007294
|
Balaraam
|
00684
|
APGV0002210
|
590
|
590
|
Processed
|
30/04/2024
|
|
3375979701
|
|
Mr GAVIDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Dattirajeru
|
AP-02-017-029-037/010386
(PORALI)
|
0202017000NRG25200420240467387
|
20/04/2024
|
Kuramamma
|
0202017WL007294
|
Kuramamma
|
00684
|
APGV0002210
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375980360
|
|
Mrs GAVIDI KURAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Dattirajeru
|
AP-02-017-029-037/010387
(PORALI)
|
0202017000NRG25200420240467388
|
20/04/2024
|
Gowri
|
0202017WL007294
|
Gowri
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980401
|
|
Mrs KOTLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Dattirajeru
|
AP-02-017-029-037/010388
(PORALI)
|
0202017000NRG25200420240467389
|
20/04/2024
|
Raamunaayudu
|
0202017WL007294
|
Raamunaayudu
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980333
|
|
Mr BORA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Dattirajeru
|
AP-02-017-029-037/010388
(PORALI)
|
0202017000NRG25200420240467390
|
20/04/2024
|
Uma
|
0202017WL007294
|
Uma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980330
|
|
Mrs BORA UMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Dattirajeru
|
AP-02-017-029-037/010394
(PORALI)
|
0202017000NRG25200420240467391
|
20/04/2024
|
Chimnnayya
|
0202017WL007294
|
Chimnnayya
|
00684
|
APGV0002210
|
612
|
612
|
Processed
|
30/04/2024
|
|
3375980353
|
|
Mr MITTIREDDI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Dattirajeru
|
AP-02-017-029-037/010394
(PORALI)
|
0202017000NRG25200420240467392
|
20/04/2024
|
Lakshimi
|
0202017WL007294
|
Lakshimi
|
00684
|
APGV0002210
|
612
|
612
|
Processed
|
30/04/2024
|
|
3375979895
|
|
Mrs MITTIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Dattirajeru
|
AP-02-017-029-037/010398
(PORALI)
|
0202017000NRG25200420240467396
|
20/04/2024
|
Cinnayya
|
0202017WL007294
|
Cinnayya
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980035
|
|
Mr GADIDESI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Dattirajeru
|
AP-02-017-029-037/010399
(PORALI)
|
0202017000NRG25200420240467398
|
20/04/2024
|
Satyavati
|
0202017WL007294
|
Satyavati
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
29/04/2024
|
|
3375980349
|
|
SATYAVATI PALLI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Dattirajeru
|
AP-02-017-029-037/010401
(PORALI)
|
0202017000NRG25200420240467399
|
20/04/2024
|
Kumari
|
0202017WL007294
|
Kumari
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980003
|
|
Mrs MITTIREDDY KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Dattirajeru
|
AP-02-017-029-037/010402
(PORALI)
|
0202017000NRG25200420240467401
|
20/04/2024
|
Satyavathi
|
0202017WL007294
|
Satyavathi
|
00684
|
APGV0002210
|
850
|
850
|
Processed
|
30/04/2024
|
|
3375980160
|
|
Mrs PEDDAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Dattirajeru
|
AP-02-017-029-037/010403
(PORALI)
|
0202017000NRG25200420240467403
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
850
|
850
|
Processed
|
30/04/2024
|
|
3375980016
|
|
Mrs PEDAPALLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Dattirajeru
|
AP-02-017-029-037/010403
(PORALI)
|
0202017000NRG25200420240467402
|
20/04/2024
|
Naaraayanaraavu
|
0202017WL007294
|
Naaraayanaraavu
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980001
|
|
Mr PEDAPALLI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Dattirajeru
|
AP-02-017-029-037/010404
(PORALI)
|
0202017000NRG25200420240467404
|
20/04/2024
|
Janaki
|
0202017WL007294
|
Janaki
|
00684
|
APGV0002210
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375980247
|
|
Mrs RUNKANA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Dattirajeru
|
AP-02-017-029-037/010405
(PORALI)
|
0202017000NRG25200420240467406
|
20/04/2024
|
Janaki
|
0202017WL007294
|
Janaki
|
00684
|
APGV0002210
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375979856
|
|
Mrs TADDI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Dattirajeru
|
AP-02-017-029-037/010406
(PORALI)
|
0202017000NRG25200420240467407
|
20/04/2024
|
Kuramamma
|
0202017WL007294
|
Kuramamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980015
|
|
Mrs MITTIREDDI KURAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Dattirajeru
|
AP-02-017-029-037/010410
(PORALI)
|
0202017000NRG25200420240467408
|
20/04/2024
|
Gurunaidu
|
0202017WL007294
|
Gurunaidu
|
00684
|
APGV0002210
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980072
|
|
Mr GAVIDI GURU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Dattirajeru
|
AP-02-017-029-037/010413
(PORALI)
|
0202017000NRG25200420240467409
|
20/04/2024
|
Sannamma
|
0202017WL007294
|
Sannamma
|
00684
|
APGV0002210
|
552
|
552
|
Processed
|
29/04/2024
|
|
3375979863
|
|
PYDIRAJU SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Dattirajeru
|
AP-02-017-029-037/010415
(PORALI)
|
0202017000NRG25200420240467413
|
20/04/2024
|
Cinnammi
|
0202017WL007294
|
Cinnammi
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980144
|
|
Mrs CHITTI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Dattirajeru
|
AP-02-017-029-037/010417
(PORALI)
|
0202017000NRG25200420240467414
|
20/04/2024
|
Ramanamma
|
0202017WL007294
|
Ramanamma
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375979898
|
|
Mrs SINGIPURAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Dattirajeru
|
AP-02-017-029-037/010421
(PORALI)
|
0202017000NRG25200420240466967
|
20/04/2024
|
Cinnayya
|
0202017WL007293
|
Cinnayya
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375979700
|
|
Mr DHAMARASINGI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Dattirajeru
|
AP-02-017-029-037/010421
(PORALI)
|
0202017000NRG25200420240466968
|
20/04/2024
|
Santosh
|
0202017WL007293
|
Santosh
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3375980400
|
|
SANTOSH DAMARASINGI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Dattirajeru
|
AP-02-017-029-037/010422
(PORALI)
|
0202017000NRG25200420240466969
|
20/04/2024
|
Lakshmi
|
0202017WL007293
|
Lakshmi
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375980203
|
|
Mrs KUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Dattirajeru
|
AP-02-017-029-037/010423
(PORALI)
|
0202017000NRG25200420240467415
|
20/04/2024
|
poliraju
|
0202017WL007294
|
poliraju
|
00684
|
APGV0002210
|
736
|
736
|
Processed
|
30/04/2024
|
|
3375980369
|
|
Mr PALLI POLIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Dattirajeru
|
AP-02-017-029-037/010425
(PORALI)
|
0202017000NRG25200420240467416
|
20/04/2024
|
Naarayana
|
0202017WL007294
|
Naarayana
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
30/04/2024
|
|
3375980069
|
|
Mrs CHANDAKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Dattirajeru
|
AP-02-017-029-037/010428
(PORALI)
|
0202017000NRG25200420240467417
|
20/04/2024
|
Gouri
|
0202017WL007294
|
Gouri
|
00684
|
APGV0002210
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375980228
|
|
Mrs MITTIREDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Dattirajeru
|
AP-02-017-029-037/010429
(PORALI)
|
0202017000NRG25200420240467419
|
20/04/2024
|
Easwararao
|
0202017WL007294
|
Easwararao
|
00684
|
APGV0002210
|
510
|
510
|
Processed
|
30/04/2024
|
|
3375980394
|
|
Mr INUMULA ESWARA RAO S O GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Dattirajeru
|
AP-02-017-029-037/010429
(PORALI)
|
0202017000NRG25200420240467418
|
20/04/2024
|
Gouri
|
0202017WL007294
|
Gouri
|
00684
|
APGV0002210
|
850
|
850
|
Processed
|
29/04/2024
|
|
3375979872
|
|
GOURI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Dattirajeru
|
AP-02-017-029-037/010430
(PORALI)
|
0202017000NRG25200420240467420
|
20/04/2024
|
Sunita
|
0202017WL007294
|
Sunita
|
00684
|
APGV0002210
|
1020
|
1020
|
Rejected
|
29/04/2024
|
|
3375980318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
Dattirajeru
|
AP-02-017-029-037/010431
(PORALI)
|
0202017000NRG25200420240467421
|
20/04/2024
|
Sateesh
|
0202017WL007294
|
Sateesh
|
00684
|
APGV0002210
|
572
|
572
|
Processed
|
30/04/2024
|
|
3375980403
|
|
Mr NITTIREDDI SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Dattirajeru
|
AP-02-017-029-037/010432
(PORALI)
|
0202017000NRG25200420240467422
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980013
|
|
Mrs MITTIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Dattirajeru
|
AP-02-017-029-037/010437
(PORALI)
|
0202017000NRG25200420240467423
|
20/04/2024
|
Prabavathi
|
0202017WL007294
|
Prabavathi
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375980094
|
|
Mrs DARRU PRABAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Dattirajeru
|
AP-02-017-029-037/010438
(PORALI)
|
0202017000NRG25200420240467424
|
20/04/2024
|
appamma
|
0202017WL007294
|
appamma
|
00684
|
APGV0002210
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375979987
|
|
Mrs BAIREDDI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Dattirajeru
|
AP-02-017-029-037/010439
(PORALI)
|
0202017000NRG25200420240467425
|
20/04/2024
|
Bhagyalakshmi
|
0202017WL007294
|
Bhagyalakshmi
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375979866
|
|
Mrs TADDI BAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Dattirajeru
|
AP-02-017-029-037/010440
(PORALI)
|
0202017000NRG25200420240467426
|
20/04/2024
|
Saraswati
|
0202017WL007294
|
Saraswati
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
29/04/2024
|
|
3375979973
|
|
CHODAVARAPU SARASWATHI
|
CANARA BANK(508532)
|
|
639
|
Dattirajeru
|
AP-02-017-029-037/010448
(PORALI)
|
0202017000NRG25200420240467430
|
20/04/2024
|
Simhachalam
|
0202017WL007294
|
Simhachalam
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375979975
|
|
Mrs PATIVADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Dattirajeru
|
AP-02-017-029-037/010449
(PORALI)
|
0202017000NRG25200420240467431
|
20/04/2024
|
Easwara Rao
|
0202017WL007294
|
Easwara Rao
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
30/04/2024
|
|
3375980133
|
|
Mr RUNKANA ESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Dattirajeru
|
AP-02-017-029-037/010449
(PORALI)
|
0202017000NRG25200420240467432
|
20/04/2024
|
Lakshmi
|
0202017WL007294
|
Lakshmi
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375980135
|
|
Mrs RUNKANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Dattirajeru
|
AP-02-017-029-037/010454
(PORALI)
|
0202017000NRG25200420240467434
|
20/04/2024
|
yellamma
|
0202017WL007294
|
yellamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980042
|
|
Mrs TADDI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Dattirajeru
|
AP-02-017-029-037/010455
(PORALI)
|
0202017000NRG25200420240467435
|
20/04/2024
|
Satyam
|
0202017WL007294
|
Satyam
|
00684
|
APGV0002210
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980077
|
|
Mr KARRI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Dattirajeru
|
AP-02-017-029-037/010460
(PORALI)
|
0202017000NRG25200420240467437
|
20/04/2024
|
SIMHACHALAM
|
0202017WL007294
|
SIMHACHALAM
|
00684
|
APGV0002210
|
1209
|
1209
|
Processed
|
29/04/2024
|
|
3375980004
|
|
KARANAM SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Dattirajeru
|
AP-02-017-029-037/010465
(PORALI)
|
0202017000NRG25200420240467441
|
20/04/2024
|
varalaksmi
|
0202017WL007294
|
varalaksmi
|
00684
|
APGV0002210
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3375980223
|
|
Mrs PILLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Dattirajeru
|
AP-02-017-029-037/010476
(PORALI)
|
0202017000NRG25200420240467447
|
20/04/2024
|
parvathi
|
0202017WL007294
|
parvathi
|
00684
|
APGV0002210
|
954
|
954
|
Processed
|
30/04/2024
|
|
3375980351
|
|
Mrs TADDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Dattirajeru
|
AP-02-017-029-037/010482
(PORALI)
|
0202017000NRG25200420240467450
|
20/04/2024
|
gowri
|
0202017WL007294
|
gowri
|
00684
|
APGV0002210
|
947
|
947
|
Processed
|
30/04/2024
|
|
3375979703
|
|
Mrs KONDURU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Dattirajeru
|
AP-02-017-029-037/010486
(PORALI)
|
0202017000NRG25200420240467454
|
20/04/2024
|
Gangulu
|
0202017WL007294
|
Gangulu
|
00684
|
APGV0002210
|
1144
|
1144
|
Rejected
|
29/04/2024
|
|
3375979957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
Dattirajeru
|
AP-02-017-029-037/010487
(PORALI)
|
0202017000NRG25200420240467455
|
20/04/2024
|
lakshmi
|
0202017WL007294
|
lakshmi
|
00684
|
APGV0002210
|
731
|
731
|
Processed
|
29/04/2024
|
|
3375980012
|
|
CHINTHAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Dattirajeru
|
AP-02-017-029-037/010489
(PORALI)
|
0202017000NRG25200420240466970
|
20/04/2024
|
durgadevi
|
0202017WL007293
|
durgadevi
|
00684
|
APGV0002210
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375979944
|
|
Mrs MANCHALA DURGA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Dattirajeru
|
AP-02-017-029-037/010489
(PORALI)
|
0202017000NRG25200420240466971
|
20/04/2024
|
Ramakrishna
|
0202017WL007293
|
Ramakrishna
|
00684
|
APGV0002210
|
648
|
648
|
Processed
|
30/04/2024
|
|
3375979947
|
|
Mr MANCHALA RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Dattirajeru
|
AP-02-017-029-037/010490
(PORALI)
|
0202017000NRG25200420240467457
|
20/04/2024
|
bhulakshmi
|
0202017WL007294
|
bhulakshmi
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979893
|
|
Mrs VISINIGIRI BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Dattirajeru
|
AP-02-017-029-037/010493
(PORALI)
|
0202017000NRG25200420240467460
|
20/04/2024
|
mugatamma
|
0202017WL007294
|
mugatamma
|
00684
|
APGV0002210
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375980005
|
|
Mrs MITTIREDDI MUGATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Dattirajeru
|
AP-02-017-029-037/010501
(PORALI)
|
0202017000NRG25200420240467463
|
20/04/2024
|
lakshmi
|
0202017WL007294
|
lakshmi
|
00684
|
APGV0002210
|
920
|
920
|
Processed
|
30/04/2024
|
|
3375980159
|
|
Mrs GADADASI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539146
|
539146
|
|
|
|
|
|
|
|
|
655
|
Dattirajeru
|
AP-02-017-009-011/010578
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470552
|
20/04/2024
|
surkala
|
0202017WL007319
|
surkala
|
00684
|
APGV0002222
|
924
|
924
|
Processed
|
30/04/2024
|
|
3375980039
|
|
Mrs BELLANA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
656
|
Dattirajeru
|
AP-02-017-029-037/010002
(PORALI)
|
0202017000NRG25200420240466953
|
20/04/2024
|
Kunda Satyam
|
0202017WL007293
|
Kunda Satyam
|
00684
|
APGV0002224
|
648
|
648
|
Processed
|
30/04/2024
|
|
3375980204
|
|
Mr SATYAM KUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Dattirajeru
|
AP-02-017-029-037/010009
(PORALI)
|
0202017000NRG25200420240466980
|
20/04/2024
|
Gowri devi
|
0202017WL007294
|
Gowri devi
|
00684
|
APGV0002224
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979958
|
|
Mrs MANNEPURI GOWRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Dattirajeru
|
AP-02-017-029-037/010011
(PORALI)
|
0202017000NRG25200420240466983
|
20/04/2024
|
Pilla Krishna
|
0202017WL007294
|
Pilla Krishna
|
00684
|
APGV0002224
|
379
|
379
|
Processed
|
29/04/2024
|
|
3375980130
|
|
PILLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Dattirajeru
|
AP-02-017-029-037/010011
(PORALI)
|
0202017000NRG25200420240466982
|
20/04/2024
|
Pilla Lakshmi
|
0202017WL007294
|
Pilla Lakshmi
|
00684
|
APGV0002224
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375980111
|
|
Mrs PILLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Dattirajeru
|
AP-02-017-029-037/010015
(PORALI)
|
0202017000NRG25200420240466988
|
20/04/2024
|
SATtemma
|
0202017WL007294
|
SATtemma
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980332
|
|
Mrs GAVIDI SATTHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Dattirajeru
|
AP-02-017-029-037/010017
(PORALI)
|
0202017000NRG25200420240466991
|
20/04/2024
|
Runkana Raamgiri
|
0202017WL007294
|
Runkana Raamgiri
|
00684
|
APGV0002224
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3375980355
|
|
RAMUNAIDU R
|
STATE BANK OF INDIA(508548)
|
|
662
|
Dattirajeru
|
AP-02-017-029-037/010028
(PORALI)
|
0202017000NRG25200420240467004
|
20/04/2024
|
Gavidi Polinaayudu
|
0202017WL007294
|
Gavidi Polinaayudu
|
00684
|
APGV0002224
|
947
|
947
|
Processed
|
29/04/2024
|
|
3375980310
|
|
GAVIDI POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Dattirajeru
|
AP-02-017-029-037/010041
(PORALI)
|
0202017000NRG25200420240467013
|
20/04/2024
|
Pathivada Appalanaayudu
|
0202017WL007294
|
Pathivada Appalanaayudu
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980106
|
|
Mr Pathivada Appalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Dattirajeru
|
AP-02-017-029-037/010045
(PORALI)
|
0202017000NRG25200420240467018
|
20/04/2024
|
BORA SATYAVATHI
|
0202017WL007294
|
BORA SATYAVATHI
|
00684
|
APGV0002224
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375980169
|
|
MRS DARRU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Dattirajeru
|
AP-02-017-029-037/010047
(PORALI)
|
0202017000NRG25200420240467024
|
20/04/2024
|
Runkana Ramanamma
|
0202017WL007294
|
Runkana Ramanamma
|
00684
|
APGV0002224
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979928
|
|
Mrs RUNKANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Dattirajeru
|
AP-02-017-029-037/010047
(PORALI)
|
0202017000NRG25200420240467021
|
20/04/2024
|
Runkana Tirupati
|
0202017WL007294
|
Runkana Tirupati
|
00684
|
APGV0002224
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3375979939
|
|
TIRUPATI RUMKAANA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Dattirajeru
|
AP-02-017-029-037/010072
(PORALI)
|
0202017000NRG25200420240467059
|
20/04/2024
|
Gauramma
|
0202017WL007294
|
Gauramma
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980079
|
|
Mrs MITTIREDDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Dattirajeru
|
AP-02-017-029-037/010090
(PORALI)
|
0202017000NRG25200420240467082
|
20/04/2024
|
Mittireddi Lakshmi
|
0202017WL007294
|
Mittireddi Lakshmi
|
00684
|
APGV0002224
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980147
|
|
Mrs MITTIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Dattirajeru
|
AP-02-017-029-037/010107
(PORALI)
|
0202017000NRG25200420240467105
|
20/04/2024
|
GAuri
|
0202017WL007294
|
GAuri
|
00684
|
APGV0002224
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375980156
|
|
Mrs TADDI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Dattirajeru
|
AP-02-017-029-037/010114
(PORALI)
|
0202017000NRG25200420240467131
|
20/04/2024
|
Pilla. Lakshmana
|
0202017WL007294
|
Pilla. Lakshmana
|
00684
|
APGV0002224
|
604
|
604
|
Processed
|
29/04/2024
|
|
3375980118
|
|
LAKSHMANA PILLA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Dattirajeru
|
AP-02-017-029-037/010133
(PORALI)
|
0202017000NRG25200420240467158
|
20/04/2024
|
Kommuju. Lakshmi
|
0202017WL007294
|
Kommuju. Lakshmi
|
00684
|
APGV0002224
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3375979911
|
|
LAKSHMI KOMMIJI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Dattirajeru
|
AP-02-017-029-037/010139
(PORALI)
|
0202017000NRG25200420240467167
|
20/04/2024
|
KALAVATHI
|
0202017WL007294
|
KALAVATHI
|
00684
|
APGV0002224
|
920
|
920
|
Processed
|
30/04/2024
|
|
3375980274
|
|
Mrs NADUPURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Dattirajeru
|
AP-02-017-029-037/010143
(PORALI)
|
0202017000NRG25200420240467173
|
20/04/2024
|
TAmminaayudu
|
0202017WL007294
|
TAmminaayudu
|
00684
|
APGV0002224
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980268
|
|
Mr KARANAM TAMMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Dattirajeru
|
AP-02-017-029-037/010145
(PORALI)
|
0202017000NRG25200420240467176
|
20/04/2024
|
Suramma
|
0202017WL007294
|
Suramma
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375979862
|
|
SURAMMA MITTIREDDI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Dattirajeru
|
AP-02-017-029-037/010172
(PORALI)
|
0202017000NRG25200420240467212
|
20/04/2024
|
CHinapaiditalli
|
0202017WL007294
|
CHinapaiditalli
|
00684
|
APGV0002224
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980365
|
|
Mr CHANDAKA CHINAPAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Dattirajeru
|
AP-02-017-029-037/010178
(PORALI)
|
0202017000NRG25200420240467220
|
20/04/2024
|
Chintapalli Jayamma
|
0202017WL007294
|
Chintapalli Jayamma
|
00684
|
APGV0002224
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3375980385
|
|
Mrs CHINTAPALLI JAYAMMA W O BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Dattirajeru
|
AP-02-017-029-037/010179
(PORALI)
|
0202017000NRG25200420240467225
|
20/04/2024
|
Visinigiri Ramanamma
|
0202017WL007294
|
Visinigiri Ramanamma
|
00684
|
APGV0002224
|
667
|
667
|
Rejected
|
29/04/2024
|
|
3375980102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
Dattirajeru
|
AP-02-017-029-037/010185
(PORALI)
|
0202017000NRG25200420240467231
|
20/04/2024
|
Chintapalli .Simhaachalam
|
0202017WL007294
|
Chintapalli .Simhaachalam
|
00684
|
APGV0002224
|
604
|
604
|
Processed
|
30/04/2024
|
|
3375980308
|
|
Mrs CHINTAPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Dattirajeru
|
AP-02-017-029-037/010188
(PORALI)
|
0202017000NRG25200420240467233
|
20/04/2024
|
Nadipilli .Gurunaayudu
|
0202017WL007294
|
Nadipilli .Gurunaayudu
|
00684
|
APGV0002224
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375979995
|
|
Mr NADIPILLI GURNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Dattirajeru
|
AP-02-017-029-037/010210
(PORALI)
|
0202017000NRG25200420240467262
|
20/04/2024
|
Appalanaayudu
|
0202017WL007294
|
Appalanaayudu
|
00684
|
APGV0002224
|
954
|
954
|
Processed
|
30/04/2024
|
|
3375980070
|
|
Mr PATHIVADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Dattirajeru
|
AP-02-017-029-037/010210
(PORALI)
|
0202017000NRG25200420240467264
|
20/04/2024
|
Paapamma
|
0202017WL007294
|
Paapamma
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980120
|
|
Mrs PATHIVADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Dattirajeru
|
AP-02-017-029-037/010213
(PORALI)
|
0202017000NRG25200420240467265
|
20/04/2024
|
APpalanarasamma
|
0202017WL007294
|
APpalanarasamma
|
00684
|
APGV0002224
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375980059
|
|
Mrs CHINTHAPALLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Dattirajeru
|
AP-02-017-029-037/010216
(PORALI)
|
0202017000NRG25200420240467268
|
20/04/2024
|
Naagamma
|
0202017WL007294
|
Naagamma
|
00684
|
APGV0002224
|
728
|
728
|
Processed
|
29/04/2024
|
|
3375980121
|
|
CHINTHAPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Dattirajeru
|
AP-02-017-029-037/010229
(PORALI)
|
0202017000NRG25200420240467276
|
20/04/2024
|
Chintapalli. Raamakrishna
|
0202017WL007294
|
Chintapalli. Raamakrishna
|
00684
|
APGV0002224
|
1093
|
1093
|
Processed
|
30/04/2024
|
|
3375980329
|
|
Mr CHINTAPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Dattirajeru
|
AP-02-017-029-037/010234
(PORALI)
|
0202017000NRG25200420240467288
|
20/04/2024
|
Mittireddi Krishna
|
0202017WL007294
|
Mittireddi Krishna
|
00684
|
APGV0002224
|
953
|
953
|
Processed
|
30/04/2024
|
|
3375980177
|
|
Mr MITTIREDDI KRISHNA S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Dattirajeru
|
AP-02-017-029-037/010235
(PORALI)
|
0202017000NRG25200420240467292
|
20/04/2024
|
Mittireddi Sattemma
|
0202017WL007294
|
Mittireddi Sattemma
|
00684
|
APGV0002224
|
953
|
953
|
Processed
|
29/04/2024
|
|
3375980122
|
|
SATTEMMA MITTIREDDI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Dattirajeru
|
AP-02-017-029-037/010237
(PORALI)
|
0202017000NRG25200420240467296
|
20/04/2024
|
Mittireddi Balaraam
|
0202017WL007294
|
Mittireddi Balaraam
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375979851
|
|
Mr MITTHIREDY BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Dattirajeru
|
AP-02-017-029-037/010239
(PORALI)
|
0202017000NRG25200420240467297
|
20/04/2024
|
Paarvati
|
0202017WL007294
|
Paarvati
|
00684
|
APGV0002224
|
731
|
731
|
Processed
|
30/04/2024
|
|
3375980119
|
|
Mrs CHINTHAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Dattirajeru
|
AP-02-017-029-037/010248
(PORALI)
|
0202017000NRG25200420240467305
|
20/04/2024
|
Chintapalli Iswararaavu
|
0202017WL007294
|
Chintapalli Iswararaavu
|
00684
|
APGV0002224
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375980096
|
|
Mr ESWARA RAO CHINTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Dattirajeru
|
AP-02-017-029-037/010249
(PORALI)
|
0202017000NRG25200420240467310
|
20/04/2024
|
Gavidi .Gauramma
|
0202017WL007294
|
Gavidi .Gauramma
|
00684
|
APGV0002224
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375980103
|
|
GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Dattirajeru
|
AP-02-017-029-037/010251
(PORALI)
|
0202017000NRG25200420240467313
|
20/04/2024
|
GANAPATHI
|
0202017WL007294
|
GANAPATHI
|
00684
|
APGV0002224
|
954
|
954
|
Processed
|
29/04/2024
|
|
3375980421
|
|
THADDI GANAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Dattirajeru
|
AP-02-017-029-037/010260
(PORALI)
|
0202017000NRG25200420240467324
|
20/04/2024
|
Gorle Satyam
|
0202017WL007294
|
Gorle Satyam
|
00684
|
APGV0002224
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980101
|
|
Mr GORLI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Dattirajeru
|
AP-02-017-029-037/010268
(PORALI)
|
0202017000NRG25200420240467328
|
20/04/2024
|
Chintapalli.Raamakrishna
|
0202017WL007294
|
Chintapalli.Raamakrishna
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980066
|
|
Mr CHINTHAPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Dattirajeru
|
AP-02-017-029-037/010294
(PORALI)
|
0202017000NRG25200420240467338
|
20/04/2024
|
Mittireddi Durgamma
|
0202017WL007294
|
Mittireddi Durgamma
|
00684
|
APGV0002224
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3375979949
|
|
Mrs MITTIREDDY DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Dattirajeru
|
AP-02-017-029-037/010297
(PORALI)
|
0202017000NRG25200420240467341
|
20/04/2024
|
APPAYYAMMA
|
0202017WL007294
|
APPAYYAMMA
|
00684
|
APGV0002224
|
572
|
572
|
Processed
|
29/04/2024
|
|
3375980362
|
|
TURAVALLI APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Dattirajeru
|
AP-02-017-029-037/010298
(PORALI)
|
0202017000NRG25200420240467343
|
20/04/2024
|
Turavilli. Sambari
|
0202017WL007294
|
Turavilli. Sambari
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980363
|
|
Mrs TURAVILLI SAMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Dattirajeru
|
AP-02-017-029-037/010301
(PORALI)
|
0202017000NRG25200420240467347
|
20/04/2024
|
Gavidi .Raamachamdraraavu
|
0202017WL007294
|
Gavidi .Raamachamdraraavu
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980309
|
|
Mr GAVIDI RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Dattirajeru
|
AP-02-017-029-037/010316
(PORALI)
|
0202017000NRG25200420240467351
|
20/04/2024
|
Srinivaasaraavu
|
0202017WL007294
|
Srinivaasaraavu
|
00684
|
APGV0002224
|
393
|
393
|
Processed
|
30/04/2024
|
|
3375980194
|
|
Mr MITTIREDDI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Dattirajeru
|
AP-02-017-029-037/010321
(PORALI)
|
0202017000NRG25200420240467354
|
20/04/2024
|
VErappa
|
0202017WL007294
|
VErappa
|
00684
|
APGV0002224
|
667
|
667
|
Processed
|
29/04/2024
|
|
3375979861
|
|
Verappa Mittireddy
|
UNION BANK OF INDIA(508500)
|
|
700
|
Dattirajeru
|
AP-02-017-029-037/010331
(PORALI)
|
0202017000NRG25200420240467355
|
20/04/2024
|
Pilla Srinivaasaraavu
|
0202017WL007294
|
Pilla Srinivaasaraavu
|
00684
|
APGV0002224
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375980062
|
|
Mr PILLA SRINIVASA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
701
|
Dattirajeru
|
AP-02-017-029-037/010352
(PORALI)
|
0202017000NRG25200420240467366
|
20/04/2024
|
Mahadevu Naaraayanamma
|
0202017WL007294
|
Mahadevu Naaraayanamma
|
00684
|
APGV0002224
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3375980112
|
|
Mrs MAHADEVU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Dattirajeru
|
AP-02-017-029-037/010395
(PORALI)
|
0202017000NRG25200420240467393
|
20/04/2024
|
Appalanaidu
|
0202017WL007294
|
Appalanaidu
|
00684
|
APGV0002224
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3375980093
|
|
Mrs DARRU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Dattirajeru
|
AP-02-017-029-037/010414
(PORALI)
|
0202017000NRG25200420240467411
|
20/04/2024
|
Jaya
|
0202017WL007294
|
Jaya
|
00684
|
APGV0002224
|
1209
|
1209
|
Processed
|
30/04/2024
|
|
3375980157
|
|
Mrs BAIREDDI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Dattirajeru
|
AP-02-017-029-037/010414
(PORALI)
|
0202017000NRG25200420240467410
|
20/04/2024
|
Paidapunaayudu
|
0202017WL007294
|
Paidapunaayudu
|
00684
|
APGV0002224
|
604
|
604
|
Processed
|
30/04/2024
|
|
3375980307
|
|
Mr BYREDDI PYDAPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Dattirajeru
|
AP-02-017-029-037/010444
(PORALI)
|
0202017000NRG25200420240467429
|
20/04/2024
|
Kalyani
|
0202017WL007294
|
Kalyani
|
00684
|
APGV0002224
|
590
|
590
|
Processed
|
30/04/2024
|
|
3375980116
|
|
Mrs Cheepuru Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Dattirajeru
|
AP-02-017-029-037/010453
(PORALI)
|
0202017000NRG25200420240467433
|
20/04/2024
|
Sravani
|
0202017WL007294
|
Sravani
|
00684
|
APGV0002224
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980074
|
|
Mrs SINGIPURAPU SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Dattirajeru
|
AP-02-017-029-037/010469
(PORALI)
|
0202017000NRG25200420240467443
|
20/04/2024
|
Satyavathi
|
0202017WL007294
|
Satyavathi
|
00684
|
APGV0002224
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3375980124
|
|
Mrs GANTADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Dattirajeru
|
AP-02-017-029-037/010470
(PORALI)
|
0202017000NRG25200420240467444
|
20/04/2024
|
Kalavati
|
0202017WL007294
|
Kalavati
|
00684
|
APGV0002224
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
3375980088
|
|
Mrs NIMMALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Dattirajeru
|
AP-02-017-029-037/010478
(PORALI)
|
0202017000NRG25200420240467448
|
20/04/2024
|
hemalatha
|
0202017WL007294
|
hemalatha
|
00684
|
APGV0002224
|
500
|
500
|
Processed
|
30/04/2024
|
|
3375980126
|
|
Mrs DARRU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Dattirajeru
|
AP-02-017-029-037/010483
(PORALI)
|
0202017000NRG25200420240467451
|
20/04/2024
|
ramanamma
|
0202017WL007294
|
ramanamma
|
00684
|
APGV0002224
|
914
|
914
|
Processed
|
29/04/2024
|
|
3375979907
|
|
RAMANAMMA MUNAKAALA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Dattirajeru
|
AP-02-017-029-037/010492
(PORALI)
|
0202017000NRG25200420240467459
|
20/04/2024
|
nagamani
|
0202017WL007294
|
nagamani
|
00684
|
APGV0002224
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3375980127
|
|
MITTIREDDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
712
|
Dattirajeru
|
AP-02-017-029-037/010496
(PORALI)
|
0202017000NRG25200420240467462
|
20/04/2024
|
meenakumari
|
0202017WL007294
|
meenakumari
|
00684
|
APGV0002224
|
786
|
786
|
Processed
|
29/04/2024
|
|
3375979918
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
713
|
Dattirajeru
|
AP-02-017-029-037/010506
(PORALI)
|
0202017000NRG25200420240467465
|
20/04/2024
|
APPALA NARASAMMA
|
0202017WL007294
|
APPALA NARASAMMA
|
00684
|
APGV0002224
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3375980172
|
|
Mrs MITTIREDDI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Dattirajeru
|
AP-02-017-029-037/010508
(PORALI)
|
0202017000NRG25200420240467466
|
20/04/2024
|
JOGINAIDU
|
0202017WL007294
|
JOGINAIDU
|
00684
|
APGV0002224
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3375979908
|
|
PILLA JOGI NAIDU P MERAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Dattirajeru
|
AP-02-017-029-037/010508
(PORALI)
|
0202017000NRG25200420240467467
|
20/04/2024
|
MERAKAMMA
|
0202017WL007294
|
MERAKAMMA
|
00684
|
APGV0002224
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375979912
|
|
Mrs PILLA MERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59054
|
59054
|
|
|
|
|
|
|
|
|
716
|
Dattirajeru
|
AP-02-017-029-037/010279
(PORALI)
|
0202017000NRG25200420240466964
|
20/04/2024
|
Gowri
|
0202017WL007293
|
Gowri
|
00684
|
APGV0002234
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
3375980125
|
|
Mrs KUNDA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
717
|
Dattirajeru
|
AP-02-017-029-037/010467
(PORALI)
|
0202017000NRG25200420240467442
|
20/04/2024
|
Ramanamma
|
0202017WL007294
|
Ramanamma
|
00684
|
APGV0002265
|
1097
|
1097
|
Processed
|
30/04/2024
|
|
3375980117
|
|
Mrs MITTIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
718
|
Dattirajeru
|
AP-02-017-007-009/010017
(K.KOTHAVALASA)
|
0202017000NRG25200420240471890
|
20/04/2024
|
Bhavani
|
0202017WL007335
|
Bhavani
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980071
|
|
Mrs BHAVANI KIKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Dattirajeru
|
AP-02-017-007-009/010026
(K.KOTHAVALASA)
|
0202017000NRG25200420240471896
|
20/04/2024
|
Satyaraaju
|
0202017WL007335
|
Satyaraaju
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980090
|
|
Mr SATTIRAJU MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Dattirajeru
|
AP-02-017-007-009/010033
(K.KOTHAVALASA)
|
0202017000NRG25200420240471900
|
20/04/2024
|
Gorle Sithamma
|
0202017WL007335
|
Gorle Sithamma
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979675
|
|
Mrs GORLE SITHAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Dattirajeru
|
AP-02-017-007-009/010034
(K.KOTHAVALASA)
|
0202017000NRG25200420240471901
|
20/04/2024
|
Sooramma
|
0202017WL007335
|
Sooramma
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979674
|
|
Mrs BOGADHI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Dattirajeru
|
AP-02-017-007-009/010035
(K.KOTHAVALASA)
|
0202017000NRG25200420240471903
|
20/04/2024
|
Seetamma
|
0202017WL007335
|
Seetamma
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979870
|
|
Mrs GADI SITHAMMA W O DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Dattirajeru
|
AP-02-017-007-009/010038
(K.KOTHAVALASA)
|
0202017000NRG25200420240471906
|
20/04/2024
|
Satyam
|
0202017WL007335
|
Satyam
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3375979909
|
|
SATYAM URADAMDA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Dattirajeru
|
AP-02-017-007-009/010041
(K.KOTHAVALASA)
|
0202017000NRG25200420240471911
|
20/04/2024
|
Iswararaavu
|
0202017WL007335
|
Iswararaavu
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980092
|
|
Mr ESWARA RAO URADANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Dattirajeru
|
AP-02-017-007-009/010064
(K.KOTHAVALASA)
|
0202017000NRG25200420240471921
|
20/04/2024
|
Bamgaramma
|
0202017WL007335
|
Bamgaramma
|
00684
|
APGV0002269
|
735
|
735
|
Processed
|
30/04/2024
|
|
3375980240
|
|
Mrs NAKKENA BANGARAMMA W O NEKKENA CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Dattirajeru
|
AP-02-017-007-009/010120
(K.KOTHAVALASA)
|
0202017000NRG25200420240472503
|
20/04/2024
|
nagamma
|
0202017WL007339
|
nagamma
|
00684
|
APGV0002269
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3375979903
|
|
Mrs REDDI NAGAMANI W O SWAMYNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Dattirajeru
|
AP-02-017-007-009/010136
(K.KOTHAVALASA)
|
0202017000NRG25200420240471932
|
20/04/2024
|
Simhaachalamamma
|
0202017WL007335
|
Simhaachalamamma
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980089
|
|
Mrs SIMHACHALAMAMMA TENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Dattirajeru
|
AP-02-017-007-009/010160
(K.KOTHAVALASA)
|
0202017000NRG25200420240472505
|
20/04/2024
|
Kumili Sattamma
|
0202017WL007339
|
Kumili Sattamma
|
00684
|
APGV0002269
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3375980047
|
|
Mrs KUMILI SATTAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Dattirajeru
|
AP-02-017-007-009/010179
(K.KOTHAVALASA)
|
0202017000NRG25200420240471939
|
20/04/2024
|
Bamgaaraaju
|
0202017WL007335
|
Bamgaaraaju
|
00684
|
APGV0002269
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375980107
|
|
BAMGAARAAJU GOLLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Dattirajeru
|
AP-02-017-007-009/010194
(K.KOTHAVALASA)
|
0202017000NRG25200420240471943
|
20/04/2024
|
suryanarayana
|
0202017WL007335
|
suryanarayana
|
00684
|
APGV0002269
|
735
|
735
|
Processed
|
30/04/2024
|
|
3375980110
|
|
Mr PALLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Dattirajeru
|
AP-02-017-007-009/010232
(K.KOTHAVALASA)
|
0202017000NRG25200420240471949
|
20/04/2024
|
Suramma Allu
|
0202017WL007335
|
Suramma Allu
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980078
|
|
Mrs SURAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Dattirajeru
|
AP-02-017-007-009/010262
(K.KOTHAVALASA)
|
0202017000NRG25200420240472516
|
20/04/2024
|
LAXMI
|
0202017WL007339
|
LAXMI
|
00684
|
APGV0002269
|
1283
|
1283
|
Processed
|
30/04/2024
|
|
3375979913
|
|
Mrs BETHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Dattirajeru
|
AP-02-017-007-009/010290
(K.KOTHAVALASA)
|
0202017000NRG25200420240472521
|
20/04/2024
|
Gouramma
|
0202017WL007339
|
Gouramma
|
00684
|
APGV0002269
|
427
|
427
|
Processed
|
30/04/2024
|
|
3375980260
|
|
Mrs REDDI GOWRAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Dattirajeru
|
AP-02-017-007-009/010290
(K.KOTHAVALASA)
|
0202017000NRG25200420240472520
|
20/04/2024
|
Reddy Satyam
|
0202017WL007339
|
Reddy Satyam
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3375980146
|
|
Mr REDDY SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Dattirajeru
|
AP-02-017-007-009/010331
(K.KOTHAVALASA)
|
0202017000NRG25200420240471962
|
20/04/2024
|
JAyamma
|
0202017WL007335
|
JAyamma
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979707
|
|
Mrs PENTA JAYAMMA W O PENTA LAKSHMUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Dattirajeru
|
AP-02-017-007-009/010355
(K.KOTHAVALASA)
|
0202017000NRG25200420240472528
|
20/04/2024
|
Reddi Paidithalli
|
0202017WL007339
|
Reddi Paidithalli
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
30/04/2024
|
|
3375979857
|
|
Mrs REDDI PAIDITHALLI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Dattirajeru
|
AP-02-017-007-009/010473
(K.KOTHAVALASA)
|
0202017000NRG25200420240472543
|
20/04/2024
|
Lakshmi Reddy
|
0202017WL007339
|
Lakshmi Reddy
|
00684
|
APGV0002269
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3375980080
|
|
Mrs LAKSHMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Dattirajeru
|
AP-02-017-007-009/010496
(K.KOTHAVALASA)
|
0202017000NRG25200420240471975
|
20/04/2024
|
Raadhamma
|
0202017WL007335
|
Raadhamma
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980087
|
|
Mrs RADHA YANDRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Dattirajeru
|
AP-02-017-007-009/010516
(K.KOTHAVALASA)
|
0202017000NRG25200420240471977
|
20/04/2024
|
Marpina Laxmi
|
0202017WL007335
|
Marpina Laxmi
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979711
|
|
Mrs MARPINA LAXMI W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Dattirajeru
|
AP-02-017-007-009/010545
(K.KOTHAVALASA)
|
0202017000NRG25200420240471980
|
20/04/2024
|
Acchiyamma
|
0202017WL007335
|
Acchiyamma
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979678
|
|
Mrs KOLLI ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Dattirajeru
|
AP-02-017-007-009/010564
(K.KOTHAVALASA)
|
0202017000NRG25200420240471981
|
20/04/2024
|
Rajamma
|
0202017WL007335
|
Rajamma
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980049
|
|
Mrs THUPAKULA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Dattirajeru
|
AP-02-017-007-009/010583
(K.KOTHAVALASA)
|
0202017000NRG25200420240472546
|
20/04/2024
|
SReenu
|
0202017WL007339
|
SReenu
|
00684
|
APGV0002269
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980065
|
|
Mr SRINU MARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Dattirajeru
|
AP-02-017-007-009/010584
(K.KOTHAVALASA)
|
0202017000NRG25200420240472548
|
20/04/2024
|
Marada Simhachalam
|
0202017WL007339
|
Marada Simhachalam
|
00684
|
APGV0002269
|
1046
|
1046
|
Processed
|
30/04/2024
|
|
3375979855
|
|
Mrs MARADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Dattirajeru
|
AP-02-017-007-009/010601
(K.KOTHAVALASA)
|
0202017000NRG25200420240471984
|
20/04/2024
|
Urandandi Laxmi
|
0202017WL007335
|
Urandandi Laxmi
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979710
|
|
Mrs URANDANDI LAXMI W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Dattirajeru
|
AP-02-017-007-009/010638
(K.KOTHAVALASA)
|
0202017000NRG25200420240471989
|
20/04/2024
|
triveni
|
0202017WL007335
|
triveni
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980097
|
|
Mrs TRIVENI BOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Dattirajeru
|
AP-02-017-007-009/010647
(K.KOTHAVALASA)
|
0202017000NRG25200420240471990
|
20/04/2024
|
appalanaidu
|
0202017WL007335
|
appalanaidu
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375980081
|
|
Mr APPALANAIDU CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Dattirajeru
|
AP-02-017-007-009/010647
(K.KOTHAVALASA)
|
0202017000NRG25200420240471991
|
20/04/2024
|
gowramma
|
0202017WL007335
|
gowramma
|
00684
|
APGV0002269
|
919
|
919
|
Processed
|
30/04/2024
|
|
3375979714
|
|
Mrs CHAPPA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Dattirajeru
|
AP-02-017-007-009/010657
(K.KOTHAVALASA)
|
0202017000NRG25200420240471992
|
20/04/2024
|
ramalaxmi
|
0202017WL007335
|
ramalaxmi
|
00684
|
APGV0002269
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375979874
|
|
Mrs GORLE RAMALAXMI W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Dattirajeru
|
AP-02-017-009-011/010179
(S.CHINTHALAVALASA)
|
0202017000NRG25200420240470407
|
20/04/2024
|
VIranna
|
0202017WL007319
|
VIranna
|
00684
|
APGV0002269
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3375979793
|
|
Mr VAJRAGADA VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32015
|
32015
|
|
|
|
|
|
|
|
|
750
|
Dattirajeru
|
AP-02-017-007-009/010629
(K.KOTHAVALASA)
|
0202017000NRG25200420240471988
|
20/04/2024
|
gouru
|
0202017WL007335
|
gouru
|
00684
|
APGV0003360
|
1103
|
1103
|
Processed
|
30/04/2024
|
|
3375980105
|
|
Mr Bonu Gowru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
751
|
Dattirajeru
|
AP-02-017-007-009/010660
(K.KOTHAVALASA)
|
0202017000NRG25200420240471993
|
20/04/2024
|
ch kameswaramma
|
0202017WL007335
|
ch kameswaramma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
30/04/2024
|
|
3375980191
|
|
Mrs CHAPPA KAMESWARAMMA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Dattirajeru
|
AP-02-017-029-037/010135
(PORALI)
|
0202017000NRG25200420240466956
|
20/04/2024
|
Penta Balaram
|
0202017WL007293
|
Penta Balaram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375980176
|
|
PENTA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Dattirajeru
|
AP-02-017-029-037/010471
(PORALI)
|
0202017000NRG25200420240467445
|
20/04/2024
|
Bhagyalakshmi
|
0202017WL007294
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
30/04/2024
|
|
3375980198
|
|
Mrs SUNKARI BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766822
|
766822
|
|
|
|
|
|
|
|