|
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
|
Srikakulam
|
AP-01-019-009-013/040029
(ALIKAM)
|
0201019000NRG25100420240068930
|
10/04/2024
|
Padmavathi
|
0201019WL002987
|
Padmavathi
|
00045
|
BARB0NARSRI
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508420
|
|
NIMMADA PADMAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Srikakulam
|
AP-01-019-009-013/020028
(ALIKAM)
|
0201019000NRG25090420240067670
|
10/04/2024
|
Apparao
|
0201019WL002913
|
Apparao
|
00048
|
BKID0008686
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508576
|
|
MUKALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Srikakulam
|
AP-01-019-009-013/020060
(ALIKAM)
|
0201019000NRG25090420240067693
|
10/04/2024
|
Rajeswari
|
0201019WL002913
|
Rajeswari
|
00048
|
BKID0008686
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508637
|
|
GODDU RAJESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
4
|
Srikakulam
|
AP-01-019-011-015/010367
(BHYRI)
|
0201019000NRG25090420240067919
|
10/04/2024
|
Lakshmanarao
|
0201019WL002915
|
Lakshmanarao
|
00078
|
CNRB0001837
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508669
|
|
YENDU LAXMANARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
5
|
Srikakulam
|
AP-01-019-012-016/70117
(SINGUPURAM)
|
0201019000NRG25100420240069314
|
10/04/2024
|
RAVADA ARUNA
|
0201019WL002990
|
RAVADA ARUNA
|
00177
|
IOBA0001597
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508645
|
|
RAVADA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
6
|
Srikakulam
|
AP-01-019-011-015/010600
(BHYRI)
|
0201019000NRG25090420240068013
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00415
|
SBIN0000753
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508955
|
|
MRS CHALLA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Srikakulam
|
AP-01-019-009-013/040167
(ALIKAM)
|
0201019000NRG25100420240068985
|
10/04/2024
|
neelakanteswararo
|
0201019WL002987
|
neelakanteswararo
|
00415
|
SBIN0000919
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508673
|
|
YARABALA NEELAKANTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Srikakulam
|
AP-01-019-009-013/040188
(ALIKAM)
|
0201019000NRG25100420240068992
|
10/04/2024
|
Ramana
|
0201019WL002987
|
Ramana
|
00415
|
SBIN0000919
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508674
|
|
Mr BANTUPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Srikakulam
|
AP-01-019-011-015/010447
(BHYRI)
|
0201019000NRG25090420240067959
|
10/04/2024
|
Krishnamurthy
|
0201019WL002915
|
Krishnamurthy
|
00415
|
SBIN0000919
|
180
|
180
|
Processed
|
20/04/2024
|
|
3160508642
|
|
MR KRISHNAMURTHY DUNGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Srikakulam
|
AP-01-019-011-015/010554
(BHYRI)
|
0201019000NRG25090420240068001
|
10/04/2024
|
Jaggarao
|
0201019WL002915
|
Jaggarao
|
00415
|
SBIN0000919
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508566
|
|
Mr JAGGA RAO PURUSHOTTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Srikakulam
|
AP-01-019-012-016/020058
(SINGUPURAM)
|
0201019000NRG25100420240069172
|
10/04/2024
|
Narsingarao
|
0201019WL002990
|
Narsingarao
|
00415
|
SBIN0000919
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508671
|
|
KOMANAPALLI NARISINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Srikakulam
|
AP-01-019-012-016/030009
(SINGUPURAM)
|
0201019000NRG25100420240069278
|
10/04/2024
|
SADHU PAPA RAO
|
0201019WL002990
|
SADHU PAPA RAO
|
00415
|
SBIN0000919
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508659
|
|
MR SADHU PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Srikakulam
|
AP-01-019-012-016/070018
(SINGUPURAM)
|
0201019000NRG25090420240067713
|
10/04/2024
|
Aruna
|
0201019WL002914
|
Aruna
|
00415
|
SBIN0000919
|
680
|
680
|
Processed
|
20/04/2024
|
|
3160508672
|
|
Mrs CHALLA ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Srikakulam
|
AP-01-019-012-016/070076
(SINGUPURAM)
|
0201019000NRG25090420240067741
|
10/04/2024
|
Rambabu
|
0201019WL002914
|
Rambabu
|
00415
|
SBIN0000919
|
175
|
175
|
Processed
|
20/04/2024
|
|
3160508621
|
|
MR RAMBABU BEWERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Srikakulam
|
AP-01-019-014-017/20451
(THANDEMVALASA)
|
0201019000NRG25100420240068683
|
10/04/2024
|
Bendu appanna
|
0201019WL002983
|
Bendu appanna
|
00415
|
SBIN0000919
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508656
|
|
MR APPANNA BUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
16
|
Srikakulam
|
AP-01-019-009-013/040109
(ALIKAM)
|
0201019000NRG25100420240068970
|
10/04/2024
|
Bharati
|
0201019WL002987
|
Bharati
|
00415
|
SBIN0001012
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508353
|
|
Mrs MUDDADA BHARATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
17
|
Srikakulam
|
AP-01-019-011-015/010339
(BHYRI)
|
0201019000NRG25090420240067901
|
10/04/2024
|
reddy Bharati
|
0201019WL002915
|
reddy Bharati
|
00415
|
SBIN0001586
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508984
|
|
Mrs REDDY BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
18
|
Srikakulam
|
AP-01-019-009-013/020029
(ALIKAM)
|
0201019000NRG25090420240067671
|
10/04/2024
|
Kalavathi
|
0201019WL002913
|
Kalavathi
|
00415
|
SBIN0011105
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508402
|
|
SIMMA KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Srikakulam
|
AP-01-019-009-013/020040
(ALIKAM)
|
0201019000NRG25090420240067681
|
10/04/2024
|
Lakshmi
|
0201019WL002913
|
Lakshmi
|
00415
|
SBIN0011105
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508401
|
|
PALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Srikakulam
|
AP-01-019-009-013/030017
(ALIKAM)
|
0201019000NRG25100420240068920
|
10/04/2024
|
Vijaya
|
0201019WL002987
|
Vijaya
|
00415
|
SBIN0011105
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160508638
|
|
IPPILI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Srikakulam
|
AP-01-019-009-013/040071
(ALIKAM)
|
0201019000NRG25100420240068946
|
10/04/2024
|
Bangaramma
|
0201019WL002987
|
Bangaramma
|
00415
|
SBIN0011105
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508352
|
|
DOMPAKA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Srikakulam
|
AP-01-019-009-013/040075
(ALIKAM)
|
0201019000NRG25100420240068950
|
10/04/2024
|
Adilakshmi
|
0201019WL002987
|
Adilakshmi
|
00415
|
SBIN0011105
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508387
|
|
NAGALLA AADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Srikakulam
|
AP-01-019-011-015/010101
(BHYRI)
|
0201019000NRG25090420240067798
|
10/04/2024
|
Bhaskar rao
|
0201019WL002915
|
Bhaskar rao
|
00415
|
SBIN0011105
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508670
|
|
Mr VANA BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Srikakulam
|
AP-01-019-011-015/010318
(BHYRI)
|
0201019000NRG25090420240067886
|
10/04/2024
|
paatina Rajarao
|
0201019WL002915
|
paatina Rajarao
|
00415
|
SBIN0011105
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508983
|
|
Mr PAATINA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Srikakulam
|
AP-01-019-012-016/020061
(SINGUPURAM)
|
0201019000NRG25100420240069177
|
10/04/2024
|
PAGOTI LAKSHMI
|
0201019WL002990
|
PAGOTI LAKSHMI
|
00415
|
SBIN0011105
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508655
|
|
PAGOTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Srikakulam
|
AP-01-019-012-016/020110
(SINGUPURAM)
|
0201019000NRG25100420240069191
|
10/04/2024
|
Mangamma
|
0201019WL002990
|
Mangamma
|
00415
|
SBIN0011105
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508583
|
|
MRS KUNCHALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Srikakulam
|
AP-01-019-012-016/020157
(SINGUPURAM)
|
0201019000NRG25100420240069213
|
10/04/2024
|
PAGOTI BHASKARA RAO
|
0201019WL002990
|
PAGOTI BHASKARA RAO
|
00415
|
SBIN0011105
|
155
|
155
|
Processed
|
20/04/2024
|
|
3160508666
|
|
MR BHASKARA RAO PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Srikakulam
|
AP-01-019-012-016/020246
(SINGUPURAM)
|
0201019000NRG25100420240069226
|
10/04/2024
|
Bhagyalakshimi
|
0201019WL002990
|
Bhagyalakshimi
|
00415
|
SBIN0011105
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508587
|
|
KUNCHALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Srikakulam
|
AP-01-019-012-016/020275
(SINGUPURAM)
|
0201019000NRG25100420240069234
|
10/04/2024
|
Dharmavarapu Lakshmi
|
0201019WL002990
|
Dharmavarapu Lakshmi
|
00415
|
SBIN0011105
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508440
|
|
DHARMAVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Srikakulam
|
AP-01-019-012-016/020293
(SINGUPURAM)
|
0201019000NRG25100420240069239
|
10/04/2024
|
Eswaramma pagoti
|
0201019WL002990
|
Eswaramma pagoti
|
00415
|
SBIN0011105
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508577
|
|
PAGOTI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Srikakulam
|
AP-01-019-012-016/020341
(SINGUPURAM)
|
0201019000NRG25100420240069250
|
10/04/2024
|
Gangamma
|
0201019WL002990
|
Gangamma
|
00415
|
SBIN0011105
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508582
|
|
MRS KORNI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Srikakulam
|
AP-01-019-012-016/020407
(SINGUPURAM)
|
0201019000NRG25100420240069262
|
10/04/2024
|
Panchireddy Lakshmi
|
0201019WL002990
|
Panchireddy Lakshmi
|
00415
|
SBIN0011105
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508565
|
|
PANCHIREEDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Srikakulam
|
AP-01-019-012-016/030060
(SINGUPURAM)
|
0201019000NRG25100420240069287
|
10/04/2024
|
Lakshmi
|
0201019WL002990
|
Lakshmi
|
00415
|
SBIN0011105
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508612
|
|
MRS DUVVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Srikakulam
|
AP-01-019-012-016/070018
(SINGUPURAM)
|
0201019000NRG25090420240067712
|
10/04/2024
|
Apparao
|
0201019WL002914
|
Apparao
|
00415
|
SBIN0011105
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160509011
|
|
MR CHALLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Srikakulam
|
AP-01-019-012-016/070048
(SINGUPURAM)
|
0201019000NRG25090420240067726
|
10/04/2024
|
Simhachalam
|
0201019WL002914
|
Simhachalam
|
00415
|
SBIN0011105
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160508658
|
|
BEVARA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Srikakulam
|
AP-01-019-012-016/070075
(SINGUPURAM)
|
0201019000NRG25090420240067739
|
10/04/2024
|
Rambabu
|
0201019WL002914
|
Rambabu
|
00415
|
SBIN0011105
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160508619
|
|
MR RAMBABU BEVARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Srikakulam
|
AP-01-019-012-016/70115
(SINGUPURAM)
|
0201019000NRG25100420240069312
|
10/04/2024
|
Nethinti kumari
|
0201019WL002990
|
Nethinti kumari
|
00415
|
SBIN0011105
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508646
|
|
NETHINTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Srikakulam
|
AP-01-019-012-016/70116
(SINGUPURAM)
|
0201019000NRG25100420240069313
|
10/04/2024
|
CHITTI YOGISWARI
|
0201019WL002990
|
CHITTI YOGISWARI
|
00415
|
SBIN0011105
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508647
|
|
CHITTI YOGESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Srikakulam
|
AP-01-019-012-016/70119
(SINGUPURAM)
|
0201019000NRG25100420240069315
|
10/04/2024
|
PANCHIREDDY KONDAMMA
|
0201019WL002990
|
PANCHIREDDY KONDAMMA
|
00415
|
SBIN0011105
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508648
|
|
MRS PANCHIREDDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srikakulam
|
AP-01-019-014-017/020324
(THANDEMVALASA)
|
0201019000NRG25100420240068681
|
10/04/2024
|
adinarayana
|
0201019WL002983
|
adinarayana
|
00415
|
SBIN0011105
|
1011
|
1011
|
Processed
|
20/04/2024
|
|
3160509007
|
|
MR ADINARAYANA PAAGOTI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16293
|
16293
|
|
|
|
|
|
|
|
|
41
|
Srikakulam
|
AP-01-019-009-013/020030
(ALIKAM)
|
0201019000NRG25090420240067673
|
10/04/2024
|
Ramalakshmi
|
0201019WL002913
|
Ramalakshmi
|
00415
|
SBIN0015103
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508403
|
|
AGATHA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Srikakulam
|
AP-01-019-027-030/020076
(KALLEPALLE)
|
0201019000NRG25100420240081283
|
10/04/2024
|
Parvati
|
0201019WL003364
|
Parvati
|
00415
|
SBIN0015103
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508597
|
|
Mrs MUKALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
43
|
Srikakulam
|
AP-01-019-009-013/020039
(ALIKAM)
|
0201019000NRG25090420240067678
|
10/04/2024
|
Ramanamma
|
0201019WL002913
|
Ramanamma
|
00415
|
SBIN0020784
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508636
|
|
KANCHU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
44
|
Srikakulam
|
AP-01-019-020-025/010891
(VOPPANGI)
|
0201019000NRG25100420240068996
|
10/04/2024
|
CHINNAMMADU
|
0201019WL002988
|
CHINNAMMADU
|
00415
|
SBIN0022030
|
466
|
466
|
Processed
|
20/04/2024
|
|
3160508581
|
|
MRS CHINNAMMADU RUPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Srikakulam
|
AP-01-019-020-025/20344
(VOPPANGI)
|
0201019000NRG25100420240068910
|
10/04/2024
|
Dharmana Venkataramana
|
0201019WL002986
|
Dharmana Venkataramana
|
00415
|
SBIN0022030
|
799
|
799
|
Processed
|
20/04/2024
|
|
3160508662
|
|
MR DHARMANA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
46
|
Srikakulam
|
AP-01-019-011-015/010499
(BHYRI)
|
0201019000NRG25090420240067987
|
10/04/2024
|
Satyavathi
|
0201019WL002915
|
Satyavathi
|
00468
|
UBIN0800074
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508685
|
|
PALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
47
|
Srikakulam
|
AP-01-019-009-013/020045
(ALIKAM)
|
0201019000NRG25090420240067686
|
10/04/2024
|
Ramarao
|
0201019WL002913
|
Ramarao
|
00468
|
UBIN0805131
|
489
|
489
|
Processed
|
20/04/2024
|
|
3160508699
|
|
KANCHU RAMARAO
|
BANK OF INDIA(508505)
|
|
48
|
Srikakulam
|
AP-01-019-009-013/040148
(ALIKAM)
|
0201019000NRG25100420240068982
|
10/04/2024
|
Ramu
|
0201019WL002987
|
Ramu
|
00468
|
UBIN0805131
|
310
|
310
|
Processed
|
20/04/2024
|
|
3160508700
|
|
MUDDUNA RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
49
|
Srikakulam
|
AP-01-019-008-012/060002
(SILAGAMSINGIVALASA)
|
0201019000NRG25100420240081792
|
10/04/2024
|
Mohanarao
|
0201019WL003374
|
Mohanarao
|
00468
|
UBIN0805467
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3160508739
|
|
MR BATNA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Srikakulam
|
AP-01-019-008-012/060002
(SILAGAMSINGIVALASA)
|
0201019000NRG25100420240081793
|
10/04/2024
|
ramanamma
|
0201019WL003374
|
ramanamma
|
00468
|
UBIN0805467
|
486
|
486
|
Processed
|
20/04/2024
|
|
3160508829
|
|
BATNA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Srikakulam
|
AP-01-019-009-013/020001
(ALIKAM)
|
0201019000NRG25090420240067646
|
10/04/2024
|
Suseela
|
0201019WL002913
|
Suseela
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508828
|
|
PURUSOTTAM SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Srikakulam
|
AP-01-019-009-013/020002
(ALIKAM)
|
0201019000NRG25090420240067647
|
10/04/2024
|
Eswaramma
|
0201019WL002913
|
Eswaramma
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508399
|
|
KANCHU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Srikakulam
|
AP-01-019-009-013/020002
(ALIKAM)
|
0201019000NRG25090420240067648
|
10/04/2024
|
Rambabu
|
0201019WL002913
|
Rambabu
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508737
|
|
KANCHU RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Srikakulam
|
AP-01-019-009-013/020003
(ALIKAM)
|
0201019000NRG25090420240067649
|
10/04/2024
|
Kanakamma
|
0201019WL002913
|
Kanakamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508867
|
|
KANCHU KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Srikakulam
|
AP-01-019-009-013/020006
(ALIKAM)
|
0201019000NRG25090420240067650
|
10/04/2024
|
Polayya
|
0201019WL002913
|
Polayya
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508720
|
|
VALAMALA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Srikakulam
|
AP-01-019-009-013/020010
(ALIKAM)
|
0201019000NRG25090420240067651
|
10/04/2024
|
Bhulakshimi
|
0201019WL002913
|
Bhulakshimi
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508897
|
|
Mrs PARAMKUSAM BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Srikakulam
|
AP-01-019-009-013/020010
(ALIKAM)
|
0201019000NRG25090420240067652
|
10/04/2024
|
Chinnarao
|
0201019WL002913
|
Chinnarao
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508840
|
|
PARAMKUSAM CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Srikakulam
|
AP-01-019-009-013/020011
(ALIKAM)
|
0201019000NRG25090420240067653
|
10/04/2024
|
Eswaramma
|
0201019WL002913
|
Eswaramma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508400
|
|
PARAMKUSAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Srikakulam
|
AP-01-019-009-013/020012
(ALIKAM)
|
0201019000NRG25090420240067655
|
10/04/2024
|
Lalita
|
0201019WL002913
|
Lalita
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508375
|
|
PURUSHOTTAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Srikakulam
|
AP-01-019-009-013/020012
(ALIKAM)
|
0201019000NRG25090420240067654
|
10/04/2024
|
Ramalakshmi
|
0201019WL002913
|
Ramalakshmi
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508702
|
|
PURUSHOTTAM RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Srikakulam
|
AP-01-019-009-013/020013
(ALIKAM)
|
0201019000NRG25090420240067656
|
10/04/2024
|
Rajulamma
|
0201019WL002913
|
Rajulamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508852
|
|
KINJARAPU RAJULU
|
BANK OF INDIA(508505)
|
|
62
|
Srikakulam
|
AP-01-019-009-013/020015
(ALIKAM)
|
0201019000NRG25090420240067657
|
10/04/2024
|
Vasant
|
0201019WL002913
|
Vasant
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508871
|
|
GODDU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Srikakulam
|
AP-01-019-009-013/020016
(ALIKAM)
|
0201019000NRG25090420240067658
|
10/04/2024
|
Ramulamma
|
0201019WL002913
|
Ramulamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508898
|
|
KATA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Srikakulam
|
AP-01-019-009-013/020017
(ALIKAM)
|
0201019000NRG25090420240067659
|
10/04/2024
|
Gangamma
|
0201019WL002913
|
Gangamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508384
|
|
PAGOTI GANGAMMA
|
BANK OF INDIA(508505)
|
|
65
|
Srikakulam
|
AP-01-019-009-013/020018
(ALIKAM)
|
0201019000NRG25090420240067660
|
10/04/2024
|
Damayanthi
|
0201019WL002913
|
Damayanthi
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508801
|
|
PARAMKUSAM DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Srikakulam
|
AP-01-019-009-013/020019
(ALIKAM)
|
0201019000NRG25090420240067662
|
10/04/2024
|
Gannemma
|
0201019WL002913
|
Gannemma
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508381
|
|
GODDU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Srikakulam
|
AP-01-019-009-013/020019
(ALIKAM)
|
0201019000NRG25090420240067661
|
10/04/2024
|
Padma
|
0201019WL002913
|
Padma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508383
|
|
GODDU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Srikakulam
|
AP-01-019-009-013/020022
(ALIKAM)
|
0201019000NRG25090420240067663
|
10/04/2024
|
Lakshmanarao
|
0201019WL002913
|
Lakshmanarao
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508762
|
|
KINJARAPU LAKSHMANA
|
CANARA BANK(508532)
|
|
69
|
Srikakulam
|
AP-01-019-009-013/020022
(ALIKAM)
|
0201019000NRG25090420240067664
|
10/04/2024
|
Lakshmi
|
0201019WL002913
|
Lakshmi
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508719
|
|
KINJARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Srikakulam
|
AP-01-019-009-013/020024
(ALIKAM)
|
0201019000NRG25090420240067665
|
10/04/2024
|
Erramma
|
0201019WL002913
|
Erramma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508382
|
|
KINJARAPU YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Srikakulam
|
AP-01-019-009-013/020025
(ALIKAM)
|
0201019000NRG25090420240067666
|
10/04/2024
|
Gannemma
|
0201019WL002913
|
Gannemma
|
00468
|
UBIN0805467
|
326
|
326
|
Processed
|
20/04/2024
|
|
3160508896
|
|
PONNADA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Srikakulam
|
AP-01-019-009-013/020026
(ALIKAM)
|
0201019000NRG25090420240067667
|
10/04/2024
|
Mutyalamma
|
0201019WL002913
|
Mutyalamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508706
|
|
PONNADA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Srikakulam
|
AP-01-019-009-013/020027
(ALIKAM)
|
0201019000NRG25090420240067668
|
10/04/2024
|
Rajamma
|
0201019WL002913
|
Rajamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508380
|
|
GODDU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Srikakulam
|
AP-01-019-009-013/020028
(ALIKAM)
|
0201019000NRG25090420240067669
|
10/04/2024
|
Narasamma
|
0201019WL002913
|
Narasamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508811
|
|
MUKALLA APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
75
|
Srikakulam
|
AP-01-019-009-013/020033
(ALIKAM)
|
0201019000NRG25090420240067674
|
10/04/2024
|
Krishnayya
|
0201019WL002913
|
Krishnayya
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508784
|
|
AGALTHA KRISHNA MURTY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Srikakulam
|
AP-01-019-009-013/020034
(ALIKAM)
|
0201019000NRG25090420240067675
|
10/04/2024
|
Bharati
|
0201019WL002913
|
Bharati
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508895
|
|
Mrs PURUSOTTAM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Srikakulam
|
AP-01-019-009-013/020035
(ALIKAM)
|
0201019000NRG25090420240067677
|
10/04/2024
|
Lakshimi
|
0201019WL002913
|
Lakshimi
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508386
|
|
KINJARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Srikakulam
|
AP-01-019-009-013/020039
(ALIKAM)
|
0201019000NRG25090420240067679
|
10/04/2024
|
Arjunarao
|
0201019WL002913
|
Arjunarao
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508711
|
|
KANCHU ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Srikakulam
|
AP-01-019-009-013/020040
(ALIKAM)
|
0201019000NRG25090420240067680
|
10/04/2024
|
Lakshmanarao
|
0201019WL002913
|
Lakshmanarao
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508725
|
|
PALLI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Srikakulam
|
AP-01-019-009-013/020042
(ALIKAM)
|
0201019000NRG25090420240067683
|
10/04/2024
|
jayamma
|
0201019WL002913
|
jayamma
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508718
|
|
KINJARAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Srikakulam
|
AP-01-019-009-013/020042
(ALIKAM)
|
0201019000NRG25090420240067682
|
10/04/2024
|
Simmayya
|
0201019WL002913
|
Simmayya
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508741
|
|
KINJARAPU SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Srikakulam
|
AP-01-019-009-013/020043
(ALIKAM)
|
0201019000NRG25090420240067684
|
10/04/2024
|
Rajulamma
|
0201019WL002913
|
Rajulamma
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508717
|
|
VELAMALA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Srikakulam
|
AP-01-019-009-013/020044
(ALIKAM)
|
0201019000NRG25090420240067685
|
10/04/2024
|
Narsamma
|
0201019WL002913
|
Narsamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508721
|
|
PONNADA NARASAMMA
|
BANK OF INDIA(508505)
|
|
84
|
Srikakulam
|
AP-01-019-009-013/020049
(ALIKAM)
|
0201019000NRG25090420240067687
|
10/04/2024
|
Narsamma
|
0201019WL002913
|
Narsamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508782
|
|
PURUSHOTTAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Srikakulam
|
AP-01-019-009-013/020050
(ALIKAM)
|
0201019000NRG25090420240067688
|
10/04/2024
|
Santhamma
|
0201019WL002913
|
Santhamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508823
|
|
PARAKUSAM SANTAMMA
|
BANK OF INDIA(508505)
|
|
86
|
Srikakulam
|
AP-01-019-009-013/020051
(ALIKAM)
|
0201019000NRG25090420240067689
|
10/04/2024
|
Purushottamamma
|
0201019WL002913
|
Purushottamamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508846
|
|
PALLI PUROSHATAMMA
|
BANK OF INDIA(508505)
|
|
87
|
Srikakulam
|
AP-01-019-009-013/020052
(ALIKAM)
|
0201019000NRG25090420240067690
|
10/04/2024
|
Kantamma
|
0201019WL002913
|
Kantamma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508850
|
|
KINJARAPU KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Srikakulam
|
AP-01-019-009-013/020059
(ALIKAM)
|
0201019000NRG25090420240067692
|
10/04/2024
|
Narayudu
|
0201019WL002913
|
Narayudu
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508724
|
|
PURUSHOTTAM NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Srikakulam
|
AP-01-019-009-013/020059
(ALIKAM)
|
0201019000NRG25090420240067691
|
10/04/2024
|
Uma
|
0201019WL002913
|
Uma
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508865
|
|
PURUSOTTAM UMA
|
BANK OF INDIA(508505)
|
|
90
|
Srikakulam
|
AP-01-019-009-013/020061
(ALIKAM)
|
0201019000NRG25100420240068912
|
10/04/2024
|
RAJULU
|
0201019WL002987
|
RAJULU
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508418
|
|
MUDDADA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Srikakulam
|
AP-01-019-009-013/020063
(ALIKAM)
|
0201019000NRG25090420240067694
|
10/04/2024
|
Rama
|
0201019WL002913
|
Rama
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508371
|
|
KINJARAPU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Srikakulam
|
AP-01-019-009-013/020065
(ALIKAM)
|
0201019000NRG25090420240067695
|
10/04/2024
|
Revati
|
0201019WL002913
|
Revati
|
00468
|
UBIN0805467
|
163
|
163
|
Processed
|
20/04/2024
|
|
3160508372
|
|
KINJARAPU REVATHI
|
CANARA BANK(508532)
|
|
93
|
Srikakulam
|
AP-01-019-009-013/020067
(ALIKAM)
|
0201019000NRG25090420240067697
|
10/04/2024
|
Radha
|
0201019WL002913
|
Radha
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508378
|
|
PARAMKUSAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Srikakulam
|
AP-01-019-009-013/020068
(ALIKAM)
|
0201019000NRG25090420240067698
|
10/04/2024
|
Lalita
|
0201019WL002913
|
Lalita
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508379
|
|
PONNADA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Srikakulam
|
AP-01-019-009-013/020070
(ALIKAM)
|
0201019000NRG25090420240067699
|
10/04/2024
|
Bharati
|
0201019WL002913
|
Bharati
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508373
|
|
VELAMALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Srikakulam
|
AP-01-019-009-013/020079
(ALIKAM)
|
0201019000NRG25090420240067703
|
10/04/2024
|
yerrayya
|
0201019WL002913
|
yerrayya
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508654
|
|
KINJARAPU YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Srikakulam
|
AP-01-019-009-013/020082
(ALIKAM)
|
0201019000NRG25090420240067705
|
10/04/2024
|
lakshmi
|
0201019WL002913
|
lakshmi
|
00468
|
UBIN0805467
|
652
|
652
|
Processed
|
20/04/2024
|
|
3160508385
|
|
PURUSHOTTAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Srikakulam
|
AP-01-019-009-013/020083
(ALIKAM)
|
0201019000NRG25090420240067706
|
10/04/2024
|
Gouri
|
0201019WL002913
|
Gouri
|
00468
|
UBIN0805467
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508376
|
|
PURUSOTTAM GOWRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Srikakulam
|
AP-01-019-009-013/030002
(ALIKAM)
|
0201019000NRG25100420240068914
|
10/04/2024
|
POTHALA ADILAXMI
|
0201019WL002987
|
POTHALA ADILAXMI
|
00468
|
UBIN0805467
|
160
|
160
|
Processed
|
20/04/2024
|
|
3160508644
|
|
Miss POTHALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Srikakulam
|
AP-01-019-009-013/030002
(ALIKAM)
|
0201019000NRG25100420240068913
|
10/04/2024
|
Satyavathi
|
0201019WL002987
|
Satyavathi
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508804
|
|
POTHALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Srikakulam
|
AP-01-019-009-013/030011
(ALIKAM)
|
0201019000NRG25100420240068915
|
10/04/2024
|
Chinnammadu
|
0201019WL002987
|
Chinnammadu
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508344
|
|
ALLAKA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Srikakulam
|
AP-01-019-009-013/030012
(ALIKAM)
|
0201019000NRG25100420240068916
|
10/04/2024
|
Rambai
|
0201019WL002987
|
Rambai
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508760
|
|
Mrs POTHALA RAMBAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Srikakulam
|
AP-01-019-009-013/030013
(ALIKAM)
|
0201019000NRG25100420240068917
|
10/04/2024
|
Chinnammi
|
0201019WL002987
|
Chinnammi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508795
|
|
POTHALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Srikakulam
|
AP-01-019-009-013/030015
(ALIKAM)
|
0201019000NRG25100420240068919
|
10/04/2024
|
Lakshmi
|
0201019WL002987
|
Lakshmi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508821
|
|
IPPILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Srikakulam
|
AP-01-019-009-013/030018
(ALIKAM)
|
0201019000NRG25100420240068921
|
10/04/2024
|
Tulasamma
|
0201019WL002987
|
Tulasamma
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508863
|
|
IPPILI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Srikakulam
|
AP-01-019-009-013/030019
(ALIKAM)
|
0201019000NRG25100420240068922
|
10/04/2024
|
Lakshmi
|
0201019WL002987
|
Lakshmi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508805
|
|
UDVALA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Srikakulam
|
AP-01-019-009-013/030020
(ALIKAM)
|
0201019000NRG25100420240068923
|
10/04/2024
|
Rambai
|
0201019WL002987
|
Rambai
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508849
|
|
KOVADA RAMBAYI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Srikakulam
|
AP-01-019-009-013/040010
(ALIKAM)
|
0201019000NRG25100420240068927
|
10/04/2024
|
Rupa
|
0201019WL002987
|
Rupa
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508824
|
|
YAGGUM RUPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Srikakulam
|
AP-01-019-009-013/040028
(ALIKAM)
|
0201019000NRG25100420240068929
|
10/04/2024
|
Lakshmi
|
0201019WL002987
|
Lakshmi
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508864
|
|
Mrs LAVALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Srikakulam
|
AP-01-019-009-013/040043
(ALIKAM)
|
0201019000NRG25100420240068935
|
10/04/2024
|
Narayana
|
0201019WL002987
|
Narayana
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508870
|
|
Mrs DEVADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Srikakulam
|
AP-01-019-009-013/040050
(ALIKAM)
|
0201019000NRG25100420240068938
|
10/04/2024
|
Adilakshimi
|
0201019WL002987
|
Adilakshimi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508341
|
|
Mrs DEVADI AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Srikakulam
|
AP-01-019-009-013/040069
(ALIKAM)
|
0201019000NRG25100420240068944
|
10/04/2024
|
Barathi
|
0201019WL002987
|
Barathi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508345
|
|
KOLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Srikakulam
|
AP-01-019-009-013/040070
(ALIKAM)
|
0201019000NRG25100420240068945
|
10/04/2024
|
Lakshmi
|
0201019WL002987
|
Lakshmi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508759
|
|
KOLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Srikakulam
|
AP-01-019-009-013/040072
(ALIKAM)
|
0201019000NRG25100420240068947
|
10/04/2024
|
Suramma
|
0201019WL002987
|
Suramma
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508876
|
|
NAGALLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Srikakulam
|
AP-01-019-009-013/040073
(ALIKAM)
|
0201019000NRG25100420240068948
|
10/04/2024
|
Raju
|
0201019WL002987
|
Raju
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508822
|
|
NAGALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Srikakulam
|
AP-01-019-009-013/040074
(ALIKAM)
|
0201019000NRG25100420240068949
|
10/04/2024
|
Chinnammadu
|
0201019WL002987
|
Chinnammadu
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508858
|
|
KORADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Srikakulam
|
AP-01-019-009-013/040083
(ALIKAM)
|
0201019000NRG25100420240068956
|
10/04/2024
|
Ramayya
|
0201019WL002987
|
Ramayya
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508775
|
|
Mr RAMAYYA BANTUPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
118
|
Srikakulam
|
AP-01-019-009-013/040085
(ALIKAM)
|
0201019000NRG25100420240068957
|
10/04/2024
|
madhavi
|
0201019WL002987
|
madhavi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508573
|
|
RAGANA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Srikakulam
|
AP-01-019-009-013/040095
(ALIKAM)
|
0201019000NRG25100420240068962
|
10/04/2024
|
Bagavati
|
0201019WL002987
|
Bagavati
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508351
|
|
DHARMANA BAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Srikakulam
|
AP-01-019-009-013/040097
(ALIKAM)
|
0201019000NRG25100420240068964
|
10/04/2024
|
Surodu
|
0201019WL002987
|
Surodu
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508348
|
|
NAGALLA SURODU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Srikakulam
|
AP-01-019-009-013/040099
(ALIKAM)
|
0201019000NRG25100420240068966
|
10/04/2024
|
Paparao
|
0201019WL002987
|
Paparao
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508843
|
|
CHEKKA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Srikakulam
|
AP-01-019-009-013/040099
(ALIKAM)
|
0201019000NRG25100420240068965
|
10/04/2024
|
Venkatalakshmi
|
0201019WL002987
|
Venkatalakshmi
|
00468
|
UBIN0805467
|
465
|
465
|
Processed
|
20/04/2024
|
|
3160508883
|
|
Mrs Chakka Venkataratnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Srikakulam
|
AP-01-019-009-013/040106
(ALIKAM)
|
0201019000NRG25100420240068967
|
10/04/2024
|
Tavitamma
|
0201019WL002987
|
Tavitamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508342
|
|
KOLA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Srikakulam
|
AP-01-019-009-013/040107
(ALIKAM)
|
0201019000NRG25100420240068968
|
10/04/2024
|
Ramanamma
|
0201019WL002987
|
Ramanamma
|
00468
|
UBIN0805467
|
465
|
465
|
Processed
|
20/04/2024
|
|
3160508346
|
|
TUNGANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Srikakulam
|
AP-01-019-009-013/040108
(ALIKAM)
|
0201019000NRG25100420240068969
|
10/04/2024
|
Padma
|
0201019WL002987
|
Padma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508377
|
|
Mrs KORADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Srikakulam
|
AP-01-019-009-013/040110
(ALIKAM)
|
0201019000NRG25100420240068971
|
10/04/2024
|
Tejeswari
|
0201019WL002987
|
Tejeswari
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508374
|
|
BATTULA TEJESWARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Srikakulam
|
AP-01-019-009-013/040112
(ALIKAM)
|
0201019000NRG25100420240068972
|
10/04/2024
|
Parvathi
|
0201019WL002987
|
Parvathi
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508347
|
|
Mrs DOMPAKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Srikakulam
|
AP-01-019-009-013/040114
(ALIKAM)
|
0201019000NRG25100420240068973
|
10/04/2024
|
Tulasi
|
0201019WL002987
|
Tulasi
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508343
|
|
MANDALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Srikakulam
|
AP-01-019-009-013/040131
(ALIKAM)
|
0201019000NRG25100420240068976
|
10/04/2024
|
Lakshmi
|
0201019WL002987
|
Lakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508350
|
|
Mrs NAGALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Srikakulam
|
AP-01-019-009-013/040139
(ALIKAM)
|
0201019000NRG25100420240068978
|
10/04/2024
|
Ramulamma
|
0201019WL002987
|
Ramulamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508761
|
|
REGANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Srikakulam
|
AP-01-019-009-013/040186
(ALIKAM)
|
0201019000NRG25100420240068990
|
10/04/2024
|
lakshmi
|
0201019WL002987
|
lakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508815
|
|
REGANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Srikakulam
|
AP-01-019-009-013/040210
(ALIKAM)
|
0201019000NRG25100420240068994
|
10/04/2024
|
varalakshmi
|
0201019WL002987
|
varalakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508349
|
|
MOTHUPATHULA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Srikakulam
|
AP-01-019-011-015/010418
(BHYRI)
|
0201019000NRG25090420240067941
|
10/04/2024
|
Radha
|
0201019WL002915
|
Radha
|
00468
|
UBIN0805467
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508847
|
|
Mrs MUDDADA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Srikakulam
|
AP-01-019-011-015/010632
(BHYRI)
|
0201019000NRG25090420240068020
|
10/04/2024
|
Aruna
|
0201019WL002915
|
Aruna
|
00468
|
UBIN0805467
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508853
|
|
MUPPIDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Srikakulam
|
AP-01-019-012-016/010043
(SINGUPURAM)
|
0201019000NRG25090420240067612
|
10/04/2024
|
laksmana
|
0201019WL002912
|
laksmana
|
00468
|
UBIN0805467
|
855
|
855
|
Processed
|
20/04/2024
|
|
3160508428
|
|
LINGUBERI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Srikakulam
|
AP-01-019-012-016/010243
(SINGUPURAM)
|
0201019000NRG25090420240067614
|
10/04/2024
|
Ramu
|
0201019WL002912
|
Ramu
|
00468
|
UBIN0805467
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160508732
|
|
JONNADA RAMU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Srikakulam
|
AP-01-019-012-016/010245
(SINGUPURAM)
|
0201019000NRG25090420240067615
|
10/04/2024
|
Simhachalam
|
0201019WL002912
|
Simhachalam
|
00468
|
UBIN0805467
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160508712
|
|
JONNADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
Srikakulam
|
AP-01-019-012-016/010480
(SINGUPURAM)
|
0201019000NRG25090420240067619
|
10/04/2024
|
Ramarao
|
0201019WL002912
|
Ramarao
|
00468
|
UBIN0805467
|
855
|
855
|
Processed
|
20/04/2024
|
|
3160508793
|
|
GONDU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Srikakulam
|
AP-01-019-012-016/010944
(SINGUPURAM)
|
0201019000NRG25090420240067637
|
10/04/2024
|
Tavudu
|
0201019WL002912
|
Tavudu
|
00468
|
UBIN0805467
|
855
|
855
|
Processed
|
20/04/2024
|
|
3160508740
|
|
Mr Linguberi Tavudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Srikakulam
|
AP-01-019-012-016/010986
(SINGUPURAM)
|
0201019000NRG25090420240067638
|
10/04/2024
|
Bogamma
|
0201019WL002912
|
Bogamma
|
00468
|
UBIN0805467
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160508854
|
|
DHARMAVARAPU BOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Srikakulam
|
AP-01-019-012-016/010986
(SINGUPURAM)
|
0201019000NRG25090420240067639
|
10/04/2024
|
Latchayya
|
0201019WL002912
|
Latchayya
|
00468
|
UBIN0805467
|
855
|
855
|
Processed
|
20/04/2024
|
|
3160508794
|
|
DHARMAVARAPU LATCHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Srikakulam
|
AP-01-019-012-016/020003
(SINGUPURAM)
|
0201019000NRG25100420240069165
|
10/04/2024
|
Mallesu
|
0201019WL002990
|
Mallesu
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508723
|
|
K MALLESU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Srikakulam
|
AP-01-019-012-016/020003
(SINGUPURAM)
|
0201019000NRG25100420240069164
|
10/04/2024
|
Ramalakshimi
|
0201019WL002990
|
Ramalakshimi
|
00468
|
UBIN0805467
|
310
|
310
|
Processed
|
20/04/2024
|
|
3160508748
|
|
MRS KUNCHALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srikakulam
|
AP-01-019-012-016/020025
(SINGUPURAM)
|
0201019000NRG25100420240069166
|
10/04/2024
|
Narayanamma
|
0201019WL002990
|
Narayanamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508774
|
|
PAGOTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Srikakulam
|
AP-01-019-012-016/020041
(SINGUPURAM)
|
0201019000NRG25100420240069167
|
10/04/2024
|
Lakshmi
|
0201019WL002990
|
Lakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508441
|
|
MRS LAXMI YADLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srikakulam
|
AP-01-019-012-016/020043
(SINGUPURAM)
|
0201019000NRG25100420240069168
|
10/04/2024
|
Vasudevarao
|
0201019WL002990
|
Vasudevarao
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508735
|
|
POGOTI VASU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Srikakulam
|
AP-01-019-012-016/020048
(SINGUPURAM)
|
0201019000NRG25100420240069170
|
10/04/2024
|
Lakshimi
|
0201019WL002990
|
Lakshimi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508750
|
|
PANCHIREDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Srikakulam
|
AP-01-019-012-016/020048
(SINGUPURAM)
|
0201019000NRG25100420240069169
|
10/04/2024
|
PANCHIREDDY KRISHNA
|
0201019WL002990
|
PANCHIREDDY KRISHNA
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508736
|
|
PANCHIREDDY KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Srikakulam
|
AP-01-019-012-016/020054
(SINGUPURAM)
|
0201019000NRG25100420240069171
|
10/04/2024
|
Prabhavathi
|
0201019WL002990
|
Prabhavathi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508442
|
|
MOYILA PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Srikakulam
|
AP-01-019-012-016/020058
(SINGUPURAM)
|
0201019000NRG25100420240069173
|
10/04/2024
|
Eswaramma
|
0201019WL002990
|
Eswaramma
|
00468
|
UBIN0805467
|
310
|
310
|
Processed
|
20/04/2024
|
|
3160508613
|
|
KOMANAPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Srikakulam
|
AP-01-019-012-016/020059
(SINGUPURAM)
|
0201019000NRG25100420240069174
|
10/04/2024
|
Vijaya
|
0201019WL002990
|
Vijaya
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508443
|
|
KOMANAPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Srikakulam
|
AP-01-019-012-016/020060
(SINGUPURAM)
|
0201019000NRG25100420240069175
|
10/04/2024
|
Radhamma
|
0201019WL002990
|
Radhamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508879
|
|
PAGOTI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Srikakulam
|
AP-01-019-012-016/020061
(SINGUPURAM)
|
0201019000NRG25100420240069176
|
10/04/2024
|
Appanna
|
0201019WL002990
|
Appanna
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508833
|
|
PAGOTI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Srikakulam
|
AP-01-019-012-016/020069
(SINGUPURAM)
|
0201019000NRG25100420240069178
|
10/04/2024
|
Lakshimi
|
0201019WL002990
|
Lakshimi
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508769
|
|
PAGOTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Srikakulam
|
AP-01-019-012-016/020073
(SINGUPURAM)
|
0201019000NRG25100420240069180
|
10/04/2024
|
Bharati
|
0201019WL002990
|
Bharati
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508772
|
|
TANGI BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Srikakulam
|
AP-01-019-012-016/020073
(SINGUPURAM)
|
0201019000NRG25100420240069179
|
10/04/2024
|
Lakshmana
|
0201019WL002990
|
Lakshmana
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508765
|
|
TANGI LAXMANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Srikakulam
|
AP-01-019-012-016/020078
(SINGUPURAM)
|
0201019000NRG25100420240069182
|
10/04/2024
|
Adilakshimi
|
0201019WL002990
|
Adilakshimi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508753
|
|
KUNCHALA ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Srikakulam
|
AP-01-019-012-016/020078
(SINGUPURAM)
|
0201019000NRG25100420240069181
|
10/04/2024
|
Asirappadu
|
0201019WL002990
|
Asirappadu
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508708
|
|
KUNCHALA ASIRAPPADU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Srikakulam
|
AP-01-019-012-016/020088
(SINGUPURAM)
|
0201019000NRG25100420240069184
|
10/04/2024
|
gangayya
|
0201019WL002990
|
gangayya
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508728
|
|
KUNCHALA GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Srikakulam
|
AP-01-019-012-016/020088
(SINGUPURAM)
|
0201019000NRG25100420240069183
|
10/04/2024
|
Ravanamma
|
0201019WL002990
|
Ravanamma
|
00468
|
UBIN0805467
|
465
|
465
|
Processed
|
20/04/2024
|
|
3160508875
|
|
KUNCHALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Srikakulam
|
AP-01-019-012-016/020090
(SINGUPURAM)
|
0201019000NRG25100420240069185
|
10/04/2024
|
Narsamma
|
0201019WL002990
|
Narsamma
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508742
|
|
MRS PASAGADA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srikakulam
|
AP-01-019-012-016/020092
(SINGUPURAM)
|
0201019000NRG25100420240069186
|
10/04/2024
|
Balamani
|
0201019WL002990
|
Balamani
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508778
|
|
MRS PEDALAPU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srikakulam
|
AP-01-019-012-016/020097
(SINGUPURAM)
|
0201019000NRG25100420240069187
|
10/04/2024
|
Hyma
|
0201019WL002990
|
Hyma
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508578
|
|
RAVADA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Srikakulam
|
AP-01-019-012-016/020098
(SINGUPURAM)
|
0201019000NRG25100420240069188
|
10/04/2024
|
Suryanarayana
|
0201019WL002990
|
Suryanarayana
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508844
|
|
KUNCHALA SURAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Srikakulam
|
AP-01-019-012-016/020099
(SINGUPURAM)
|
0201019000NRG25100420240069189
|
10/04/2024
|
Seetamma
|
0201019WL002990
|
Seetamma
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508855
|
|
MRS KUNCHALA SEETHARAMU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srikakulam
|
AP-01-019-012-016/020109
(SINGUPURAM)
|
0201019000NRG25100420240069190
|
10/04/2024
|
Tavitamma
|
0201019WL002990
|
Tavitamma
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508752
|
|
PAGOTI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Srikakulam
|
AP-01-019-012-016/020118
(SINGUPURAM)
|
0201019000NRG25100420240069193
|
10/04/2024
|
Appamma
|
0201019WL002990
|
Appamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508447
|
|
BAGGU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Srikakulam
|
AP-01-019-012-016/020118
(SINGUPURAM)
|
0201019000NRG25100420240069192
|
10/04/2024
|
Rani
|
0201019WL002990
|
Rani
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508709
|
|
BAGGU RANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Srikakulam
|
AP-01-019-012-016/020119
(SINGUPURAM)
|
0201019000NRG25100420240069194
|
10/04/2024
|
Varalakshimi
|
0201019WL002990
|
Varalakshimi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508733
|
|
PANCHIREDDY VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Srikakulam
|
AP-01-019-012-016/020123
(SINGUPURAM)
|
0201019000NRG25100420240069195
|
10/04/2024
|
Jayamma
|
0201019WL002990
|
Jayamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508592
|
|
KUNCHALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Srikakulam
|
AP-01-019-012-016/020124
(SINGUPURAM)
|
0201019000NRG25100420240069196
|
10/04/2024
|
Trinadu
|
0201019WL002990
|
Trinadu
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508726
|
|
PANCHIREDDI TRINADHARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Srikakulam
|
AP-01-019-012-016/020126
(SINGUPURAM)
|
0201019000NRG25100420240069197
|
10/04/2024
|
Rajulu
|
0201019WL002990
|
Rajulu
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508614
|
|
BORA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Srikakulam
|
AP-01-019-012-016/020134
(SINGUPURAM)
|
0201019000NRG25100420240069198
|
10/04/2024
|
Anusuya
|
0201019WL002990
|
Anusuya
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508755
|
|
KUNCHALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Srikakulam
|
AP-01-019-012-016/020138
(SINGUPURAM)
|
0201019000NRG25100420240069199
|
10/04/2024
|
Durgamma
|
0201019WL002990
|
Durgamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508866
|
|
MRS PANCHIREDDI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srikakulam
|
AP-01-019-012-016/020138
(SINGUPURAM)
|
0201019000NRG25100420240069200
|
10/04/2024
|
rajarao
|
0201019WL002990
|
rajarao
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508787
|
|
PANCHIREDDY RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Srikakulam
|
AP-01-019-012-016/020139
(SINGUPURAM)
|
0201019000NRG25100420240069201
|
10/04/2024
|
Asirappa
|
0201019WL002990
|
Asirappa
|
00468
|
UBIN0805467
|
310
|
310
|
Processed
|
20/04/2024
|
|
3160508838
|
|
PANCHIREDDY ASIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Srikakulam
|
AP-01-019-012-016/020140
(SINGUPURAM)
|
0201019000NRG25100420240069202
|
10/04/2024
|
Sarsapati
|
0201019WL002990
|
Sarsapati
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508446
|
|
PAGOTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Srikakulam
|
AP-01-019-012-016/020142
(SINGUPURAM)
|
0201019000NRG25100420240069203
|
10/04/2024
|
Rajeswari
|
0201019WL002990
|
Rajeswari
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508779
|
|
PAGOTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Srikakulam
|
AP-01-019-012-016/020143
(SINGUPURAM)
|
0201019000NRG25100420240069204
|
10/04/2024
|
Lakshmi
|
0201019WL002990
|
Lakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508734
|
|
PAGOTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Srikakulam
|
AP-01-019-012-016/020145
(SINGUPURAM)
|
0201019000NRG25100420240069205
|
10/04/2024
|
Gangamma
|
0201019WL002990
|
Gangamma
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508856
|
|
MRS PAGOTI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srikakulam
|
AP-01-019-012-016/020147
(SINGUPURAM)
|
0201019000NRG25100420240069206
|
10/04/2024
|
Eswaramma
|
0201019WL002990
|
Eswaramma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508884
|
|
PAGOTI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Srikakulam
|
AP-01-019-012-016/020148
(SINGUPURAM)
|
0201019000NRG25100420240069207
|
10/04/2024
|
Umamaheswari
|
0201019WL002990
|
Umamaheswari
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508796
|
|
PAGOTI UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Srikakulam
|
AP-01-019-012-016/020151
(SINGUPURAM)
|
0201019000NRG25100420240069208
|
10/04/2024
|
Varalakshmi
|
0201019WL002990
|
Varalakshmi
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508893
|
|
MRS PAGOTI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srikakulam
|
AP-01-019-012-016/020152
(SINGUPURAM)
|
0201019000NRG25100420240069209
|
10/04/2024
|
Asirappa
|
0201019WL002990
|
Asirappa
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508860
|
|
PODILAPU ASIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Srikakulam
|
AP-01-019-012-016/020153
(SINGUPURAM)
|
0201019000NRG25100420240069210
|
10/04/2024
|
Appamma
|
0201019WL002990
|
Appamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508563
|
|
MRS PAGOTI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srikakulam
|
AP-01-019-012-016/020154
(SINGUPURAM)
|
0201019000NRG25100420240069211
|
10/04/2024
|
Ramanamma
|
0201019WL002990
|
Ramanamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508889
|
|
PANCHIREDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Srikakulam
|
AP-01-019-012-016/020157
(SINGUPURAM)
|
0201019000NRG25100420240069212
|
10/04/2024
|
Ramanamma
|
0201019WL002990
|
Ramanamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508747
|
|
MRS PAGOTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srikakulam
|
AP-01-019-012-016/020161
(SINGUPURAM)
|
0201019000NRG25100420240069214
|
10/04/2024
|
Ramanamma
|
0201019WL002990
|
Ramanamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508758
|
|
MRS KUNCHALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Srikakulam
|
AP-01-019-012-016/020163
(SINGUPURAM)
|
0201019000NRG25100420240069215
|
10/04/2024
|
Papamma
|
0201019WL002990
|
Papamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508754
|
|
MRS KORNI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Srikakulam
|
AP-01-019-012-016/020183
(SINGUPURAM)
|
0201019000NRG25100420240069216
|
10/04/2024
|
Eswaramma
|
0201019WL002990
|
Eswaramma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508445
|
|
MRS RAVADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Srikakulam
|
AP-01-019-012-016/020187
(SINGUPURAM)
|
0201019000NRG25100420240069217
|
10/04/2024
|
Surayya
|
0201019WL002990
|
Surayya
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508836
|
|
NETHINTI SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Srikakulam
|
AP-01-019-012-016/020189
(SINGUPURAM)
|
0201019000NRG25100420240069218
|
10/04/2024
|
dhanalaxmi
|
0201019WL002990
|
dhanalaxmi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508586
|
|
SADHU DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Srikakulam
|
AP-01-019-012-016/020195
(SINGUPURAM)
|
0201019000NRG25100420240069219
|
10/04/2024
|
Lakshmi
|
0201019WL002990
|
Lakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508593
|
|
MRS SADHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Srikakulam
|
AP-01-019-012-016/020201
(SINGUPURAM)
|
0201019000NRG25100420240069220
|
10/04/2024
|
Manimma
|
0201019WL002990
|
Manimma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508579
|
|
MRS PAGOTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Srikakulam
|
AP-01-019-012-016/020235
(SINGUPURAM)
|
0201019000NRG25100420240069221
|
10/04/2024
|
Polamma
|
0201019WL002990
|
Polamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508757
|
|
MRS SADU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Srikakulam
|
AP-01-019-012-016/020241
(SINGUPURAM)
|
0201019000NRG25100420240069222
|
10/04/2024
|
Mokhalingam
|
0201019WL002990
|
Mokhalingam
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508743
|
|
Mr V MUKALINGAHM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
197
|
Srikakulam
|
AP-01-019-012-016/020242
(SINGUPURAM)
|
0201019000NRG25100420240069224
|
10/04/2024
|
dalayya
|
0201019WL002990
|
dalayya
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508730
|
|
MOYILA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Srikakulam
|
AP-01-019-012-016/020242
(SINGUPURAM)
|
0201019000NRG25100420240069223
|
10/04/2024
|
Kondamma
|
0201019WL002990
|
Kondamma
|
00468
|
UBIN0805467
|
320
|
320
|
Processed
|
20/04/2024
|
|
3160508812
|
|
MOYILA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Srikakulam
|
AP-01-019-012-016/020244
(SINGUPURAM)
|
0201019000NRG25100420240069225
|
10/04/2024
|
Gangayya
|
0201019WL002990
|
Gangayya
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508705
|
|
NETINTI GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Srikakulam
|
AP-01-019-012-016/020248
(SINGUPURAM)
|
0201019000NRG25100420240069228
|
10/04/2024
|
Chinnababu
|
0201019WL002990
|
Chinnababu
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508701
|
|
CHINTALA CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Srikakulam
|
AP-01-019-012-016/020248
(SINGUPURAM)
|
0201019000NRG25100420240069227
|
10/04/2024
|
Seshamma
|
0201019WL002990
|
Seshamma
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508588
|
|
MRS CHINTALA SHASIMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Srikakulam
|
AP-01-019-012-016/020250
(SINGUPURAM)
|
0201019000NRG25100420240069229
|
10/04/2024
|
Lakshmi
|
0201019WL002990
|
Lakshmi
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508729
|
|
MRS KUNCHALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Srikakulam
|
AP-01-019-012-016/020265
(SINGUPURAM)
|
0201019000NRG25100420240069231
|
10/04/2024
|
Asirappa
|
0201019WL002990
|
Asirappa
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508749
|
|
MRS PAGOTI ASIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Srikakulam
|
AP-01-019-012-016/020265
(SINGUPURAM)
|
0201019000NRG25100420240069230
|
10/04/2024
|
Suryanarayana
|
0201019WL002990
|
Suryanarayana
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508777
|
|
PAGOTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Srikakulam
|
AP-01-019-012-016/020271
(SINGUPURAM)
|
0201019000NRG25100420240069232
|
10/04/2024
|
Ramarao
|
0201019WL002990
|
Ramarao
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508731
|
|
ALLU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Srikakulam
|
AP-01-019-012-016/020272
(SINGUPURAM)
|
0201019000NRG25100420240069233
|
10/04/2024
|
Paarvati
|
0201019WL002990
|
Paarvati
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508880
|
|
CHINTALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Srikakulam
|
AP-01-019-012-016/020278
(SINGUPURAM)
|
0201019000NRG25100420240069235
|
10/04/2024
|
Ramu
|
0201019WL002990
|
Ramu
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508756
|
|
MRS MOILA RAMU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Srikakulam
|
AP-01-019-012-016/020282
(SINGUPURAM)
|
0201019000NRG25100420240069236
|
10/04/2024
|
Ramanamma
|
0201019WL002990
|
Ramanamma
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508888
|
|
KUNCHALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Srikakulam
|
AP-01-019-012-016/020285
(SINGUPURAM)
|
0201019000NRG25100420240069237
|
10/04/2024
|
Swaati
|
0201019WL002990
|
Swaati
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508869
|
|
RAVADA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Srikakulam
|
AP-01-019-012-016/020291
(SINGUPURAM)
|
0201019000NRG25100420240069238
|
10/04/2024
|
Sayamma
|
0201019WL002990
|
Sayamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508746
|
|
AMBATI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Srikakulam
|
AP-01-019-012-016/020302
(SINGUPURAM)
|
0201019000NRG25100420240069240
|
10/04/2024
|
Parvati
|
0201019WL002990
|
Parvati
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508857
|
|
Mrs Imandi Parvathi
|
INDIAN BANK(607105)
|
|
212
|
Srikakulam
|
AP-01-019-012-016/020305
(SINGUPURAM)
|
0201019000NRG25100420240069241
|
10/04/2024
|
Chinnammadu
|
0201019WL002990
|
Chinnammadu
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508814
|
|
CHITTI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Srikakulam
|
AP-01-019-012-016/020307
(SINGUPURAM)
|
0201019000NRG25100420240069242
|
10/04/2024
|
Gangayya
|
0201019WL002990
|
Gangayya
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508727
|
|
KORNU GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Srikakulam
|
AP-01-019-012-016/020307
(SINGUPURAM)
|
0201019000NRG25100420240069243
|
10/04/2024
|
Rajulu
|
0201019WL002990
|
Rajulu
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508448
|
|
KORNI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Srikakulam
|
AP-01-019-012-016/020314
(SINGUPURAM)
|
0201019000NRG25100420240069244
|
10/04/2024
|
Narayanamma
|
0201019WL002990
|
Narayanamma
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508800
|
|
KUNCHALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Srikakulam
|
AP-01-019-012-016/020320
(SINGUPURAM)
|
0201019000NRG25100420240069245
|
10/04/2024
|
Ramalakshmi
|
0201019WL002990
|
Ramalakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508704
|
|
MRS BORA RAMLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Srikakulam
|
AP-01-019-012-016/020321
(SINGUPURAM)
|
0201019000NRG25100420240069246
|
10/04/2024
|
ramanamma
|
0201019WL002990
|
ramanamma
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508591
|
|
PEDALAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Srikakulam
|
AP-01-019-012-016/020330
(SINGUPURAM)
|
0201019000NRG25100420240069247
|
10/04/2024
|
Santhamma
|
0201019WL002990
|
Santhamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508802
|
|
KOMANAPALLI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Srikakulam
|
AP-01-019-012-016/020333
(SINGUPURAM)
|
0201019000NRG25100420240069248
|
10/04/2024
|
Lakshmi
|
0201019WL002990
|
Lakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508859
|
|
MOYYALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Srikakulam
|
AP-01-019-012-016/020334
(SINGUPURAM)
|
0201019000NRG25100420240069249
|
10/04/2024
|
Vijaya
|
0201019WL002990
|
Vijaya
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508877
|
|
MRS PAGOTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Srikakulam
|
AP-01-019-012-016/020347
(SINGUPURAM)
|
0201019000NRG25100420240069251
|
10/04/2024
|
Badramma
|
0201019WL002990
|
Badramma
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508878
|
|
KUNCHALA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Srikakulam
|
AP-01-019-012-016/020348
(SINGUPURAM)
|
0201019000NRG25100420240069252
|
10/04/2024
|
Appa Rao
|
0201019WL002990
|
Appa Rao
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508763
|
|
KUNCHALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Srikakulam
|
AP-01-019-012-016/020362
(SINGUPURAM)
|
0201019000NRG25100420240069253
|
10/04/2024
|
Anuradha
|
0201019WL002990
|
Anuradha
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508585
|
|
MR KUNCHALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Srikakulam
|
AP-01-019-012-016/020374
(SINGUPURAM)
|
0201019000NRG25100420240069254
|
10/04/2024
|
Kalavathi
|
0201019WL002990
|
Kalavathi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508745
|
|
MRS CHITTI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Srikakulam
|
AP-01-019-012-016/020381
(SINGUPURAM)
|
0201019000NRG25100420240069255
|
10/04/2024
|
Neelamma
|
0201019WL002990
|
Neelamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508839
|
|
KOMANAPALLI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Srikakulam
|
AP-01-019-012-016/020391
(SINGUPURAM)
|
0201019000NRG25100420240069256
|
10/04/2024
|
Kalyani
|
0201019WL002990
|
Kalyani
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508803
|
|
MEYYILA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Srikakulam
|
AP-01-019-012-016/020392
(SINGUPURAM)
|
0201019000NRG25100420240069257
|
10/04/2024
|
Yarramma
|
0201019WL002990
|
Yarramma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508564
|
|
MRS SADHU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Srikakulam
|
AP-01-019-012-016/020398
(SINGUPURAM)
|
0201019000NRG25100420240069258
|
10/04/2024
|
Sarojini
|
0201019WL002990
|
Sarojini
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508826
|
|
PAGOTI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Srikakulam
|
AP-01-019-012-016/020399
(SINGUPURAM)
|
0201019000NRG25100420240069259
|
10/04/2024
|
Alivelu
|
0201019WL002990
|
Alivelu
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508861
|
|
PAGOTI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Srikakulam
|
AP-01-019-012-016/020406
(SINGUPURAM)
|
0201019000NRG25100420240069261
|
10/04/2024
|
Lakshmi
|
0201019WL002990
|
Lakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508873
|
|
TANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Srikakulam
|
AP-01-019-012-016/020406
(SINGUPURAM)
|
0201019000NRG25100420240069260
|
10/04/2024
|
Mallesu
|
0201019WL002990
|
Mallesu
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508766
|
|
TANGI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Srikakulam
|
AP-01-019-012-016/020414
(SINGUPURAM)
|
0201019000NRG25100420240069263
|
10/04/2024
|
Ramulu
|
0201019WL002990
|
Ramulu
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508703
|
|
BAGGU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Srikakulam
|
AP-01-019-012-016/020416
(SINGUPURAM)
|
0201019000NRG25100420240069264
|
10/04/2024
|
Krishnaveni
|
0201019WL002990
|
Krishnaveni
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508868
|
|
MRS BORA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Srikakulam
|
AP-01-019-012-016/020456
(SINGUPURAM)
|
0201019000NRG25100420240069265
|
10/04/2024
|
Ramanamma
|
0201019WL002990
|
Ramanamma
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508825
|
|
PAGOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Srikakulam
|
AP-01-019-012-016/020460
(SINGUPURAM)
|
0201019000NRG25100420240069266
|
10/04/2024
|
Raju
|
0201019WL002990
|
Raju
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508886
|
|
SADHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Srikakulam
|
AP-01-019-012-016/020463
(SINGUPURAM)
|
0201019000NRG25100420240069267
|
10/04/2024
|
gunavathi
|
0201019WL002990
|
gunavathi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508891
|
|
ALLU GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Srikakulam
|
AP-01-019-012-016/020466
(SINGUPURAM)
|
0201019000NRG25100420240069268
|
10/04/2024
|
shubhasini
|
0201019WL002990
|
shubhasini
|
00468
|
UBIN0805467
|
310
|
310
|
Processed
|
20/04/2024
|
|
3160508773
|
|
KALLEPALLI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Srikakulam
|
AP-01-019-012-016/020470
(SINGUPURAM)
|
0201019000NRG25100420240069269
|
10/04/2024
|
anusuya
|
0201019WL002990
|
anusuya
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508881
|
|
PAGOTI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Srikakulam
|
AP-01-019-012-016/020488
(SINGUPURAM)
|
0201019000NRG25100420240069270
|
10/04/2024
|
lakshmi
|
0201019WL002990
|
lakshmi
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508444
|
|
PANCHIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Srikakulam
|
AP-01-019-012-016/020492
(SINGUPURAM)
|
0201019000NRG25100420240069271
|
10/04/2024
|
vijaya
|
0201019WL002990
|
vijaya
|
00468
|
UBIN0805467
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508651
|
|
PAGOTI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Srikakulam
|
AP-01-019-012-016/020497
(SINGUPURAM)
|
0201019000NRG25100420240069272
|
10/04/2024
|
appalaswamy
|
0201019WL002990
|
appalaswamy
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508791
|
|
KUNCHAM APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Srikakulam
|
AP-01-019-012-016/020497
(SINGUPURAM)
|
0201019000NRG25100420240069273
|
10/04/2024
|
sridevi
|
0201019WL002990
|
sridevi
|
00468
|
UBIN0805467
|
310
|
310
|
Processed
|
20/04/2024
|
|
3160508615
|
|
KUNCHAM SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Srikakulam
|
AP-01-019-012-016/020498
(SINGUPURAM)
|
0201019000NRG25100420240069274
|
10/04/2024
|
raju
|
0201019WL002990
|
raju
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508580
|
|
KORIPURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Srikakulam
|
AP-01-019-012-016/030006
(SINGUPURAM)
|
0201019000NRG25100420240069276
|
10/04/2024
|
Santha
|
0201019WL002990
|
Santha
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508817
|
|
SIMMA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Srikakulam
|
AP-01-019-012-016/030009
(SINGUPURAM)
|
0201019000NRG25100420240069277
|
10/04/2024
|
Gangamma
|
0201019WL002990
|
Gangamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508899
|
|
SADU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Srikakulam
|
AP-01-019-012-016/030011
(SINGUPURAM)
|
0201019000NRG25100420240069279
|
10/04/2024
|
Suramma
|
0201019WL002990
|
Suramma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508431
|
|
BAYRIREDDY SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Srikakulam
|
AP-01-019-012-016/030025
(SINGUPURAM)
|
0201019000NRG25100420240069280
|
10/04/2024
|
Karuvamma
|
0201019WL002990
|
Karuvamma
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508834
|
|
TULUGU KARUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Srikakulam
|
AP-01-019-012-016/030035
(SINGUPURAM)
|
0201019000NRG25100420240069282
|
10/04/2024
|
Lakshiminarayana
|
0201019WL002990
|
Lakshiminarayana
|
00468
|
UBIN0805467
|
465
|
465
|
Processed
|
20/04/2024
|
|
3160508710
|
|
EDALA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Srikakulam
|
AP-01-019-012-016/030035
(SINGUPURAM)
|
0201019000NRG25100420240069281
|
10/04/2024
|
Rajeswari
|
0201019WL002990
|
Rajeswari
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508625
|
|
EDALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Srikakulam
|
AP-01-019-012-016/030042
(SINGUPURAM)
|
0201019000NRG25100420240069283
|
10/04/2024
|
Narayanamma
|
0201019WL002990
|
Narayanamma
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508429
|
|
EDALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Srikakulam
|
AP-01-019-012-016/030043
(SINGUPURAM)
|
0201019000NRG25100420240069284
|
10/04/2024
|
Gangarao
|
0201019WL002990
|
Gangarao
|
00468
|
UBIN0805467
|
310
|
310
|
Processed
|
20/04/2024
|
|
3160508837
|
|
KUNCHALA GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Srikakulam
|
AP-01-019-012-016/030043
(SINGUPURAM)
|
0201019000NRG25100420240069285
|
10/04/2024
|
Suseela
|
0201019WL002990
|
Suseela
|
00468
|
UBIN0805467
|
465
|
465
|
Processed
|
20/04/2024
|
|
3160508887
|
|
KUNCHALA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Srikakulam
|
AP-01-019-012-016/030051
(SINGUPURAM)
|
0201019000NRG25100420240069286
|
10/04/2024
|
Hymavathi
|
0201019WL002990
|
Hymavathi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508771
|
|
CHINTU HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Srikakulam
|
AP-01-019-012-016/030068
(SINGUPURAM)
|
0201019000NRG25100420240069288
|
10/04/2024
|
Rajulu
|
0201019WL002990
|
Rajulu
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508835
|
|
PANCHIREDDY RAJULU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Srikakulam
|
AP-01-019-012-016/030074
(SINGUPURAM)
|
0201019000NRG25100420240069289
|
10/04/2024
|
Lakshmi
|
0201019WL002990
|
Lakshmi
|
00468
|
UBIN0805467
|
465
|
465
|
Processed
|
20/04/2024
|
|
3160508450
|
|
JOGAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Srikakulam
|
AP-01-019-012-016/030078
(SINGUPURAM)
|
0201019000NRG25100420240069290
|
10/04/2024
|
rajeswari
|
0201019WL002990
|
rajeswari
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508816
|
|
BYRI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Srikakulam
|
AP-01-019-012-016/030079
(SINGUPURAM)
|
0201019000NRG25100420240069291
|
10/04/2024
|
Neelaveni
|
0201019WL002990
|
Neelaveni
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508430
|
|
PUTHI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Srikakulam
|
AP-01-019-012-016/030087
(SINGUPURAM)
|
0201019000NRG25100420240069292
|
10/04/2024
|
Parvati
|
0201019WL002990
|
Parvati
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508797
|
|
JANUGULLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Srikakulam
|
AP-01-019-012-016/030104
(SINGUPURAM)
|
0201019000NRG25100420240069293
|
10/04/2024
|
Ramalakshmi
|
0201019WL002990
|
Ramalakshmi
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508862
|
|
BAGGU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Srikakulam
|
AP-01-019-012-016/030115
(SINGUPURAM)
|
0201019000NRG25100420240069294
|
10/04/2024
|
Mallemma
|
0201019WL002990
|
Mallemma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508722
|
|
PAGOTI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Srikakulam
|
AP-01-019-012-016/030116
(SINGUPURAM)
|
0201019000NRG25100420240069295
|
10/04/2024
|
Jayamma
|
0201019WL002990
|
Jayamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508851
|
|
KURMAPU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Srikakulam
|
AP-01-019-012-016/030119
(SINGUPURAM)
|
0201019000NRG25100420240069296
|
10/04/2024
|
Asiramma
|
0201019WL002990
|
Asiramma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508845
|
|
PAGOTI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Srikakulam
|
AP-01-019-012-016/030124
(SINGUPURAM)
|
0201019000NRG25100420240069297
|
10/04/2024
|
Varalakshmi
|
0201019WL002990
|
Varalakshmi
|
00468
|
UBIN0805467
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508827
|
|
KUNCHALA VARALAKHSMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Srikakulam
|
AP-01-019-012-016/030126
(SINGUPURAM)
|
0201019000NRG25100420240069299
|
10/04/2024
|
Apparao
|
0201019WL002990
|
Apparao
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508832
|
|
RUPPA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Srikakulam
|
AP-01-019-012-016/030126
(SINGUPURAM)
|
0201019000NRG25100420240069298
|
10/04/2024
|
Santosham
|
0201019WL002990
|
Santosham
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508751
|
|
MRS RUPPA SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Srikakulam
|
AP-01-019-012-016/030144
(SINGUPURAM)
|
0201019000NRG25100420240069300
|
10/04/2024
|
Rama
|
0201019WL002990
|
Rama
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508890
|
|
JALLA RAMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Srikakulam
|
AP-01-019-012-016/030148
(SINGUPURAM)
|
0201019000NRG25100420240069301
|
10/04/2024
|
kumari
|
0201019WL002990
|
kumari
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508874
|
|
SHESITTY KUMARI
|
CANARA BANK(508532)
|
|
268
|
Srikakulam
|
AP-01-019-012-016/030149
(SINGUPURAM)
|
0201019000NRG25100420240069302
|
10/04/2024
|
susela
|
0201019WL002990
|
susela
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508433
|
|
CHITTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Srikakulam
|
AP-01-019-012-016/030150
(SINGUPURAM)
|
0201019000NRG25100420240069303
|
10/04/2024
|
vanita
|
0201019WL002990
|
vanita
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508872
|
|
BHYRI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Srikakulam
|
AP-01-019-012-016/030152
(SINGUPURAM)
|
0201019000NRG25100420240069304
|
10/04/2024
|
divya
|
0201019WL002990
|
divya
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508882
|
|
CHINTU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Srikakulam
|
AP-01-019-012-016/030155
(SINGUPURAM)
|
0201019000NRG25100420240069305
|
10/04/2024
|
rajini
|
0201019WL002990
|
rajini
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508885
|
|
KOPPISETTI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Srikakulam
|
AP-01-019-012-016/030156
(SINGUPURAM)
|
0201019000NRG25100420240069306
|
10/04/2024
|
lakshmi
|
0201019WL002990
|
lakshmi
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508770
|
|
KOPASETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Srikakulam
|
AP-01-019-012-016/030160
(SINGUPURAM)
|
0201019000NRG25100420240069307
|
10/04/2024
|
appamma
|
0201019WL002990
|
appamma
|
00468
|
UBIN0805467
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508841
|
|
KOPPISETTI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Srikakulam
|
AP-01-019-012-016/030162
(SINGUPURAM)
|
0201019000NRG25100420240069309
|
10/04/2024
|
rohini
|
0201019WL002990
|
rohini
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508449
|
|
KUNCHALA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Srikakulam
|
AP-01-019-012-016/030162
(SINGUPURAM)
|
0201019000NRG25100420240069308
|
10/04/2024
|
suryanarayana
|
0201019WL002990
|
suryanarayana
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508780
|
|
KUNCHALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Srikakulam
|
AP-01-019-012-016/030164
(SINGUPURAM)
|
0201019000NRG25100420240069310
|
10/04/2024
|
neeraja
|
0201019WL002990
|
neeraja
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508432
|
|
JALLA NIRAJA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Srikakulam
|
AP-01-019-012-016/030165
(SINGUPURAM)
|
0201019000NRG25100420240069311
|
10/04/2024
|
apparao
|
0201019WL002990
|
apparao
|
00468
|
UBIN0805467
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508820
|
|
DHARMAVARAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Srikakulam
|
AP-01-019-012-016/070001
(SINGUPURAM)
|
0201019000NRG25090420240067707
|
10/04/2024
|
Parvathi
|
0201019WL002914
|
Parvathi
|
00468
|
UBIN0805467
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160508831
|
|
BEVARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Srikakulam
|
AP-01-019-012-016/070005
(SINGUPURAM)
|
0201019000NRG25090420240067708
|
10/04/2024
|
Dalamma
|
0201019WL002914
|
Dalamma
|
00468
|
UBIN0805467
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160508605
|
|
DUNGA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Srikakulam
|
AP-01-019-012-016/070006
(SINGUPURAM)
|
0201019000NRG25090420240067709
|
10/04/2024
|
Varadaraajulu
|
0201019WL002914
|
Varadaraajulu
|
00468
|
UBIN0805467
|
510
|
510
|
Processed
|
20/04/2024
|
|
3160508830
|
|
JAMI VARADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Srikakulam
|
AP-01-019-012-016/070011
(SINGUPURAM)
|
0201019000NRG25090420240067710
|
10/04/2024
|
Apparao
|
0201019WL002914
|
Apparao
|
00468
|
UBIN0805467
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160508808
|
|
BAKKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Srikakulam
|
AP-01-019-012-016/070013
(SINGUPURAM)
|
0201019000NRG25090420240067711
|
10/04/2024
|
Sarojini
|
0201019WL002914
|
Sarojini
|
00468
|
UBIN0805467
|
680
|
680
|
Processed
|
20/04/2024
|
|
3160508798
|
|
BAKKA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Srikakulam
|
AP-01-019-012-016/070020
(SINGUPURAM)
|
0201019000NRG25090420240067714
|
10/04/2024
|
Lalitamma
|
0201019WL002914
|
Lalitamma
|
00468
|
UBIN0805467
|
680
|
680
|
Processed
|
20/04/2024
|
|
3160508643
|
|
KARAJADA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Srikakulam
|
AP-01-019-012-016/070023
(SINGUPURAM)
|
0201019000NRG25090420240067715
|
10/04/2024
|
Lakshimi
|
0201019WL002914
|
Lakshimi
|
00468
|
UBIN0805467
|
680
|
680
|
Processed
|
20/04/2024
|
|
3160508707
|
|
SELAGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Srikakulam
|
AP-01-019-012-016/070024
(SINGUPURAM)
|
0201019000NRG25090420240067716
|
10/04/2024
|
Kondamma
|
0201019WL002914
|
Kondamma
|
00468
|
UBIN0805467
|
510
|
510
|
Processed
|
20/04/2024
|
|
3160508781
|
|
SELAGALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Srikakulam
|
AP-01-019-012-016/070027
(SINGUPURAM)
|
0201019000NRG25090420240067717
|
10/04/2024
|
Sundaramma
|
0201019WL002914
|
Sundaramma
|
00468
|
UBIN0805467
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160508744
|
|
K SUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
Srikakulam
|
AP-01-019-012-016/070029
(SINGUPURAM)
|
0201019000NRG25090420240067718
|
10/04/2024
|
Gangamma
|
0201019WL002914
|
Gangamma
|
00468
|
UBIN0805467
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160508604
|
|
SELAGALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Srikakulam
|
AP-01-019-012-016/070030
(SINGUPURAM)
|
0201019000NRG25090420240067719
|
10/04/2024
|
raju
|
0201019WL002914
|
raju
|
00468
|
UBIN0805467
|
340
|
340
|
Processed
|
20/04/2024
|
|
3160508607
|
|
DUVVARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Srikakulam
|
AP-01-019-012-016/070032
(SINGUPURAM)
|
0201019000NRG25090420240067720
|
10/04/2024
|
Sivakumari
|
0201019WL002914
|
Sivakumari
|
00468
|
UBIN0805467
|
680
|
680
|
Processed
|
20/04/2024
|
|
3160508776
|
|
D SAVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Srikakulam
|
AP-01-019-012-016/070039
(SINGUPURAM)
|
0201019000NRG25090420240067721
|
10/04/2024
|
jyothi
|
0201019WL002914
|
jyothi
|
00468
|
UBIN0805467
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160508620
|
|
BEVARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Srikakulam
|
AP-01-019-012-016/070042
(SINGUPURAM)
|
0201019000NRG25090420240067722
|
10/04/2024
|
Lakshimi
|
0201019WL002914
|
Lakshimi
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508799
|
|
BEVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Srikakulam
|
AP-01-019-012-016/070045
(SINGUPURAM)
|
0201019000NRG25090420240067723
|
10/04/2024
|
Ramulamma
|
0201019WL002914
|
Ramulamma
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508608
|
|
BEVARA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Srikakulam
|
AP-01-019-012-016/070046
(SINGUPURAM)
|
0201019000NRG25090420240067724
|
10/04/2024
|
Adilakshimi
|
0201019WL002914
|
Adilakshimi
|
00468
|
UBIN0805467
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160508601
|
|
SAVALAPURAM ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Srikakulam
|
AP-01-019-012-016/070048
(SINGUPURAM)
|
0201019000NRG25090420240067725
|
10/04/2024
|
Adilakshimi
|
0201019WL002914
|
Adilakshimi
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508603
|
|
BEVARA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Srikakulam
|
AP-01-019-012-016/070049
(SINGUPURAM)
|
0201019000NRG25090420240067728
|
10/04/2024
|
Kondamma
|
0201019WL002914
|
Kondamma
|
00468
|
UBIN0805467
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160508602
|
|
BEVARA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Srikakulam
|
AP-01-019-012-016/070049
(SINGUPURAM)
|
0201019000NRG25090420240067727
|
10/04/2024
|
Lakshamana
|
0201019WL002914
|
Lakshamana
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508789
|
|
BEVARA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Srikakulam
|
AP-01-019-012-016/070050
(SINGUPURAM)
|
0201019000NRG25090420240067729
|
10/04/2024
|
Lakshimi
|
0201019WL002914
|
Lakshimi
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508818
|
|
BEVARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Srikakulam
|
AP-01-019-012-016/070051
(SINGUPURAM)
|
0201019000NRG25090420240067730
|
10/04/2024
|
Mangamma
|
0201019WL002914
|
Mangamma
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508819
|
|
BEVARA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Srikakulam
|
AP-01-019-012-016/070052
(SINGUPURAM)
|
0201019000NRG25090420240067731
|
10/04/2024
|
Surodu
|
0201019WL002914
|
Surodu
|
00468
|
UBIN0805467
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160508598
|
|
BEVARA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Srikakulam
|
AP-01-019-012-016/070054
(SINGUPURAM)
|
0201019000NRG25090420240067732
|
10/04/2024
|
Kittayya
|
0201019WL002914
|
Kittayya
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508790
|
|
SAVALAPURAPU KITTAYYA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Srikakulam
|
AP-01-019-012-016/070055
(SINGUPURAM)
|
0201019000NRG25090420240067733
|
10/04/2024
|
Sarada
|
0201019WL002914
|
Sarada
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508606
|
|
SAVALAPURAM SARADA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Srikakulam
|
AP-01-019-012-016/070056
(SINGUPURAM)
|
0201019000NRG25090420240067734
|
10/04/2024
|
Ramu
|
0201019WL002914
|
Ramu
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508600
|
|
SAVALAPURAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Srikakulam
|
AP-01-019-012-016/070057
(SINGUPURAM)
|
0201019000NRG25090420240067735
|
10/04/2024
|
Lakshamana
|
0201019WL002914
|
Lakshamana
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508713
|
|
BEVARA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Srikakulam
|
AP-01-019-012-016/070061
(SINGUPURAM)
|
0201019000NRG25090420240067736
|
10/04/2024
|
Kondamma
|
0201019WL002914
|
Kondamma
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508599
|
|
SAVALAPURAM KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Srikakulam
|
AP-01-019-012-016/070062
(SINGUPURAM)
|
0201019000NRG25090420240067737
|
10/04/2024
|
Girikumar
|
0201019WL002914
|
Girikumar
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508792
|
|
ANUSURU GIRI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
Srikakulam
|
AP-01-019-012-016/070073
(SINGUPURAM)
|
0201019000NRG25090420240067738
|
10/04/2024
|
uma kumari
|
0201019WL002914
|
uma kumari
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508650
|
|
SAVALAPURAM UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Srikakulam
|
AP-01-019-012-016/070075
(SINGUPURAM)
|
0201019000NRG25090420240067740
|
10/04/2024
|
padma
|
0201019WL002914
|
padma
|
00468
|
UBIN0805467
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508892
|
|
BEVARA PADMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Srikakulam
|
AP-01-019-012-016/070076
(SINGUPURAM)
|
0201019000NRG25090420240067742
|
10/04/2024
|
ramya
|
0201019WL002914
|
ramya
|
00468
|
UBIN0805467
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160508609
|
|
BEVARA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Srikakulam
|
AP-01-019-014-017/010329
(THANDEMVALASA)
|
0201019000NRG25100420240068661
|
10/04/2024
|
Apparao
|
0201019WL002983
|
Apparao
|
00468
|
UBIN0805467
|
1011
|
1011
|
Processed
|
20/04/2024
|
|
3160508786
|
|
MAMIDI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Srikakulam
|
AP-01-019-014-017/020002
(THANDEMVALASA)
|
0201019000NRG25100420240068662
|
10/04/2024
|
Tavudu
|
0201019WL002983
|
Tavudu
|
00468
|
UBIN0805467
|
1011
|
1011
|
Processed
|
20/04/2024
|
|
3160508788
|
|
SADU TAVITAYYA
|
BANK OF BARODA(606985)
|
|
311
|
Srikakulam
|
AP-01-019-014-017/020003
(THANDEMVALASA)
|
0201019000NRG25100420240068663
|
10/04/2024
|
Tavudu
|
0201019WL002983
|
Tavudu
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508764
|
|
SADU THOUDU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Srikakulam
|
AP-01-019-014-017/020031
(THANDEMVALASA)
|
0201019000NRG25100420240068664
|
10/04/2024
|
Mallesu
|
0201019WL002983
|
Mallesu
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508842
|
|
KINJARAPU MALLESH
|
UNION BANK OF INDIA(508500)
|
|
313
|
Srikakulam
|
AP-01-019-014-017/020047
(THANDEMVALASA)
|
0201019000NRG25100420240068665
|
10/04/2024
|
Rajappadu
|
0201019WL002983
|
Rajappadu
|
00468
|
UBIN0805467
|
758
|
758
|
Processed
|
20/04/2024
|
|
3160508714
|
|
KINJARAPU RAJAPPADU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Srikakulam
|
AP-01-019-014-017/020052
(THANDEMVALASA)
|
0201019000NRG25100420240068666
|
10/04/2024
|
Rajappadu
|
0201019WL002983
|
Rajappadu
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508806
|
|
KINJARAPU RAJAPPADU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Srikakulam
|
AP-01-019-014-017/020055
(THANDEMVALASA)
|
0201019000NRG25100420240068667
|
10/04/2024
|
Gopalarao
|
0201019WL002983
|
Gopalarao
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508810
|
|
KINJARAPU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Srikakulam
|
AP-01-019-014-017/020063
(THANDEMVALASA)
|
0201019000NRG25100420240068668
|
10/04/2024
|
Sitayya
|
0201019WL002983
|
Sitayya
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508738
|
|
KINJARAPU SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
Srikakulam
|
AP-01-019-014-017/020072
(THANDEMVALASA)
|
0201019000NRG25100420240068669
|
10/04/2024
|
Krishnamurthy
|
0201019WL002983
|
Krishnamurthy
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508716
|
|
RAVADA KRISHNMURTHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Srikakulam
|
AP-01-019-014-017/020074
(THANDEMVALASA)
|
0201019000NRG25100420240068670
|
10/04/2024
|
Endiyya
|
0201019WL002983
|
Endiyya
|
00468
|
UBIN0805467
|
758
|
758
|
Processed
|
20/04/2024
|
|
3160508767
|
|
Mr YENDAYYA SADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
319
|
Srikakulam
|
AP-01-019-014-017/020081
(THANDEMVALASA)
|
0201019000NRG25100420240068671
|
10/04/2024
|
Lakshmana
|
0201019WL002983
|
Lakshmana
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508894
|
|
JAMMALA LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Srikakulam
|
AP-01-019-014-017/020082
(THANDEMVALASA)
|
0201019000NRG25100420240068672
|
10/04/2024
|
Mallesu
|
0201019WL002983
|
Mallesu
|
00468
|
UBIN0805467
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3160508715
|
|
BAGGU MALLESU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Srikakulam
|
AP-01-019-014-017/020090
(THANDEMVALASA)
|
0201019000NRG25100420240068673
|
10/04/2024
|
Apparao
|
0201019WL002983
|
Apparao
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508807
|
|
SONI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Srikakulam
|
AP-01-019-014-017/020116
(THANDEMVALASA)
|
0201019000NRG25100420240068674
|
10/04/2024
|
Bandari
|
0201019WL002983
|
Bandari
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508809
|
|
KUNCHALA BANDHARI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Srikakulam
|
AP-01-019-014-017/020210
(THANDEMVALASA)
|
0201019000NRG25100420240068675
|
10/04/2024
|
Trinadharao
|
0201019WL002983
|
Trinadharao
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508785
|
|
Mr TRINADHARAO RAVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
324
|
Srikakulam
|
AP-01-019-014-017/020213
(THANDEMVALASA)
|
0201019000NRG25100420240068676
|
10/04/2024
|
Pamidiyya
|
0201019WL002983
|
Pamidiyya
|
00468
|
UBIN0805467
|
1011
|
1011
|
Processed
|
20/04/2024
|
|
3160508339
|
|
PENTAMANA PAYDIYYA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Srikakulam
|
AP-01-019-014-017/020214
(THANDEMVALASA)
|
0201019000NRG25100420240068677
|
10/04/2024
|
appayya
|
0201019WL002983
|
appayya
|
00468
|
UBIN0805467
|
505
|
505
|
Processed
|
20/04/2024
|
|
3160508340
|
|
JAMMALA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Srikakulam
|
AP-01-019-014-017/020267
(THANDEMVALASA)
|
0201019000NRG25100420240068678
|
10/04/2024
|
Rajarao
|
0201019WL002983
|
Rajarao
|
00468
|
UBIN0805467
|
1263
|
1263
|
Processed
|
20/04/2024
|
|
3160508768
|
|
GODDU RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Srikakulam
|
AP-01-019-014-017/020270
(THANDEMVALASA)
|
0201019000NRG25100420240068679
|
10/04/2024
|
Narayanarao
|
0201019WL002983
|
Narayanarao
|
00468
|
UBIN0805467
|
1011
|
1011
|
Processed
|
20/04/2024
|
|
3160508848
|
|
GODDU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Srikakulam
|
AP-01-019-014-017/020273
(THANDEMVALASA)
|
0201019000NRG25100420240068680
|
10/04/2024
|
Srinu
|
0201019WL002983
|
Srinu
|
00468
|
UBIN0805467
|
1011
|
1011
|
Processed
|
20/04/2024
|
|
3160508783
|
|
GODDU SRINU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Srikakulam
|
AP-01-019-014-017/020400
(THANDEMVALASA)
|
0201019000NRG25100420240068682
|
10/04/2024
|
Surayya
|
0201019WL002983
|
Surayya
|
00468
|
UBIN0805467
|
1011
|
1011
|
Processed
|
20/04/2024
|
|
3160508813
|
|
MUDDADA SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214844
|
214844
|
|
|
|
|
|
|
|
|
330
|
Srikakulam
|
AP-01-019-027-030/020100
(KALLEPALLE)
|
0201019000NRG25100420240081289
|
10/04/2024
|
Seetamma
|
0201019WL003364
|
Seetamma
|
00468
|
UBIN0807117
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160508411
|
|
Mrs JADA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
331
|
Srikakulam
|
AP-01-019-012-016/020502
(SINGUPURAM)
|
0201019000NRG25100420240069275
|
10/04/2024
|
gangayya
|
0201019WL002990
|
gangayya
|
00468
|
UBIN0817481
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508594
|
|
Mr GANGAYYA KUNCHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
332
|
Srikakulam
|
AP-01-019-009-013/020075
(ALIKAM)
|
0201019000NRG25090420240067700
|
10/04/2024
|
uday kumari
|
0201019WL002913
|
uday kumari
|
00684
|
APGV0001139
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508389
|
|
Mrs UDAYA KUMARI VELAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
333
|
Srikakulam
|
AP-01-019-011-015/010004
(BHYRI)
|
0201019000NRG25090420240067743
|
10/04/2024
|
Sarvani
|
0201019WL002915
|
Sarvani
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508559
|
|
Mrs PATTA SHARVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Srikakulam
|
AP-01-019-011-015/010005
(BHYRI)
|
0201019000NRG25090420240067744
|
10/04/2024
|
Neelaveni
|
0201019WL002915
|
Neelaveni
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508953
|
|
Mrs YALLA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Srikakulam
|
AP-01-019-011-015/010007
(BHYRI)
|
0201019000NRG25090420240067745
|
10/04/2024
|
Gannemma
|
0201019WL002915
|
Gannemma
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508913
|
|
Mrs AMBATI GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Srikakulam
|
AP-01-019-011-015/010008
(BHYRI)
|
0201019000NRG25090420240067746
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508334
|
|
Mrs LAKSHMI PATTA W O ESWARARAO BHYRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Srikakulam
|
AP-01-019-011-015/010011
(BHYRI)
|
0201019000NRG25090420240067747
|
10/04/2024
|
LAKSHMI
|
0201019WL002915
|
LAKSHMI
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508546
|
|
Mrs LAKSHMI POLIPALLI W O POLIPALLI AP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Srikakulam
|
AP-01-019-011-015/010012
(BHYRI)
|
0201019000NRG25090420240067748
|
10/04/2024
|
Chinnammadu
|
0201019WL002915
|
Chinnammadu
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508455
|
|
Mrs ANTARAKONDA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Srikakulam
|
AP-01-019-011-015/010014
(BHYRI)
|
0201019000NRG25090420240067749
|
10/04/2024
|
Sanganna
|
0201019WL002915
|
Sanganna
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508967
|
|
Mr SANGANNA UNGATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Srikakulam
|
AP-01-019-011-015/010014
(BHYRI)
|
0201019000NRG25090420240067750
|
10/04/2024
|
Sitamma
|
0201019WL002915
|
Sitamma
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508549
|
|
UNGATI SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Srikakulam
|
AP-01-019-011-015/010015
(BHYRI)
|
0201019000NRG25090420240067751
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508560
|
|
Mrs SIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Srikakulam
|
AP-01-019-011-015/010016
(BHYRI)
|
0201019000NRG25090420240067752
|
10/04/2024
|
Aruna
|
0201019WL002915
|
Aruna
|
00684
|
APGV0001151
|
663
|
663
|
Processed
|
20/04/2024
|
|
3160508966
|
|
Mrs UNGATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Srikakulam
|
AP-01-019-011-015/010017
(BHYRI)
|
0201019000NRG25090420240067753
|
10/04/2024
|
Yasoda
|
0201019WL002915
|
Yasoda
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508462
|
|
Mrs MADDU YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Srikakulam
|
AP-01-019-011-015/010018
(BHYRI)
|
0201019000NRG25090420240067754
|
10/04/2024
|
Chinnammadu
|
0201019WL002915
|
Chinnammadu
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508905
|
|
Mrs POLUMURU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Srikakulam
|
AP-01-019-011-015/010020
(BHYRI)
|
0201019000NRG25090420240067755
|
10/04/2024
|
Ramarao
|
0201019WL002915
|
Ramarao
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508958
|
|
Mr POLUMURU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Srikakulam
|
AP-01-019-011-015/010022
(BHYRI)
|
0201019000NRG25090420240067756
|
10/04/2024
|
Jayalakshmi
|
0201019WL002915
|
Jayalakshmi
|
00684
|
APGV0001151
|
442
|
442
|
Processed
|
20/04/2024
|
|
3160508679
|
|
Mrs NAGAMANI KINJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Srikakulam
|
AP-01-019-011-015/010023
(BHYRI)
|
0201019000NRG25090420240067757
|
10/04/2024
|
Ramanamma
|
0201019WL002915
|
Ramanamma
|
00684
|
APGV0001151
|
663
|
663
|
Processed
|
20/04/2024
|
|
3160508960
|
|
Mr KINJARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Srikakulam
|
AP-01-019-011-015/010025
(BHYRI)
|
0201019000NRG25090420240067758
|
10/04/2024
|
Appa Rao
|
0201019WL002915
|
Appa Rao
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508333
|
|
Mr APPA RAO DUNGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Srikakulam
|
AP-01-019-011-015/010026
(BHYRI)
|
0201019000NRG25090420240067759
|
10/04/2024
|
Ramanamma
|
0201019WL002915
|
Ramanamma
|
00684
|
APGV0001151
|
663
|
663
|
Processed
|
20/04/2024
|
|
3160508513
|
|
Mrs KANCHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Srikakulam
|
AP-01-019-011-015/010027
(BHYRI)
|
0201019000NRG25090420240067760
|
10/04/2024
|
Sarasvathi
|
0201019WL002915
|
Sarasvathi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508952
|
|
Mrs KANCHU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Srikakulam
|
AP-01-019-011-015/010028
(BHYRI)
|
0201019000NRG25090420240067761
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508330
|
|
Mrs LAKSHMI KANCHU W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Srikakulam
|
AP-01-019-011-015/010034
(BHYRI)
|
0201019000NRG25090420240067762
|
10/04/2024
|
Neelamma
|
0201019WL002915
|
Neelamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508975
|
|
Mrs NEELAMMA BATNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Srikakulam
|
AP-01-019-011-015/010036
(BHYRI)
|
0201019000NRG25090420240067763
|
10/04/2024
|
Durgamma
|
0201019WL002915
|
Durgamma
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508416
|
|
Mrs BURLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Srikakulam
|
AP-01-019-011-015/010037
(BHYRI)
|
0201019000NRG25090420240067764
|
10/04/2024
|
Jayalakshmi
|
0201019WL002915
|
Jayalakshmi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508611
|
|
Mrs BORA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Srikakulam
|
AP-01-019-011-015/010039
(BHYRI)
|
0201019000NRG25090420240067766
|
10/04/2024
|
Narasamma
|
0201019WL002915
|
Narasamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508677
|
|
Mrs PHAKEERU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Srikakulam
|
AP-01-019-011-015/010039
(BHYRI)
|
0201019000NRG25090420240067765
|
10/04/2024
|
Suryanarayana
|
0201019WL002915
|
Suryanarayana
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508956
|
|
Mr PAKEERU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Srikakulam
|
AP-01-019-011-015/010042
(BHYRI)
|
0201019000NRG25090420240067767
|
10/04/2024
|
Mangamma
|
0201019WL002915
|
Mangamma
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508907
|
|
Mrs NAYANA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Srikakulam
|
AP-01-019-011-015/010043
(BHYRI)
|
0201019000NRG25090420240067768
|
10/04/2024
|
Neelayya
|
0201019WL002915
|
Neelayya
|
00684
|
APGV0001151
|
360
|
360
|
Processed
|
20/04/2024
|
|
3160508657
|
|
Mr NAYANA NEELAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Srikakulam
|
AP-01-019-011-015/010043
(BHYRI)
|
0201019000NRG25090420240067769
|
10/04/2024
|
Vijaya
|
0201019WL002915
|
Vijaya
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508533
|
|
Mrs Nayana Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Srikakulam
|
AP-01-019-011-015/010044
(BHYRI)
|
0201019000NRG25090420240067770
|
10/04/2024
|
Santi
|
0201019WL002915
|
Santi
|
00684
|
APGV0001151
|
442
|
442
|
Processed
|
20/04/2024
|
|
3160508908
|
|
Mr SANTHAMMA NAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Srikakulam
|
AP-01-019-011-015/010046
(BHYRI)
|
0201019000NRG25090420240067771
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508949
|
|
Mrs BAIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Srikakulam
|
AP-01-019-011-015/010047
(BHYRI)
|
0201019000NRG25090420240067772
|
10/04/2024
|
Neelaveni
|
0201019WL002915
|
Neelaveni
|
00684
|
APGV0001151
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160508325
|
|
Mrs SEERA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Srikakulam
|
AP-01-019-011-015/010048
(BHYRI)
|
0201019000NRG25090420240067773
|
10/04/2024
|
Annapurna
|
0201019WL002915
|
Annapurna
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508408
|
|
Mrs SEERA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Srikakulam
|
AP-01-019-011-015/010049
(BHYRI)
|
0201019000NRG25090420240067774
|
10/04/2024
|
Garamma
|
0201019WL002915
|
Garamma
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508921
|
|
Mrs DALI GAARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Srikakulam
|
AP-01-019-011-015/010050
(BHYRI)
|
0201019000NRG25090420240067775
|
10/04/2024
|
Ammayi
|
0201019WL002915
|
Ammayi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508950
|
|
Mrs BHYRI AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Srikakulam
|
AP-01-019-011-015/010050
(BHYRI)
|
0201019000NRG25090420240067776
|
10/04/2024
|
Jaggarao
|
0201019WL002915
|
Jaggarao
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508595
|
|
Mrs BHYRI JAGGA RAO SO BHYRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Srikakulam
|
AP-01-019-011-015/010052
(BHYRI)
|
0201019000NRG25090420240067777
|
10/04/2024
|
Rajesvari
|
0201019WL002915
|
Rajesvari
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508927
|
|
Mrs PAKIRU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Srikakulam
|
AP-01-019-011-015/010055
(BHYRI)
|
0201019000NRG25090420240067778
|
10/04/2024
|
Ramana
|
0201019WL002915
|
Ramana
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508622
|
|
Mrs BAGGU RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Srikakulam
|
AP-01-019-011-015/010055
(BHYRI)
|
0201019000NRG25090420240067779
|
10/04/2024
|
Susila
|
0201019WL002915
|
Susila
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508931
|
|
Mrs BAGGU SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Srikakulam
|
AP-01-019-011-015/010056
(BHYRI)
|
0201019000NRG25090420240067780
|
10/04/2024
|
Esvaramma
|
0201019WL002915
|
Esvaramma
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508920
|
|
Mrs ESWARAMMA BHYRI W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Srikakulam
|
AP-01-019-011-015/010059
(BHYRI)
|
0201019000NRG25090420240067781
|
10/04/2024
|
Rajulu
|
0201019WL002915
|
Rajulu
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508409
|
|
Mr KONGARAPU CHINNARAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Srikakulam
|
AP-01-019-011-015/010060
(BHYRI)
|
0201019000NRG25090420240067782
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508504
|
|
Mrs LAKSHMI MADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Srikakulam
|
AP-01-019-011-015/010063
(BHYRI)
|
0201019000NRG25090420240067783
|
10/04/2024
|
Chinnammadu
|
0201019WL002915
|
Chinnammadu
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508487
|
|
Mrs LOTTI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Srikakulam
|
AP-01-019-011-015/010067
(BHYRI)
|
0201019000NRG25090420240067784
|
10/04/2024
|
Singuru Ramadevi
|
0201019WL002915
|
Singuru Ramadevi
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508494
|
|
Mrs SHINGURU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Srikakulam
|
AP-01-019-011-015/010068
(BHYRI)
|
0201019000NRG25090420240067785
|
10/04/2024
|
Rajarao
|
0201019WL002915
|
Rajarao
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508916
|
|
Mr BAGGU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Srikakulam
|
AP-01-019-011-015/010073
(BHYRI)
|
0201019000NRG25090420240067786
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508938
|
|
Mrs BURLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Srikakulam
|
AP-01-019-011-015/010074
(BHYRI)
|
0201019000NRG25090420240067787
|
10/04/2024
|
Santamma
|
0201019WL002915
|
Santamma
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508912
|
|
Mrs AMBATI SAANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Srikakulam
|
AP-01-019-011-015/010076
(BHYRI)
|
0201019000NRG25090420240067788
|
10/04/2024
|
Ramu
|
0201019WL002915
|
Ramu
|
00684
|
APGV0001151
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160508951
|
|
Mr MULA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Srikakulam
|
AP-01-019-011-015/010081
(BHYRI)
|
0201019000NRG25090420240067789
|
10/04/2024
|
devarakonda Ratnam
|
0201019WL002915
|
devarakonda Ratnam
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508649
|
|
Mrs DEVARAKANDA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Srikakulam
|
AP-01-019-011-015/010084
(BHYRI)
|
0201019000NRG25090420240067790
|
10/04/2024
|
Narayanamma
|
0201019WL002915
|
Narayanamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508479
|
|
Mrs DUBBA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Srikakulam
|
AP-01-019-011-015/010091
(BHYRI)
|
0201019000NRG25090420240067792
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508675
|
|
GONDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Srikakulam
|
AP-01-019-011-015/010093
(BHYRI)
|
0201019000NRG25090420240067793
|
10/04/2024
|
Susheela
|
0201019WL002915
|
Susheela
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508405
|
|
Mrs KINJARAPU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Srikakulam
|
AP-01-019-011-015/010096
(BHYRI)
|
0201019000NRG25090420240067794
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508923
|
|
Mrs Maddu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Srikakulam
|
AP-01-019-011-015/010097
(BHYRI)
|
0201019000NRG25090420240067795
|
10/04/2024
|
Ramanamma
|
0201019WL002915
|
Ramanamma
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508924
|
|
Mr Maddu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Srikakulam
|
AP-01-019-011-015/010098
(BHYRI)
|
0201019000NRG25090420240067796
|
10/04/2024
|
Padma
|
0201019WL002915
|
Padma
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508532
|
|
Mrs Maddu Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Srikakulam
|
AP-01-019-011-015/010101
(BHYRI)
|
0201019000NRG25090420240067797
|
10/04/2024
|
Ramarao
|
0201019WL002915
|
Ramarao
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508458
|
|
Mr VANA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Srikakulam
|
AP-01-019-011-015/010103
(BHYRI)
|
0201019000NRG25090420240067800
|
10/04/2024
|
Adimma
|
0201019WL002915
|
Adimma
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508676
|
|
Mrs MADDU ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Srikakulam
|
AP-01-019-011-015/010103
(BHYRI)
|
0201019000NRG25090420240067799
|
10/04/2024
|
Asirinayudu
|
0201019WL002915
|
Asirinayudu
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508508
|
|
Mr ASIRI NAIDU MADDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Srikakulam
|
AP-01-019-011-015/010108
(BHYRI)
|
0201019000NRG25090420240067802
|
10/04/2024
|
Jagadish
|
0201019WL002915
|
Jagadish
|
00684
|
APGV0001151
|
360
|
360
|
Processed
|
20/04/2024
|
|
3160508641
|
|
Mr BHALABHADRAM JAGADEESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Srikakulam
|
AP-01-019-011-015/010108
(BHYRI)
|
0201019000NRG25090420240067801
|
10/04/2024
|
Sankuntala
|
0201019WL002915
|
Sankuntala
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508526
|
|
Mrs BALABHADRAM SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Srikakulam
|
AP-01-019-011-015/010109
(BHYRI)
|
0201019000NRG25090420240067803
|
10/04/2024
|
Ammayi
|
0201019WL002915
|
Ammayi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508678
|
|
Mrs BHYRI AMMAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Srikakulam
|
AP-01-019-011-015/010111
(BHYRI)
|
0201019000NRG25090420240067805
|
10/04/2024
|
Jyothi
|
0201019WL002915
|
Jyothi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508529
|
|
Mrs BHYRI JYOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Srikakulam
|
AP-01-019-011-015/010111
(BHYRI)
|
0201019000NRG25090420240067804
|
10/04/2024
|
Murali
|
0201019WL002915
|
Murali
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508568
|
|
Mr BHYRI MURALIDHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Srikakulam
|
AP-01-019-011-015/010112
(BHYRI)
|
0201019000NRG25090420240067806
|
10/04/2024
|
Appalaraju
|
0201019WL002915
|
Appalaraju
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508957
|
|
Mr BHYRI APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Srikakulam
|
AP-01-019-011-015/010112
(BHYRI)
|
0201019000NRG25090420240067807
|
10/04/2024
|
Bairi Rambayi
|
0201019WL002915
|
Bairi Rambayi
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508465
|
|
Mrs BHYRI RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Srikakulam
|
AP-01-019-011-015/010114
(BHYRI)
|
0201019000NRG25090420240067808
|
10/04/2024
|
Eswari
|
0201019WL002915
|
Eswari
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508933
|
|
Mrs BURAGAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Srikakulam
|
AP-01-019-011-015/010117
(BHYRI)
|
0201019000NRG25090420240067809
|
10/04/2024
|
Santamma
|
0201019WL002915
|
Santamma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508937
|
|
Mrs BURLI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Srikakulam
|
AP-01-019-011-015/010120
(BHYRI)
|
0201019000NRG25090420240067810
|
10/04/2024
|
Ramu
|
0201019WL002915
|
Ramu
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508961
|
|
Mrs BURLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Srikakulam
|
AP-01-019-011-015/010123
(BHYRI)
|
0201019000NRG25090420240067811
|
10/04/2024
|
Sarada
|
0201019WL002915
|
Sarada
|
00684
|
APGV0001151
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160508939
|
|
Mrs SARADHA BAIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Srikakulam
|
AP-01-019-011-015/010125
(BHYRI)
|
0201019000NRG25090420240067812
|
10/04/2024
|
Aruna
|
0201019WL002915
|
Aruna
|
00684
|
APGV0001151
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160508629
|
|
Mrs BYRI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Srikakulam
|
AP-01-019-011-015/010126
(BHYRI)
|
0201019000NRG25090420240067813
|
10/04/2024
|
Raju
|
0201019WL002915
|
Raju
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508484
|
|
Mrs DANDUPATI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Srikakulam
|
AP-01-019-011-015/010127
(BHYRI)
|
0201019000NRG25090420240067815
|
10/04/2024
|
Bharati
|
0201019WL002915
|
Bharati
|
00684
|
APGV0001151
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160508942
|
|
Mrs DHUGANA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Srikakulam
|
AP-01-019-011-015/010127
(BHYRI)
|
0201019000NRG25090420240067814
|
10/04/2024
|
Ramana
|
0201019WL002915
|
Ramana
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508486
|
|
Mr RAMANA DUGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Srikakulam
|
AP-01-019-011-015/010129
(BHYRI)
|
0201019000NRG25090420240067817
|
10/04/2024
|
Ammajee
|
0201019WL002915
|
Ammajee
|
00684
|
APGV0001151
|
442
|
442
|
Processed
|
20/04/2024
|
|
3160508553
|
|
Mrs EGALA AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Srikakulam
|
AP-01-019-011-015/010129
(BHYRI)
|
0201019000NRG25090420240067816
|
10/04/2024
|
Lakshminarayana
|
0201019WL002915
|
Lakshminarayana
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508557
|
|
Mrs EEGALA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Srikakulam
|
AP-01-019-011-015/010130
(BHYRI)
|
0201019000NRG25090420240067818
|
10/04/2024
|
Susila
|
0201019WL002915
|
Susila
|
00684
|
APGV0001151
|
442
|
442
|
Processed
|
20/04/2024
|
|
3160508963
|
|
Mrs EGALA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Srikakulam
|
AP-01-019-011-015/010152
(BHYRI)
|
0201019000NRG25090420240067819
|
10/04/2024
|
Padma
|
0201019WL002915
|
Padma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508929
|
|
Mrs Labba Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Srikakulam
|
AP-01-019-011-015/010163
(BHYRI)
|
0201019000NRG25090420240067820
|
10/04/2024
|
Amaravati
|
0201019WL002915
|
Amaravati
|
00684
|
APGV0001151
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160508471
|
|
Mrs Purushottam Amaravathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Srikakulam
|
AP-01-019-011-015/010165
(BHYRI)
|
0201019000NRG25090420240067821
|
10/04/2024
|
Seetamma
|
0201019WL002915
|
Seetamma
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508981
|
|
Mr Reddy Sitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Srikakulam
|
AP-01-019-011-015/010166
(BHYRI)
|
0201019000NRG25090420240067822
|
10/04/2024
|
Neelayya
|
0201019WL002915
|
Neelayya
|
00684
|
APGV0001151
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160508459
|
|
Mr REDDI NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Srikakulam
|
AP-01-019-011-015/010166
(BHYRI)
|
0201019000NRG25090420240067823
|
10/04/2024
|
Tulasamma
|
0201019WL002915
|
Tulasamma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508988
|
|
Mrs REDDY TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Srikakulam
|
AP-01-019-011-015/010167
(BHYRI)
|
0201019000NRG25090420240067824
|
10/04/2024
|
anasuya
|
0201019WL002915
|
anasuya
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508514
|
|
Mrs ANASUYA RUVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Srikakulam
|
AP-01-019-011-015/010168
(BHYRI)
|
0201019000NRG25090420240067825
|
10/04/2024
|
Seeta Raamu
|
0201019WL002915
|
Seeta Raamu
|
00684
|
APGV0001151
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160508551
|
|
Mrs RUVVA SITHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Srikakulam
|
AP-01-019-011-015/010169
(BHYRI)
|
0201019000NRG25090420240067826
|
10/04/2024
|
Subadhra
|
0201019WL002915
|
Subadhra
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508488
|
|
Mrs RUVVA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Srikakulam
|
AP-01-019-011-015/010170
(BHYRI)
|
0201019000NRG25090420240067827
|
10/04/2024
|
Rama
|
0201019WL002915
|
Rama
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160509000
|
|
Mrs RUVVA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Srikakulam
|
AP-01-019-011-015/010183
(BHYRI)
|
0201019000NRG25090420240067828
|
10/04/2024
|
Mallesu
|
0201019WL002915
|
Mallesu
|
00684
|
APGV0001151
|
221
|
221
|
Processed
|
20/04/2024
|
|
3160508491
|
|
UNGATI MALLESU
|
BANK OF BARODA(606985)
|
|
417
|
Srikakulam
|
AP-01-019-011-015/010190
(BHYRI)
|
0201019000NRG25090420240067829
|
10/04/2024
|
Rajulu
|
0201019WL002915
|
Rajulu
|
00684
|
APGV0001151
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160508335
|
|
Mr RAJULU DUNGA S O LATE KITTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Srikakulam
|
AP-01-019-011-015/010190
(BHYRI)
|
0201019000NRG25090420240067830
|
10/04/2024
|
Saraswati
|
0201019WL002915
|
Saraswati
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508336
|
|
Mrs SARASWATHI DUNGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Srikakulam
|
AP-01-019-011-015/010193
(BHYRI)
|
0201019000NRG25090420240067831
|
10/04/2024
|
Adinarayana
|
0201019WL002915
|
Adinarayana
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508503
|
|
Mr DUVVARAPU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Srikakulam
|
AP-01-019-011-015/010194
(BHYRI)
|
0201019000NRG25090420240067832
|
10/04/2024
|
Padma
|
0201019WL002915
|
Padma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508328
|
|
Mrs DUVVARAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Srikakulam
|
AP-01-019-011-015/010201
(BHYRI)
|
0201019000NRG25090420240067833
|
10/04/2024
|
Ramanamurthy
|
0201019WL002915
|
Ramanamurthy
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508668
|
|
GOLLAGI RAMANAYYA
|
CANARA BANK(508532)
|
|
422
|
Srikakulam
|
AP-01-019-011-015/010202
(BHYRI)
|
0201019000NRG25090420240067834
|
10/04/2024
|
Krishnaveni
|
0201019WL002915
|
Krishnaveni
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508501
|
|
Mrs Gollangi Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Srikakulam
|
AP-01-019-011-015/010204
(BHYRI)
|
0201019000NRG25090420240067835
|
10/04/2024
|
Kantamma
|
0201019WL002915
|
Kantamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160509005
|
|
Mrs GURUVU KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Srikakulam
|
AP-01-019-011-015/010208
(BHYRI)
|
0201019000NRG25090420240067836
|
10/04/2024
|
Arudra
|
0201019WL002915
|
Arudra
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508995
|
|
Mrs PURUSHOTTAM ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Srikakulam
|
AP-01-019-011-015/010208
(BHYRI)
|
0201019000NRG25090420240067837
|
10/04/2024
|
Malleswari
|
0201019WL002915
|
Malleswari
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508472
|
|
Mrs MALLESWARI PURUSSHOTTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Srikakulam
|
AP-01-019-011-015/010209
(BHYRI)
|
0201019000NRG25090420240067838
|
10/04/2024
|
Ramanamma
|
0201019WL002915
|
Ramanamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508516
|
|
Mrs Baggu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Srikakulam
|
AP-01-019-011-015/010210
(BHYRI)
|
0201019000NRG25090420240067839
|
10/04/2024
|
Adilakshmi
|
0201019WL002915
|
Adilakshmi
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508506
|
|
Mrs ADILAXMI SAVALAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Srikakulam
|
AP-01-019-011-015/010213
(BHYRI)
|
0201019000NRG25090420240067840
|
10/04/2024
|
Aruna
|
0201019WL002915
|
Aruna
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508962
|
|
Mrs BHYRI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Srikakulam
|
AP-01-019-011-015/010216
(BHYRI)
|
0201019000NRG25090420240067841
|
10/04/2024
|
Appamma
|
0201019WL002915
|
Appamma
|
00684
|
APGV0001151
|
360
|
360
|
Processed
|
20/04/2024
|
|
3160508505
|
|
Mrs DUVVARAPU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Srikakulam
|
AP-01-019-011-015/010218
(BHYRI)
|
0201019000NRG25090420240067843
|
10/04/2024
|
Aruna
|
0201019WL002915
|
Aruna
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508545
|
|
Mrs ARUNA BAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Srikakulam
|
AP-01-019-011-015/010218
(BHYRI)
|
0201019000NRG25090420240067842
|
10/04/2024
|
Rajarao
|
0201019WL002915
|
Rajarao
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508437
|
|
Mr BAGGU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Srikakulam
|
AP-01-019-011-015/010219
(BHYRI)
|
0201019000NRG25090420240067844
|
10/04/2024
|
Tavitayya
|
0201019WL002915
|
Tavitayya
|
00684
|
APGV0001151
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160508434
|
|
Mr DEVARAKONDA THAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Srikakulam
|
AP-01-019-011-015/010223
(BHYRI)
|
0201019000NRG25090420240067846
|
10/04/2024
|
Parvati
|
0201019WL002915
|
Parvati
|
00684
|
APGV0001151
|
418
|
418
|
Processed
|
20/04/2024
|
|
3160508521
|
|
Mrs SIMMA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Srikakulam
|
AP-01-019-011-015/010223
(BHYRI)
|
0201019000NRG25090420240067845
|
10/04/2024
|
Sundararao
|
0201019WL002915
|
Sundararao
|
00684
|
APGV0001151
|
418
|
418
|
Processed
|
20/04/2024
|
|
3160508969
|
|
Mr SIMMA SUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Srikakulam
|
AP-01-019-011-015/010227
(BHYRI)
|
0201019000NRG25090420240067847
|
10/04/2024
|
Kalavathi
|
0201019WL002915
|
Kalavathi
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160508548
|
|
Mrs NAKKA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Srikakulam
|
AP-01-019-011-015/010234
(BHYRI)
|
0201019000NRG25090420240067848
|
10/04/2024
|
Ratnalu
|
0201019WL002915
|
Ratnalu
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508628
|
|
Mrs VALURU RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Srikakulam
|
AP-01-019-011-015/010239
(BHYRI)
|
0201019000NRG25090420240067849
|
10/04/2024
|
Rajeswari
|
0201019WL002915
|
Rajeswari
|
00684
|
APGV0001151
|
418
|
418
|
Processed
|
20/04/2024
|
|
3160508561
|
|
Mrs NAYANA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Srikakulam
|
AP-01-019-011-015/010240
(BHYRI)
|
0201019000NRG25090420240067850
|
10/04/2024
|
Neelaveni
|
0201019WL002915
|
Neelaveni
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508404
|
|
Mrs LACHAHA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Srikakulam
|
AP-01-019-011-015/010241
(BHYRI)
|
0201019000NRG25090420240067851
|
10/04/2024
|
Jayamma
|
0201019WL002915
|
Jayamma
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508596
|
|
Mrs GOLLANGI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Srikakulam
|
AP-01-019-011-015/010243
(BHYRI)
|
0201019000NRG25090420240067852
|
10/04/2024
|
Appalasuramma
|
0201019WL002915
|
Appalasuramma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508502
|
|
Mrs GOLLANGI APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Srikakulam
|
AP-01-019-011-015/010245
(BHYRI)
|
0201019000NRG25090420240067853
|
10/04/2024
|
Appamma
|
0201019WL002915
|
Appamma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508451
|
|
Mrs Gollangi Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Srikakulam
|
AP-01-019-011-015/010247
(BHYRI)
|
0201019000NRG25090420240067854
|
10/04/2024
|
Paparao
|
0201019WL002915
|
Paparao
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160509010
|
|
Mr PAPA RAO PARAMKUSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Srikakulam
|
AP-01-019-011-015/010250
(BHYRI)
|
0201019000NRG25090420240067856
|
10/04/2024
|
Sujata
|
0201019WL002915
|
Sujata
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508556
|
|
Mrs VELMALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Srikakulam
|
AP-01-019-011-015/010253
(BHYRI)
|
0201019000NRG25090420240067857
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508633
|
|
Mrs RUVVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Srikakulam
|
AP-01-019-011-015/010258
(BHYRI)
|
0201019000NRG25090420240067858
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508968
|
|
Mrs BHYRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Srikakulam
|
AP-01-019-011-015/010263
(BHYRI)
|
0201019000NRG25090420240067859
|
10/04/2024
|
Adilakshmi
|
0201019WL002915
|
Adilakshmi
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508558
|
|
Mrs MADDU ADILAXI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Srikakulam
|
AP-01-019-011-015/010265
(BHYRI)
|
0201019000NRG25090420240067860
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160508550
|
|
Mrs YENDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Srikakulam
|
AP-01-019-011-015/010278
(BHYRI)
|
0201019000NRG25090420240067861
|
10/04/2024
|
Savitri
|
0201019WL002915
|
Savitri
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508497
|
|
Mrs SAVITRI BAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Srikakulam
|
AP-01-019-011-015/010281
(BHYRI)
|
0201019000NRG25090420240067862
|
10/04/2024
|
Parvati
|
0201019WL002915
|
Parvati
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508909
|
|
Mrs POLIPILLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Srikakulam
|
AP-01-019-011-015/010286
(BHYRI)
|
0201019000NRG25090420240067863
|
10/04/2024
|
Neelaveni
|
0201019WL002915
|
Neelaveni
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508483
|
|
Mrs DUVVARAPU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Srikakulam
|
AP-01-019-011-015/010290
(BHYRI)
|
0201019000NRG25090420240067864
|
10/04/2024
|
Varalakshmi
|
0201019WL002915
|
Varalakshmi
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508915
|
|
Mrs GORLE VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Srikakulam
|
AP-01-019-011-015/010292
(BHYRI)
|
0201019000NRG25090420240067865
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508480
|
|
Mrs MUPPIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Srikakulam
|
AP-01-019-011-015/010293
(BHYRI)
|
0201019000NRG25090420240067866
|
10/04/2024
|
Ramu
|
0201019WL002915
|
Ramu
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508926
|
|
Mrs KAPPIRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Srikakulam
|
AP-01-019-011-015/010295
(BHYRI)
|
0201019000NRG25090420240067867
|
10/04/2024
|
Ramanamma
|
0201019WL002915
|
Ramanamma
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508946
|
|
UMMIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Srikakulam
|
AP-01-019-011-015/010296
(BHYRI)
|
0201019000NRG25090420240067868
|
10/04/2024
|
Padma
|
0201019WL002915
|
Padma
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508925
|
|
Mrs Lotla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Srikakulam
|
AP-01-019-011-015/010297
(BHYRI)
|
0201019000NRG25090420240067869
|
10/04/2024
|
Adilakshmi
|
0201019WL002915
|
Adilakshmi
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508469
|
|
Mrs LODDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Srikakulam
|
AP-01-019-011-015/010298
(BHYRI)
|
0201019000NRG25090420240067871
|
10/04/2024
|
Parvati
|
0201019WL002915
|
Parvati
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508928
|
|
Mrs LINGIBARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Srikakulam
|
AP-01-019-011-015/010298
(BHYRI)
|
0201019000NRG25090420240067870
|
10/04/2024
|
Ramulu
|
0201019WL002915
|
Ramulu
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508517
|
|
Mr LINGIBARI RAMULU S O YERAKAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Srikakulam
|
AP-01-019-011-015/010300
(BHYRI)
|
0201019000NRG25090420240067872
|
10/04/2024
|
Ramulamma
|
0201019WL002915
|
Ramulamma
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508332
|
|
Mrs RAMULAMMA PONDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Srikakulam
|
AP-01-019-011-015/010301
(BHYRI)
|
0201019000NRG25090420240067873
|
10/04/2024
|
Ganapati
|
0201019WL002915
|
Ganapati
|
00684
|
APGV0001151
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160508571
|
|
Mr LOTTI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Srikakulam
|
AP-01-019-011-015/010303
(BHYRI)
|
0201019000NRG25090420240067874
|
10/04/2024
|
Kumari
|
0201019WL002915
|
Kumari
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508496
|
|
Mrs Byri Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Srikakulam
|
AP-01-019-011-015/010304
(BHYRI)
|
0201019000NRG25090420240067875
|
10/04/2024
|
Saraswati
|
0201019WL002915
|
Saraswati
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508919
|
|
Mrs BHYRI SRASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Srikakulam
|
AP-01-019-011-015/010305
(BHYRI)
|
0201019000NRG25090420240067876
|
10/04/2024
|
Mangamma
|
0201019WL002915
|
Mangamma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508541
|
|
Mrs BHYRI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Srikakulam
|
AP-01-019-011-015/010308
(BHYRI)
|
0201019000NRG25090420240067877
|
10/04/2024
|
Sudharshnarao
|
0201019WL002915
|
Sudharshnarao
|
00684
|
APGV0001151
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160508624
|
|
Mr KONGARAPU SUDHARSHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Srikakulam
|
AP-01-019-011-015/010309
(BHYRI)
|
0201019000NRG25090420240067878
|
10/04/2024
|
Ramanamma
|
0201019WL002915
|
Ramanamma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508410
|
|
Mrs GUDIVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Srikakulam
|
AP-01-019-011-015/010310
(BHYRI)
|
0201019000NRG25090420240067879
|
10/04/2024
|
Asiramma
|
0201019WL002915
|
Asiramma
|
00684
|
APGV0001151
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160508495
|
|
Mrs SHINGURU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Srikakulam
|
AP-01-019-011-015/010314
(BHYRI)
|
0201019000NRG25090420240067881
|
10/04/2024
|
Parvati
|
0201019WL002915
|
Parvati
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508468
|
|
Mrs Burli Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Srikakulam
|
AP-01-019-011-015/010314
(BHYRI)
|
0201019000NRG25090420240067880
|
10/04/2024
|
Rajulu
|
0201019WL002915
|
Rajulu
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508500
|
|
Mrs BURLI RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Srikakulam
|
AP-01-019-011-015/010315
(BHYRI)
|
0201019000NRG25090420240067882
|
10/04/2024
|
Jayamma
|
0201019WL002915
|
Jayamma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508917
|
|
Mrs THATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Srikakulam
|
AP-01-019-011-015/010316
(BHYRI)
|
0201019000NRG25090420240067883
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508999
|
|
Mrs DUNGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Srikakulam
|
AP-01-019-011-015/010317
(BHYRI)
|
0201019000NRG25090420240067884
|
10/04/2024
|
Krishna
|
0201019WL002915
|
Krishna
|
00684
|
APGV0001151
|
360
|
360
|
Processed
|
20/04/2024
|
|
3160508475
|
|
Mr PATINA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Srikakulam
|
AP-01-019-011-015/010317
(BHYRI)
|
0201019000NRG25090420240067885
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
540
|
540
|
Rejected
|
24/04/2024
|
|
3160508476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
Srikakulam
|
AP-01-019-011-015/010318
(BHYRI)
|
0201019000NRG25090420240067887
|
10/04/2024
|
Sayamma
|
0201019WL002915
|
Sayamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508518
|
|
PAATINA SAAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Srikakulam
|
AP-01-019-011-015/010319
(BHYRI)
|
0201019000NRG25090420240067888
|
10/04/2024
|
Vijaya
|
0201019WL002915
|
Vijaya
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508524
|
|
Mrs PARAMKUSAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Srikakulam
|
AP-01-019-011-015/010321
(BHYRI)
|
0201019000NRG25090420240067889
|
10/04/2024
|
Purushottam Lalita
|
0201019WL002915
|
Purushottam Lalita
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160509003
|
|
Mrs PURUSHOTTAM LALITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Srikakulam
|
AP-01-019-011-015/010323
(BHYRI)
|
0201019000NRG25090420240067890
|
10/04/2024
|
Ramanamma
|
0201019WL002915
|
Ramanamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508519
|
|
Mrs RAMANAMMA MENDA W O VYKUNTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Srikakulam
|
AP-01-019-011-015/010327
(BHYRI)
|
0201019000NRG25090420240067892
|
10/04/2024
|
Neelaveni
|
0201019WL002915
|
Neelaveni
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508972
|
|
Mrs ALLADA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Srikakulam
|
AP-01-019-011-015/010327
(BHYRI)
|
0201019000NRG25090420240067891
|
10/04/2024
|
Venkataramana
|
0201019WL002915
|
Venkataramana
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508665
|
|
Mr VENKAT RAMANA ALLADA S O APPARAO L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Srikakulam
|
AP-01-019-011-015/010333
(BHYRI)
|
0201019000NRG25090420240067893
|
10/04/2024
|
Gangulu
|
0201019WL002915
|
Gangulu
|
00684
|
APGV0001151
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160508522
|
|
Mr YANDI GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Srikakulam
|
AP-01-019-011-015/010333
(BHYRI)
|
0201019000NRG25090420240067894
|
10/04/2024
|
Yendu Bharati
|
0201019WL002915
|
Yendu Bharati
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508680
|
|
Mrs YENDU BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Srikakulam
|
AP-01-019-011-015/010335
(BHYRI)
|
0201019000NRG25090420240067895
|
10/04/2024
|
Ratnalu
|
0201019WL002915
|
Ratnalu
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508452
|
|
Mrs MADDU RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Srikakulam
|
AP-01-019-011-015/010336
(BHYRI)
|
0201019000NRG25090420240067896
|
10/04/2024
|
Appanna
|
0201019WL002915
|
Appanna
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508976
|
|
Mr APPANNA MADDU SO SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Srikakulam
|
AP-01-019-011-015/010336
(BHYRI)
|
0201019000NRG25090420240067897
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508973
|
|
Mrs MADDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Srikakulam
|
AP-01-019-011-015/010337
(BHYRI)
|
0201019000NRG25090420240067899
|
10/04/2024
|
Adilakshmi
|
0201019WL002915
|
Adilakshmi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508990
|
|
Mrs MADDU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Srikakulam
|
AP-01-019-011-015/010337
(BHYRI)
|
0201019000NRG25090420240067898
|
10/04/2024
|
Mallesu
|
0201019WL002915
|
Mallesu
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508507
|
|
Mr Maddu Malleswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Srikakulam
|
AP-01-019-011-015/010338
(BHYRI)
|
0201019000NRG25090420240067900
|
10/04/2024
|
Rohini
|
0201019WL002915
|
Rohini
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508460
|
|
Mrs ROHINI RUVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Srikakulam
|
AP-01-019-011-015/010339
(BHYRI)
|
0201019000NRG25090420240067902
|
10/04/2024
|
Mallesu
|
0201019WL002915
|
Mallesu
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508327
|
|
Mr MALLESU REDDY S O LATE KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Srikakulam
|
AP-01-019-011-015/010340
(BHYRI)
|
0201019000NRG25090420240067903
|
10/04/2024
|
Mohanarao
|
0201019WL002915
|
Mohanarao
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508485
|
|
Mr MOHANA RAO BHYRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Srikakulam
|
AP-01-019-011-015/010340
(BHYRI)
|
0201019000NRG25090420240067904
|
10/04/2024
|
Vijaya
|
0201019WL002915
|
Vijaya
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508482
|
|
Mrs VIJAYA BHYRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Srikakulam
|
AP-01-019-011-015/010342
(BHYRI)
|
0201019000NRG25090420240067905
|
10/04/2024
|
Suramma
|
0201019WL002915
|
Suramma
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508542
|
|
Mrs YANDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Srikakulam
|
AP-01-019-011-015/010343
(BHYRI)
|
0201019000NRG25090420240067906
|
10/04/2024
|
Arigi Santamma
|
0201019WL002915
|
Arigi Santamma
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508683
|
|
Mrs Arigi Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Srikakulam
|
AP-01-019-011-015/010344
(BHYRI)
|
0201019000NRG25090420240067907
|
10/04/2024
|
Suryam
|
0201019WL002915
|
Suryam
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508473
|
|
Mrs SURYAM ARIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Srikakulam
|
AP-01-019-011-015/010346
(BHYRI)
|
0201019000NRG25090420240067908
|
10/04/2024
|
Tavitamma
|
0201019WL002915
|
Tavitamma
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508463
|
|
Mrs ARIGI THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Srikakulam
|
AP-01-019-011-015/010347
(BHYRI)
|
0201019000NRG25090420240067909
|
10/04/2024
|
Srinuvasarao
|
0201019WL002915
|
Srinuvasarao
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508634
|
|
Mr ARIGI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Srikakulam
|
AP-01-019-011-015/010347
(BHYRI)
|
0201019000NRG25090420240067910
|
10/04/2024
|
Uma
|
0201019WL002915
|
Uma
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508985
|
|
Mrs ARIGI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Srikakulam
|
AP-01-019-011-015/010348
(BHYRI)
|
0201019000NRG25090420240067912
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
825
|
825
|
Rejected
|
24/04/2024
|
|
3160508435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
Srikakulam
|
AP-01-019-011-015/010348
(BHYRI)
|
0201019000NRG25090420240067911
|
10/04/2024
|
Veeraswami
|
0201019WL002915
|
Veeraswami
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508537
|
|
Mr ARIGI VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Srikakulam
|
AP-01-019-011-015/010350
(BHYRI)
|
0201019000NRG25090420240067913
|
10/04/2024
|
Kalavati
|
0201019WL002915
|
Kalavati
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508684
|
|
Mrs ARIGI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Srikakulam
|
AP-01-019-011-015/010351
(BHYRI)
|
0201019000NRG25090420240067914
|
10/04/2024
|
Sayamma
|
0201019WL002915
|
Sayamma
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508986
|
|
Mrs ARIGI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Srikakulam
|
AP-01-019-011-015/010354
(BHYRI)
|
0201019000NRG25090420240067915
|
10/04/2024
|
Ramarao
|
0201019WL002915
|
Ramarao
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508474
|
|
Mr BHYRI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Srikakulam
|
AP-01-019-011-015/010354
(BHYRI)
|
0201019000NRG25090420240067916
|
10/04/2024
|
Savitri
|
0201019WL002915
|
Savitri
|
00684
|
APGV0001151
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160508477
|
|
Mrs SAVITRI BHYRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Srikakulam
|
AP-01-019-011-015/010356
(BHYRI)
|
0201019000NRG25090420240067917
|
10/04/2024
|
Prasad
|
0201019WL002915
|
Prasad
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160508997
|
|
Mr BHYRI PRASAD RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Srikakulam
|
AP-01-019-011-015/010364
(BHYRI)
|
0201019000NRG25090420240067918
|
10/04/2024
|
Satyavathi
|
0201019WL002915
|
Satyavathi
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508930
|
|
Mrs SATYAVATHY UMMIDI W O SREERAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Srikakulam
|
AP-01-019-011-015/010370
(BHYRI)
|
0201019000NRG25090420240067920
|
10/04/2024
|
Eswaramma
|
0201019WL002915
|
Eswaramma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508337
|
|
Mrs ESWARAMMA BHYRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Srikakulam
|
AP-01-019-011-015/010372
(BHYRI)
|
0201019000NRG25090420240067921
|
10/04/2024
|
Sarojini
|
0201019WL002915
|
Sarojini
|
00684
|
APGV0001151
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160508667
|
|
Mrs SAVALAPURAM SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Srikakulam
|
AP-01-019-011-015/010373
(BHYRI)
|
0201019000NRG25090420240067922
|
10/04/2024
|
Uma
|
0201019WL002915
|
Uma
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508943
|
|
Mrs KADUPU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Srikakulam
|
AP-01-019-011-015/010375
(BHYRI)
|
0201019000NRG25090420240067923
|
10/04/2024
|
Adilakshmi
|
0201019WL002915
|
Adilakshmi
|
00684
|
APGV0001151
|
663
|
663
|
Processed
|
20/04/2024
|
|
3160508639
|
|
Mrs SIMMA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Srikakulam
|
AP-01-019-011-015/010378
(BHYRI)
|
0201019000NRG25090420240067924
|
10/04/2024
|
Chinnammi
|
0201019WL002915
|
Chinnammi
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508417
|
|
Mrs NAKKA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Srikakulam
|
AP-01-019-011-015/010378
(BHYRI)
|
0201019000NRG25090420240067925
|
10/04/2024
|
Jayalakshmi
|
0201019WL002915
|
Jayalakshmi
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508415
|
|
Mrs JAYA LAXMI NAKKA WO SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Srikakulam
|
AP-01-019-011-015/010383
(BHYRI)
|
0201019000NRG25090420240067926
|
10/04/2024
|
Jayalakshmi
|
0201019WL002915
|
Jayalakshmi
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508490
|
|
Mrs Gollangi Jayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Srikakulam
|
AP-01-019-011-015/010384
(BHYRI)
|
0201019000NRG25090420240067927
|
10/04/2024
|
Ammanna
|
0201019WL002915
|
Ammanna
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508998
|
|
Mrs NAKKA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Srikakulam
|
AP-01-019-011-015/010386
(BHYRI)
|
0201019000NRG25090420240067928
|
10/04/2024
|
Appamma
|
0201019WL002915
|
Appamma
|
00684
|
APGV0001151
|
496
|
496
|
Processed
|
20/04/2024
|
|
3160508904
|
|
Mrs APPAMMA BURLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Srikakulam
|
AP-01-019-011-015/010389
(BHYRI)
|
0201019000NRG25090420240067929
|
10/04/2024
|
Suguna
|
0201019WL002915
|
Suguna
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508610
|
|
Mrs SUGUNA DANDUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Srikakulam
|
AP-01-019-011-015/010391
(BHYRI)
|
0201019000NRG25090420240067930
|
10/04/2024
|
Nirmala
|
0201019WL002915
|
Nirmala
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508906
|
|
Mr POLIPALLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Srikakulam
|
AP-01-019-011-015/010398
(BHYRI)
|
0201019000NRG25090420240067931
|
10/04/2024
|
Satyavati
|
0201019WL002915
|
Satyavati
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508555
|
|
Mrs NAKKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Srikakulam
|
AP-01-019-011-015/010405
(BHYRI)
|
0201019000NRG25090420240067933
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508941
|
|
Mrs IRRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Srikakulam
|
AP-01-019-011-015/010406
(BHYRI)
|
0201019000NRG25090420240067934
|
10/04/2024
|
Sanjeevi
|
0201019WL002915
|
Sanjeevi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508489
|
|
Mrs PATTI SANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Srikakulam
|
AP-01-019-011-015/010409
(BHYRI)
|
0201019000NRG25090420240067935
|
10/04/2024
|
Vanajakshi
|
0201019WL002915
|
Vanajakshi
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508467
|
|
Mrs VANAJAKSHI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Srikakulam
|
AP-01-019-011-015/010410
(BHYRI)
|
0201019000NRG25090420240067937
|
10/04/2024
|
Jogarao
|
0201019WL002915
|
Jogarao
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508632
|
|
MR JOGARAO PARANKUSAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
Srikakulam
|
AP-01-019-011-015/010410
(BHYRI)
|
0201019000NRG25090420240067936
|
10/04/2024
|
Rajulu
|
0201019WL002915
|
Rajulu
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508523
|
|
Mrs PARANKUSAM RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Srikakulam
|
AP-01-019-011-015/010411
(BHYRI)
|
0201019000NRG25090420240067938
|
10/04/2024
|
Annapurna
|
0201019WL002915
|
Annapurna
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508932
|
|
Mrs MADDU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Srikakulam
|
AP-01-019-011-015/010413
(BHYRI)
|
0201019000NRG25090420240067939
|
10/04/2024
|
Chinnammadu
|
0201019WL002915
|
Chinnammadu
|
00684
|
APGV0001151
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160508464
|
|
Mrs VALLURI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Srikakulam
|
AP-01-019-011-015/010414
(BHYRI)
|
0201019000NRG25090420240067940
|
10/04/2024
|
Rajeswari
|
0201019WL002915
|
Rajeswari
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160508509
|
|
Mr NAYANA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Srikakulam
|
AP-01-019-011-015/010418
(BHYRI)
|
0201019000NRG25090420240067942
|
10/04/2024
|
Sudharsana Rao
|
0201019WL002915
|
Sudharsana Rao
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508569
|
|
Mr MUDDADA SUDHARSHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Srikakulam
|
AP-01-019-011-015/010419
(BHYRI)
|
0201019000NRG25090420240067943
|
10/04/2024
|
Tavitamma
|
0201019WL002915
|
Tavitamma
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508944
|
|
Mrs ARASAVALLAI THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Srikakulam
|
AP-01-019-011-015/010420
(BHYRI)
|
0201019000NRG25090420240067944
|
10/04/2024
|
Chinnammadu
|
0201019WL002915
|
Chinnammadu
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508453
|
|
Mrs CHETTU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Srikakulam
|
AP-01-019-011-015/010421
(BHYRI)
|
0201019000NRG25090420240067945
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508407
|
|
Mrs BUNGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Srikakulam
|
AP-01-019-011-015/010422
(BHYRI)
|
0201019000NRG25090420240067946
|
10/04/2024
|
Savithri
|
0201019WL002915
|
Savithri
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160508457
|
|
Mrs NAKKA SAVITRI W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Srikakulam
|
AP-01-019-011-015/010423
(BHYRI)
|
0201019000NRG25090420240067947
|
10/04/2024
|
Chinnammadu
|
0201019WL002915
|
Chinnammadu
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508481
|
|
Mrs VALLURI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Srikakulam
|
AP-01-019-011-015/010426
(BHYRI)
|
0201019000NRG25090420240067948
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508454
|
|
Mrs GUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Srikakulam
|
AP-01-019-011-015/010429
(BHYRI)
|
0201019000NRG25090420240067949
|
10/04/2024
|
Appanna
|
0201019WL002915
|
Appanna
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508936
|
|
Mrs TIRRI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Srikakulam
|
AP-01-019-011-015/010435
(BHYRI)
|
0201019000NRG25090420240067950
|
10/04/2024
|
Rani
|
0201019WL002915
|
Rani
|
00684
|
APGV0001151
|
663
|
663
|
Processed
|
20/04/2024
|
|
3160508511
|
|
Mrs EGALA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Srikakulam
|
AP-01-019-011-015/010436
(BHYRI)
|
0201019000NRG25090420240067951
|
10/04/2024
|
Sudha
|
0201019WL002915
|
Sudha
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508989
|
|
Mrs GOLLANGI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Srikakulam
|
AP-01-019-011-015/010439
(BHYRI)
|
0201019000NRG25090420240067952
|
10/04/2024
|
Lakshmnarao
|
0201019WL002915
|
Lakshmnarao
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508902
|
|
Mr PURUSHOTTAM LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Srikakulam
|
AP-01-019-011-015/010442
(BHYRI)
|
0201019000NRG25090420240067953
|
10/04/2024
|
Aruna
|
0201019WL002915
|
Aruna
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508934
|
|
Mrs MADDU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Srikakulam
|
AP-01-019-011-015/010443
(BHYRI)
|
0201019000NRG25090420240067954
|
10/04/2024
|
Sundara Rao
|
0201019WL002915
|
Sundara Rao
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160508970
|
|
Mr Bayri Sundarrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Srikakulam
|
AP-01-019-011-015/010444
(BHYRI)
|
0201019000NRG25090420240067955
|
10/04/2024
|
Chittamma
|
0201019WL002915
|
Chittamma
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508570
|
|
Mrs PALLA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Srikakulam
|
AP-01-019-011-015/010445
(BHYRI)
|
0201019000NRG25090420240067956
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508520
|
|
Mrs LAKSHMI NETHINTI W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Srikakulam
|
AP-01-019-011-015/010446
(BHYRI)
|
0201019000NRG25090420240067957
|
10/04/2024
|
Jagannadham
|
0201019WL002915
|
Jagannadham
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160508664
|
|
RUVVA JAGANNADAM
|
CANARA BANK(508532)
|
|
540
|
Srikakulam
|
AP-01-019-011-015/010446
(BHYRI)
|
0201019000NRG25090420240067958
|
10/04/2024
|
Jayalakshmi
|
0201019WL002915
|
Jayalakshmi
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508547
|
|
Mrs RUVVA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Srikakulam
|
AP-01-019-011-015/010447
(BHYRI)
|
0201019000NRG25090420240067960
|
10/04/2024
|
Suseela
|
0201019WL002915
|
Suseela
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508525
|
|
Mrs DUNGA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Srikakulam
|
AP-01-019-011-015/010448
(BHYRI)
|
0201019000NRG25090420240067962
|
10/04/2024
|
Barati
|
0201019WL002915
|
Barati
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508977
|
|
Mrs PURUSHOTTAM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Srikakulam
|
AP-01-019-011-015/010448
(BHYRI)
|
0201019000NRG25090420240067961
|
10/04/2024
|
Vaikunta Jagannadha Rao
|
0201019WL002915
|
Vaikunta Jagannadha Rao
|
00684
|
APGV0001151
|
360
|
360
|
Processed
|
20/04/2024
|
|
3160508980
|
|
Mr PURUSHOTTAM VYKUNTA JAGANNADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Srikakulam
|
AP-01-019-011-015/010449
(BHYRI)
|
0201019000NRG25090420240067963
|
10/04/2024
|
Susheela
|
0201019WL002915
|
Susheela
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508527
|
|
Mrs PURUSHOTTAM SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Srikakulam
|
AP-01-019-011-015/010452
(BHYRI)
|
0201019000NRG25090420240067964
|
10/04/2024
|
Rukmini
|
0201019WL002915
|
Rukmini
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508338
|
|
Mrs RUKMINI IRRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Srikakulam
|
AP-01-019-011-015/010460
(BHYRI)
|
0201019000NRG25090420240067965
|
10/04/2024
|
Varalakshmi
|
0201019WL002915
|
Varalakshmi
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508326
|
|
Mrs VARALAXMI MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Srikakulam
|
AP-01-019-011-015/010463
(BHYRI)
|
0201019000NRG25090420240067966
|
10/04/2024
|
Jagannadham
|
0201019WL002915
|
Jagannadham
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508572
|
|
Mr Singuru Jagannadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Srikakulam
|
AP-01-019-011-015/010463
(BHYRI)
|
0201019000NRG25090420240067967
|
10/04/2024
|
Neelveni
|
0201019WL002915
|
Neelveni
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508492
|
|
Mrs NEELAVENI SINGURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Srikakulam
|
AP-01-019-011-015/010464
(BHYRI)
|
0201019000NRG25090420240067968
|
10/04/2024
|
Ramulu
|
0201019WL002915
|
Ramulu
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508562
|
|
Mrs BURLE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Srikakulam
|
AP-01-019-011-015/010465
(BHYRI)
|
0201019000NRG25090420240067969
|
10/04/2024
|
Surodu
|
0201019WL002915
|
Surodu
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508954
|
|
Mrs NAYANA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Srikakulam
|
AP-01-019-011-015/010469
(BHYRI)
|
0201019000NRG25090420240067970
|
10/04/2024
|
Mangamma
|
0201019WL002915
|
Mangamma
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160509001
|
|
Mrs SIMMA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Srikakulam
|
AP-01-019-011-015/010470
(BHYRI)
|
0201019000NRG25090420240067971
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508982
|
|
Mrs MENDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Srikakulam
|
AP-01-019-011-015/010476
(BHYRI)
|
0201019000NRG25090420240067972
|
10/04/2024
|
Jayalakshmi
|
0201019WL002915
|
Jayalakshmi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508959
|
|
Mrs AMBATI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Srikakulam
|
AP-01-019-011-015/010477
(BHYRI)
|
0201019000NRG25090420240067973
|
10/04/2024
|
Dakshayani
|
0201019WL002915
|
Dakshayani
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508540
|
|
Miss DRAKSHAYANI DALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Srikakulam
|
AP-01-019-011-015/010482
(BHYRI)
|
0201019000NRG25090420240067975
|
10/04/2024
|
Hemakumari
|
0201019WL002915
|
Hemakumari
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508653
|
|
Mrs POLIPALLI HEMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Srikakulam
|
AP-01-019-011-015/010482
(BHYRI)
|
0201019000NRG25090420240067974
|
10/04/2024
|
Neelayya
|
0201019WL002915
|
Neelayya
|
00684
|
APGV0001151
|
248
|
248
|
Processed
|
20/04/2024
|
|
3160508652
|
|
Mr POLIPALLI NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Srikakulam
|
AP-01-019-011-015/010483
(BHYRI)
|
0201019000NRG25090420240067976
|
10/04/2024
|
Varahalu
|
0201019WL002915
|
Varahalu
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508991
|
|
Mrs Pathina Varahalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Srikakulam
|
AP-01-019-011-015/010484
(BHYRI)
|
0201019000NRG25090420240067977
|
10/04/2024
|
Raju
|
0201019WL002915
|
Raju
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508900
|
|
Mr PURUSHOTTAM RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Srikakulam
|
AP-01-019-011-015/010486
(BHYRI)
|
0201019000NRG25090420240067978
|
10/04/2024
|
Ramana
|
0201019WL002915
|
Ramana
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508414
|
|
YEMPATAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Srikakulam
|
AP-01-019-011-015/010487
(BHYRI)
|
0201019000NRG25090420240067979
|
10/04/2024
|
Jagadeeswara Rao
|
0201019WL002915
|
Jagadeeswara Rao
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508535
|
|
MR PARANKUSAM JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Srikakulam
|
AP-01-019-011-015/010487
(BHYRI)
|
0201019000NRG25090420240067980
|
10/04/2024
|
Malati
|
0201019WL002915
|
Malati
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508534
|
|
Mrs Paramkusam Malathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Srikakulam
|
AP-01-019-011-015/010489
(BHYRI)
|
0201019000NRG25090420240067981
|
10/04/2024
|
Rangamma
|
0201019WL002915
|
Rangamma
|
00684
|
APGV0001151
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508331
|
|
Mrs RANGAMMA KINJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Srikakulam
|
AP-01-019-011-015/010492
(BHYRI)
|
0201019000NRG25090420240067982
|
10/04/2024
|
raju
|
0201019WL002915
|
raju
|
00684
|
APGV0001151
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160508439
|
|
Mr BUDUMURU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Srikakulam
|
AP-01-019-011-015/010494
(BHYRI)
|
0201019000NRG25090420240067983
|
10/04/2024
|
Neelamma
|
0201019WL002915
|
Neelamma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508626
|
|
Mrs KALLEPALLI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Srikakulam
|
AP-01-019-011-015/010496
(BHYRI)
|
0201019000NRG25090420240067985
|
10/04/2024
|
Bharati
|
0201019WL002915
|
Bharati
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508538
|
|
Mrs BHARATHI RUVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Srikakulam
|
AP-01-019-011-015/010496
(BHYRI)
|
0201019000NRG25090420240067984
|
10/04/2024
|
Srinu
|
0201019WL002915
|
Srinu
|
00684
|
APGV0001151
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160508616
|
|
Mr RUVVA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Srikakulam
|
AP-01-019-011-015/010499
(BHYRI)
|
0201019000NRG25090420240067986
|
10/04/2024
|
patina chinnammadu
|
0201019WL002915
|
patina chinnammadu
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508987
|
|
Mrs PATHINA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Srikakulam
|
AP-01-019-011-015/010501
(BHYRI)
|
0201019000NRG25090420240067988
|
10/04/2024
|
Srinu
|
0201019WL002915
|
Srinu
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508530
|
|
Mr GUNDA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Srikakulam
|
AP-01-019-011-015/010502
(BHYRI)
|
0201019000NRG25090420240067989
|
10/04/2024
|
Eswaramma
|
0201019WL002915
|
Eswaramma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508466
|
|
Mrs PATINA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Srikakulam
|
AP-01-019-011-015/010503
(BHYRI)
|
0201019000NRG25090420240067990
|
10/04/2024
|
Ramanamma
|
0201019WL002915
|
Ramanamma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508478
|
|
Mrs DUBBA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Srikakulam
|
AP-01-019-011-015/010506
(BHYRI)
|
0201019000NRG25090420240067991
|
10/04/2024
|
vijaya kumari
|
0201019WL002915
|
vijaya kumari
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508935
|
|
Mrs MULA VIJAYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Srikakulam
|
AP-01-019-011-015/010513
(BHYRI)
|
0201019000NRG25090420240067992
|
10/04/2024
|
dhanalakshmi
|
0201019WL002915
|
dhanalakshmi
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508623
|
|
Mrs YENDU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Srikakulam
|
AP-01-019-011-015/010518
(BHYRI)
|
0201019000NRG25090420240067993
|
10/04/2024
|
Raju
|
0201019WL002915
|
Raju
|
00684
|
APGV0001151
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160508681
|
|
Mr BHYRI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Srikakulam
|
AP-01-019-011-015/010520
(BHYRI)
|
0201019000NRG25090420240067994
|
10/04/2024
|
Sridevi
|
0201019WL002915
|
Sridevi
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508552
|
|
Mrs SRIDEVI UNGATI W O UNGATI SIMHACH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Srikakulam
|
AP-01-019-011-015/010526
(BHYRI)
|
0201019000NRG25090420240067995
|
10/04/2024
|
Sudha
|
0201019WL002915
|
Sudha
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508536
|
|
Mrs PANCHIREDDI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Srikakulam
|
AP-01-019-011-015/010537
(BHYRI)
|
0201019000NRG25090420240067996
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508498
|
|
Mrs KINJARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Srikakulam
|
AP-01-019-011-015/010543
(BHYRI)
|
0201019000NRG25090420240067997
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508978
|
|
Mrs CHATLA LAXMI WO CHATLA ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Srikakulam
|
AP-01-019-011-015/010550
(BHYRI)
|
0201019000NRG25090420240067998
|
10/04/2024
|
Vijaya
|
0201019WL002915
|
Vijaya
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508979
|
|
BHAIRI VIJAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
Srikakulam
|
AP-01-019-011-015/010551
(BHYRI)
|
0201019000NRG25090420240067999
|
10/04/2024
|
Padmavati
|
0201019WL002915
|
Padmavati
|
00684
|
APGV0001151
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160508940
|
|
Mrs BYRI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Srikakulam
|
AP-01-019-011-015/010554
(BHYRI)
|
0201019000NRG25090420240068000
|
10/04/2024
|
Aruna
|
0201019WL002915
|
Aruna
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508544
|
|
Mrs ARUNA PURUSHOTTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Srikakulam
|
AP-01-019-011-015/010555
(BHYRI)
|
0201019000NRG25090420240068002
|
10/04/2024
|
Santoshikumar
|
0201019WL002915
|
Santoshikumar
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508528
|
|
Mrs MADDU SAMTOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Srikakulam
|
AP-01-019-011-015/010563
(BHYRI)
|
0201019000NRG25090420240068003
|
10/04/2024
|
Susila
|
0201019WL002915
|
Susila
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508910
|
|
Mrs NAYANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Srikakulam
|
AP-01-019-011-015/010564
(BHYRI)
|
0201019000NRG25090420240068004
|
10/04/2024
|
Varahalu
|
0201019WL002915
|
Varahalu
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508993
|
|
Mr VELAMA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Srikakulam
|
AP-01-019-011-015/010581
(BHYRI)
|
0201019000NRG25090420240068005
|
10/04/2024
|
Chinnammadu
|
0201019WL002915
|
Chinnammadu
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508974
|
|
Mrs GOLLANGI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Srikakulam
|
AP-01-019-011-015/010587
(BHYRI)
|
0201019000NRG25090420240068007
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508682
|
|
Mrs RUVVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Srikakulam
|
AP-01-019-011-015/010588
(BHYRI)
|
0201019000NRG25090420240068008
|
10/04/2024
|
Roja
|
0201019WL002915
|
Roja
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160509002
|
|
Mrs PATINA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Srikakulam
|
AP-01-019-011-015/010589
(BHYRI)
|
0201019000NRG25090420240068009
|
10/04/2024
|
Sarada
|
0201019WL002915
|
Sarada
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160509004
|
|
Mrs MOTUPALLI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Srikakulam
|
AP-01-019-011-015/010593
(BHYRI)
|
0201019000NRG25090420240068010
|
10/04/2024
|
Bhavani
|
0201019WL002915
|
Bhavani
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508918
|
|
Mrs MENDA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Srikakulam
|
AP-01-019-011-015/010596
(BHYRI)
|
0201019000NRG25090420240068011
|
10/04/2024
|
roja
|
0201019WL002915
|
roja
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508515
|
|
Mrs ARIGI ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Srikakulam
|
AP-01-019-011-015/010598
(BHYRI)
|
0201019000NRG25090420240068012
|
10/04/2024
|
Bharathi
|
0201019WL002915
|
Bharathi
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508436
|
|
Mrs SIMMA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Srikakulam
|
AP-01-019-011-015/010602
(BHYRI)
|
0201019000NRG25090420240068014
|
10/04/2024
|
raju
|
0201019WL002915
|
raju
|
00684
|
APGV0001151
|
418
|
418
|
Processed
|
20/04/2024
|
|
3160508531
|
|
Mr YENDU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Srikakulam
|
AP-01-019-011-015/010602
(BHYRI)
|
0201019000NRG25090420240068015
|
10/04/2024
|
ramanamma
|
0201019WL002915
|
ramanamma
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160509006
|
|
Mrs Yendu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Srikakulam
|
AP-01-019-011-015/010625
(BHYRI)
|
0201019000NRG25090420240068016
|
10/04/2024
|
Indumathi
|
0201019WL002915
|
Indumathi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508948
|
|
Mrs AMBATI INDUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Srikakulam
|
AP-01-019-011-015/010629
(BHYRI)
|
0201019000NRG25090420240068017
|
10/04/2024
|
Sarita
|
0201019WL002915
|
Sarita
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508539
|
|
Mrs SARITHA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Srikakulam
|
AP-01-019-011-015/010630
(BHYRI)
|
0201019000NRG25090420240068018
|
10/04/2024
|
Eswaramma
|
0201019WL002915
|
Eswaramma
|
00684
|
APGV0001151
|
221
|
221
|
Processed
|
20/04/2024
|
|
3160508911
|
|
Mrs YALLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Srikakulam
|
AP-01-019-011-015/010631
(BHYRI)
|
0201019000NRG25090420240068019
|
10/04/2024
|
Ramani
|
0201019WL002915
|
Ramani
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508470
|
|
Mrs BALABADRAM RAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Srikakulam
|
AP-01-019-011-015/010633
(BHYRI)
|
0201019000NRG25090420240068021
|
10/04/2024
|
vijaya
|
0201019WL002915
|
vijaya
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508992
|
|
Mrs PATHINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Srikakulam
|
AP-01-019-011-015/010634
(BHYRI)
|
0201019000NRG25090420240068022
|
10/04/2024
|
yamuna
|
0201019WL002915
|
yamuna
|
00684
|
APGV0001151
|
496
|
496
|
Processed
|
20/04/2024
|
|
3160508554
|
|
Mrs YAMUNA EGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Srikakulam
|
AP-01-019-011-015/010636
(BHYRI)
|
0201019000NRG25090420240068023
|
10/04/2024
|
ramya
|
0201019WL002915
|
ramya
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508438
|
|
Mrs YENDU RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Srikakulam
|
AP-01-019-011-015/010637
(BHYRI)
|
0201019000NRG25090420240068024
|
10/04/2024
|
Tavitamma
|
0201019WL002915
|
Tavitamma
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508543
|
|
Mrs THAVITAMMA SIMMA W O RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Srikakulam
|
AP-01-019-011-015/010638
(BHYRI)
|
0201019000NRG25090420240068025
|
10/04/2024
|
savithri
|
0201019WL002915
|
savithri
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508994
|
|
Mrs BHYRI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Srikakulam
|
AP-01-019-011-015/010640
(BHYRI)
|
0201019000NRG25090420240068026
|
10/04/2024
|
Eswaramma
|
0201019WL002915
|
Eswaramma
|
00684
|
APGV0001151
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160508965
|
|
Mrs POLIPILLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Srikakulam
|
AP-01-019-011-015/010644
(BHYRI)
|
0201019000NRG25090420240068027
|
10/04/2024
|
Mallesu
|
0201019WL002915
|
Mallesu
|
00684
|
APGV0001151
|
504
|
504
|
Processed
|
20/04/2024
|
|
3160508510
|
|
Mr MALLESH LOTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Srikakulam
|
AP-01-019-011-015/010647
(BHYRI)
|
0201019000NRG25090420240068028
|
10/04/2024
|
krishna
|
0201019WL002915
|
krishna
|
00684
|
APGV0001151
|
252
|
252
|
Processed
|
20/04/2024
|
|
3160508945
|
|
Mr KAPPIRI KRISHNA S O NILAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Srikakulam
|
AP-01-019-011-015/010648
(BHYRI)
|
0201019000NRG25090420240068029
|
10/04/2024
|
Lakshminarayana
|
0201019WL002915
|
Lakshminarayana
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508329
|
|
Mrs LAKSHMINARAYANA DUNGA W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Srikakulam
|
AP-01-019-011-015/010649
(BHYRI)
|
0201019000NRG25090420240068030
|
10/04/2024
|
Lakshmi
|
0201019WL002915
|
Lakshmi
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508903
|
|
Mrs PILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Srikakulam
|
AP-01-019-011-015/010650
(BHYRI)
|
0201019000NRG25090420240068031
|
10/04/2024
|
Kondamma
|
0201019WL002915
|
Kondamma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508996
|
|
Mrs PATHINA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Srikakulam
|
AP-01-019-011-015/010651
(BHYRI)
|
0201019000NRG25090420240068032
|
10/04/2024
|
Rama
|
0201019WL002915
|
Rama
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508499
|
|
Mrs BORA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Srikakulam
|
AP-01-019-011-015/010653
(BHYRI)
|
0201019000NRG25090420240068033
|
10/04/2024
|
Rohini
|
0201019WL002915
|
Rohini
|
00684
|
APGV0001151
|
496
|
496
|
Processed
|
20/04/2024
|
|
3160508964
|
|
Mrs PALLA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Srikakulam
|
AP-01-019-011-015/010654
(BHYRI)
|
0201019000NRG25090420240068034
|
10/04/2024
|
Gangulu
|
0201019WL002915
|
Gangulu
|
00684
|
APGV0001151
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160508461
|
|
Mr RUVVA GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Srikakulam
|
AP-01-019-011-015/010654
(BHYRI)
|
0201019000NRG25090420240068035
|
10/04/2024
|
Sarojini
|
0201019WL002915
|
Sarojini
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508631
|
|
Mrs RUVVA SAROJANI W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Srikakulam
|
AP-01-019-011-015/010656
(BHYRI)
|
0201019000NRG25090420240068036
|
10/04/2024
|
buchchibabu
|
0201019WL002915
|
buchchibabu
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508901
|
|
Mr KAPPIRI BUCHHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Srikakulam
|
AP-01-019-011-015/010659
(BHYRI)
|
0201019000NRG25090420240068037
|
10/04/2024
|
lakshmi
|
0201019WL002915
|
lakshmi
|
00684
|
APGV0001151
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508567
|
|
Mrs LAXMI MADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Srikakulam
|
AP-01-019-011-015/010661
(BHYRI)
|
0201019000NRG25090420240068039
|
10/04/2024
|
sayamma
|
0201019WL002915
|
sayamma
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508947
|
|
Mrs BUNGA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Srikakulam
|
AP-01-019-011-015/010664
(BHYRI)
|
0201019000NRG25090420240068040
|
10/04/2024
|
Bodemma
|
0201019WL002915
|
Bodemma
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508456
|
|
Mrs RUVVA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Srikakulam
|
AP-01-019-011-015/010665
(BHYRI)
|
0201019000NRG25090420240068041
|
10/04/2024
|
Gowri
|
0201019WL002915
|
Gowri
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508512
|
|
Mrs MADDU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Srikakulam
|
AP-01-019-011-015/010666
(BHYRI)
|
0201019000NRG25090420240068042
|
10/04/2024
|
Sarojini
|
0201019WL002915
|
Sarojini
|
00684
|
APGV0001151
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160508971
|
|
Mrs BAYRI SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Srikakulam
|
AP-01-019-011-015/010667
(BHYRI)
|
0201019000NRG25090420240068043
|
10/04/2024
|
Eswaramma
|
0201019WL002915
|
Eswaramma
|
00684
|
APGV0001151
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508493
|
|
Mrs ALLADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Srikakulam
|
AP-01-019-011-015/010668
(BHYRI)
|
0201019000NRG25090420240068044
|
10/04/2024
|
Ramulu
|
0201019WL002915
|
Ramulu
|
00684
|
APGV0001151
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508914
|
|
Mr KADUPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Srikakulam
|
AP-01-019-011-015/010668
(BHYRI)
|
0201019000NRG25090420240068045
|
10/04/2024
|
Sarojini
|
0201019WL002915
|
Sarojini
|
00684
|
APGV0001151
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160508922
|
|
Mrs SAROJINI KADUPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Srikakulam
|
AP-01-019-011-015/010674
(BHYRI)
|
0201019000NRG25090420240068046
|
10/04/2024
|
vasudha
|
0201019WL002915
|
vasudha
|
00684
|
APGV0001151
|
627
|
627
|
Processed
|
20/04/2024
|
|
3160508627
|
|
Mrs NAKKA VASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Srikakulam
|
AP-01-019-011-015/010675
(BHYRI)
|
0201019000NRG25090420240068047
|
10/04/2024
|
syamala
|
0201019WL002915
|
syamala
|
00684
|
APGV0001151
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508635
|
|
Mrs BAGGU SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Srikakulam
|
AP-01-019-011-015/010676
(BHYRI)
|
0201019000NRG25090420240068048
|
10/04/2024
|
ramadevi
|
0201019WL002915
|
ramadevi
|
00684
|
APGV0001151
|
744
|
744
|
Processed
|
20/04/2024
|
|
3160508630
|
|
Mrs KANCHU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Srikakulam
|
AP-01-019-011-015/010682
(BHYRI)
|
0201019000NRG25090420240068049
|
10/04/2024
|
SAKKUBAI
|
0201019WL002915
|
SAKKUBAI
|
00684
|
APGV0001151
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160509012
|
|
Mrs ARIGI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225791
|
225791
|
|
|
|
|
|
|
|
|
625
|
Srikakulam
|
AP-01-019-009-013/010293
(ALIKAM)
|
0201019000NRG25100420240082438
|
10/04/2024
|
RANDHI RAMA KRISHNA RAO
|
0201019WL003432
|
RANDHI RAMA KRISHNA RAO
|
00684
|
APGV0001188
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160508661
|
|
RANDHI RAMAKRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Srikakulam
|
AP-01-019-009-013/010320
(ALIKAM)
|
0201019000NRG25100420240068911
|
10/04/2024
|
Danamma
|
0201019WL002987
|
Danamma
|
00684
|
APGV0001188
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508618
|
|
Mrs SAVALAPURAM DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Srikakulam
|
AP-01-019-009-013/020029
(ALIKAM)
|
0201019000NRG25090420240067672
|
10/04/2024
|
Ramanababu
|
0201019WL002913
|
Ramanababu
|
00684
|
APGV0001188
|
489
|
489
|
Processed
|
20/04/2024
|
|
3160508406
|
|
Mr SIMMA RAMANABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Srikakulam
|
AP-01-019-009-013/020034
(ALIKAM)
|
0201019000NRG25090420240067676
|
10/04/2024
|
lakshmana rao
|
0201019WL002913
|
lakshmana rao
|
00684
|
APGV0001188
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508396
|
|
Mr PURUSOTTAM LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Srikakulam
|
AP-01-019-009-013/020066
(ALIKAM)
|
0201019000NRG25090420240067696
|
10/04/2024
|
Aswini
|
0201019WL002913
|
Aswini
|
00684
|
APGV0001188
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508398
|
|
Mrs KINJARAPU ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Srikakulam
|
AP-01-019-009-013/020076
(ALIKAM)
|
0201019000NRG25090420240067701
|
10/04/2024
|
divya
|
0201019WL002913
|
divya
|
00684
|
APGV0001188
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508397
|
|
MISS CHALLA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Srikakulam
|
AP-01-019-009-013/020077
(ALIKAM)
|
0201019000NRG25090420240067702
|
10/04/2024
|
raju
|
0201019WL002913
|
raju
|
00684
|
APGV0001188
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508640
|
|
Mrs KOYYANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Srikakulam
|
AP-01-019-009-013/020080
(ALIKAM)
|
0201019000NRG25090420240067704
|
10/04/2024
|
ramanamma
|
0201019WL002913
|
ramanamma
|
00684
|
APGV0001188
|
815
|
815
|
Processed
|
20/04/2024
|
|
3160508575
|
|
Mrs PALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Srikakulam
|
AP-01-019-009-013/030014
(ALIKAM)
|
0201019000NRG25100420240068918
|
10/04/2024
|
Lakshmi
|
0201019WL002987
|
Lakshmi
|
00684
|
APGV0001188
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160508388
|
|
Mrs POTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Srikakulam
|
AP-01-019-009-013/030028
(ALIKAM)
|
0201019000NRG25100420240068924
|
10/04/2024
|
kalyani
|
0201019WL002987
|
kalyani
|
00684
|
APGV0001188
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508369
|
|
Mrs IPPILI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Srikakulam
|
AP-01-019-009-013/030029
(ALIKAM)
|
0201019000NRG25100420240068925
|
10/04/2024
|
venkata lakshmi
|
0201019WL002987
|
venkata lakshmi
|
00684
|
APGV0001188
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508370
|
|
Mrs POTHALA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Srikakulam
|
AP-01-019-009-013/040005
(ALIKAM)
|
0201019000NRG25100420240068926
|
10/04/2024
|
Madeena
|
0201019WL002987
|
Madeena
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508367
|
|
Mrs PATNAN MADEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Srikakulam
|
AP-01-019-009-013/040016
(ALIKAM)
|
0201019000NRG25100420240068928
|
10/04/2024
|
Apparao
|
0201019WL002987
|
Apparao
|
00684
|
APGV0001188
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160509008
|
|
Mr BALAGA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Srikakulam
|
AP-01-019-009-013/040032
(ALIKAM)
|
0201019000NRG25100420240068931
|
10/04/2024
|
Yarrayya
|
0201019WL002987
|
Yarrayya
|
00684
|
APGV0001188
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508394
|
|
Mr THOTA YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Srikakulam
|
AP-01-019-009-013/040033
(ALIKAM)
|
0201019000NRG25100420240068932
|
10/04/2024
|
Ramarao
|
0201019WL002987
|
Ramarao
|
00684
|
APGV0001188
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508584
|
|
Mr THOTA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Srikakulam
|
AP-01-019-009-013/040035
(ALIKAM)
|
0201019000NRG25100420240068933
|
10/04/2024
|
Tallemma
|
0201019WL002987
|
Tallemma
|
00684
|
APGV0001188
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508663
|
|
Mrs YANDA TALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Srikakulam
|
AP-01-019-009-013/040042
(ALIKAM)
|
0201019000NRG25100420240068934
|
10/04/2024
|
Narayanamma
|
0201019WL002987
|
Narayanamma
|
00684
|
APGV0001188
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508355
|
|
Mrs DEVADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Srikakulam
|
AP-01-019-009-013/040048
(ALIKAM)
|
0201019000NRG25100420240068936
|
10/04/2024
|
Adinarayana
|
0201019WL002987
|
Adinarayana
|
00684
|
APGV0001188
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508362
|
|
Mr MANTHIREDDY ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Srikakulam
|
AP-01-019-009-013/040049
(ALIKAM)
|
0201019000NRG25100420240068937
|
10/04/2024
|
Parvathi
|
0201019WL002987
|
Parvathi
|
00684
|
APGV0001188
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160508424
|
|
Mrs DEVADI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Srikakulam
|
AP-01-019-009-013/040055
(ALIKAM)
|
0201019000NRG25100420240068939
|
10/04/2024
|
Gavarayya
|
0201019WL002987
|
Gavarayya
|
00684
|
APGV0001188
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508359
|
|
Mr BANTUPALLI GAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Srikakulam
|
AP-01-019-009-013/040061
(ALIKAM)
|
0201019000NRG25100420240068940
|
10/04/2024
|
Dasamma
|
0201019WL002987
|
Dasamma
|
00684
|
APGV0001188
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160508427
|
|
Mrs KOTAPALLI DASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Srikakulam
|
AP-01-019-009-013/040065
(ALIKAM)
|
0201019000NRG25100420240068941
|
10/04/2024
|
Simhachalam
|
0201019WL002987
|
Simhachalam
|
00684
|
APGV0001188
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508354
|
|
Mrs CHALLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Srikakulam
|
AP-01-019-009-013/040067
(ALIKAM)
|
0201019000NRG25100420240068942
|
10/04/2024
|
Appalanarasamma
|
0201019WL002987
|
Appalanarasamma
|
00684
|
APGV0001188
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508360
|
|
Mrs KASIMIKOTA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Srikakulam
|
AP-01-019-009-013/040068
(ALIKAM)
|
0201019000NRG25100420240068943
|
10/04/2024
|
Padmavathi
|
0201019WL002987
|
Padmavathi
|
00684
|
APGV0001188
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508423
|
|
Mrs KOLA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Srikakulam
|
AP-01-019-009-013/040078
(ALIKAM)
|
0201019000NRG25100420240068951
|
10/04/2024
|
Meena
|
0201019WL002987
|
Meena
|
00684
|
APGV0001188
|
320
|
320
|
Processed
|
20/04/2024
|
|
3160508356
|
|
Mrs DHARMAVARAPU MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Srikakulam
|
AP-01-019-009-013/040079
(ALIKAM)
|
0201019000NRG25100420240068952
|
10/04/2024
|
Venkatalakshmi
|
0201019WL002987
|
Venkatalakshmi
|
00684
|
APGV0001188
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160508421
|
|
Mrs PENTA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Srikakulam
|
AP-01-019-009-013/040080
(ALIKAM)
|
0201019000NRG25100420240068953
|
10/04/2024
|
Lakshmi
|
0201019WL002987
|
Lakshmi
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508358
|
|
Mrs BANTUPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Srikakulam
|
AP-01-019-009-013/040081
(ALIKAM)
|
0201019000NRG25100420240068954
|
10/04/2024
|
Kondamma
|
0201019WL002987
|
Kondamma
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508390
|
|
TUNGANA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Srikakulam
|
AP-01-019-009-013/040083
(ALIKAM)
|
0201019000NRG25100420240068955
|
10/04/2024
|
Seetamma
|
0201019WL002987
|
Seetamma
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508391
|
|
Mrs BANTUPALLI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Srikakulam
|
AP-01-019-009-013/040086
(ALIKAM)
|
0201019000NRG25100420240068958
|
10/04/2024
|
Jayalakshmi
|
0201019WL002987
|
Jayalakshmi
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508393
|
|
Mrs ADAPAKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Srikakulam
|
AP-01-019-009-013/040089
(ALIKAM)
|
0201019000NRG25100420240068959
|
10/04/2024
|
Venkatamma
|
0201019WL002987
|
Venkatamma
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508425
|
|
Mrs MULLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Srikakulam
|
AP-01-019-009-013/040090
(ALIKAM)
|
0201019000NRG25100420240068960
|
10/04/2024
|
Venkataramana
|
0201019WL002987
|
Venkataramana
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160509009
|
|
Mrs BATTULA VENKATARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Srikakulam
|
AP-01-019-009-013/040092
(ALIKAM)
|
0201019000NRG25100420240068961
|
10/04/2024
|
Yarrayya
|
0201019WL002987
|
Yarrayya
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508426
|
|
Mr MUGI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Srikakulam
|
AP-01-019-009-013/040096
(ALIKAM)
|
0201019000NRG25100420240068963
|
10/04/2024
|
Jayamma
|
0201019WL002987
|
Jayamma
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508357
|
|
Mrs BANTUPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Srikakulam
|
AP-01-019-009-013/040115
(ALIKAM)
|
0201019000NRG25100420240068974
|
10/04/2024
|
Adilakshmi
|
0201019WL002987
|
Adilakshmi
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508574
|
|
Mrs THUNGANA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Srikakulam
|
AP-01-019-009-013/040119
(ALIKAM)
|
0201019000NRG25100420240068975
|
10/04/2024
|
Savitramma
|
0201019WL002987
|
Savitramma
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508422
|
|
Mrs PIDUGU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Srikakulam
|
AP-01-019-009-013/040138
(ALIKAM)
|
0201019000NRG25100420240068977
|
10/04/2024
|
Ramarao
|
0201019WL002987
|
Ramarao
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508365
|
|
Mr REGANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Srikakulam
|
AP-01-019-009-013/040140
(ALIKAM)
|
0201019000NRG25100420240068979
|
10/04/2024
|
Bhagyalakshmi
|
0201019WL002987
|
Bhagyalakshmi
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508364
|
|
Mrs CHALLA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Srikakulam
|
AP-01-019-009-013/040143
(ALIKAM)
|
0201019000NRG25100420240068980
|
10/04/2024
|
Appannamma
|
0201019WL002987
|
Appannamma
|
00684
|
APGV0001188
|
310
|
310
|
Processed
|
20/04/2024
|
|
3160508392
|
|
MANTIREDDY APPANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Srikakulam
|
AP-01-019-009-013/040144
(ALIKAM)
|
0201019000NRG25100420240068981
|
10/04/2024
|
Lakshmi
|
0201019WL002987
|
Lakshmi
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508363
|
|
Mrs MUGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Srikakulam
|
AP-01-019-009-013/040154
(ALIKAM)
|
0201019000NRG25100420240068983
|
10/04/2024
|
Nagamani
|
0201019WL002987
|
Nagamani
|
00684
|
APGV0001188
|
465
|
465
|
Processed
|
20/04/2024
|
|
3160508419
|
|
Mrs ATTILI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Srikakulam
|
AP-01-019-009-013/040155
(ALIKAM)
|
0201019000NRG25100420240068984
|
10/04/2024
|
Kantamma
|
0201019WL002987
|
Kantamma
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508361
|
|
Mrs KARIMILLI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Srikakulam
|
AP-01-019-009-013/040173
(ALIKAM)
|
0201019000NRG25100420240068986
|
10/04/2024
|
rajulu
|
0201019WL002987
|
rajulu
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508366
|
|
Mrs RAJULU DEVADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Srikakulam
|
AP-01-019-009-013/040175
(ALIKAM)
|
0201019000NRG25100420240068987
|
10/04/2024
|
sredevi
|
0201019WL002987
|
sredevi
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508617
|
|
Mrs Mandala Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Srikakulam
|
AP-01-019-009-013/040178
(ALIKAM)
|
0201019000NRG25100420240068988
|
10/04/2024
|
lokeswari
|
0201019WL002987
|
lokeswari
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508395
|
|
Mrs RANDHI LOKESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Srikakulam
|
AP-01-019-009-013/040180
(ALIKAM)
|
0201019000NRG25100420240068989
|
10/04/2024
|
rambai
|
0201019WL002987
|
rambai
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508368
|
|
Mrs NAGALLA RAMBAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Srikakulam
|
AP-01-019-009-013/040187
(ALIKAM)
|
0201019000NRG25100420240068991
|
10/04/2024
|
Bharati
|
0201019WL002987
|
Bharati
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508589
|
|
Mrs MUGI BHARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Srikakulam
|
AP-01-019-009-013/040208
(ALIKAM)
|
0201019000NRG25100420240068993
|
10/04/2024
|
kiran
|
0201019WL002987
|
kiran
|
00684
|
APGV0001188
|
620
|
620
|
Processed
|
20/04/2024
|
|
3160508590
|
|
MR KIRAN BOMMANA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Srikakulam
|
AP-01-019-009-013/40229
(ALIKAM)
|
0201019000NRG25100420240068995
|
10/04/2024
|
NAKKA LAKSHMI
|
0201019WL002987
|
NAKKA LAKSHMI
|
00684
|
APGV0001188
|
775
|
775
|
Processed
|
20/04/2024
|
|
3160508660
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33339
|
33339
|
|
|
|
|
|
|
|
|
674
|
Srikakulam
|
AP-01-019-027-030/020115
(KALLEPALLE)
|
0201019000NRG25100420240081293
|
10/04/2024
|
Pavani
|
0201019WL003364
|
Pavani
|
00684
|
APGV0001195
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160508412
|
|
Mrs LODAGALA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Srikakulam
|
AP-01-019-027-030/020188
(KALLEPALLE)
|
0201019000NRG25100420240081303
|
10/04/2024
|
Laxmi
|
0201019WL003364
|
Laxmi
|
00684
|
APGV0001195
|
525
|
525
|
Processed
|
20/04/2024
|
|
3160508413
|
|
Mrs ELLUMAHANTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Srikakulam
|
AP-01-019-027-031/100118
(KALLEPALLE)
|
0201019000NRG25100420240081476
|
10/04/2024
|
Kuppili Annapurna
|
0201019WL003364
|
Kuppili Annapurna
|
00684
|
APGV0001195
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160509013
|
|
KUPPILI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
677
|
Srikakulam
|
AP-01-019-011-015/010086
(BHYRI)
|
0201019000NRG25090420240067791
|
10/04/2024
|
Sarasvathi
|
0201019WL002915
|
Sarasvathi
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508689
|
|
Mrs BYRI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Srikakulam
|
AP-01-019-011-015/010248
(BHYRI)
|
0201019000NRG25090420240067855
|
10/04/2024
|
Narasamma
|
0201019WL002915
|
Narasamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160508690
|
|
Mrs GOLLANGI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Srikakulam
|
AP-01-019-011-015/010399
(BHYRI)
|
0201019000NRG25090420240067932
|
10/04/2024
|
Patta Damayanti
|
0201019WL002915
|
Patta Damayanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508691
|
|
Mrs Patta Damayanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Srikakulam
|
AP-01-019-011-015/010586
(BHYRI)
|
0201019000NRG25090420240068006
|
10/04/2024
|
Ravanamma
|
0201019WL002915
|
Ravanamma
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508688
|
|
Mrs BURLE RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Srikakulam
|
AP-01-019-011-015/010660
(BHYRI)
|
0201019000NRG25090420240068038
|
10/04/2024
|
Bairi Durgamma
|
0201019WL002915
|
Bairi Durgamma
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508687
|
|
Mrs BAYRI DHURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Srikakulam
|
AP-01-019-011-015/10690
(BHYRI)
|
0201019000NRG25090420240068050
|
10/04/2024
|
Simma varalaxmi
|
0201019WL002915
|
Simma varalaxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508686
|
|
Mrs VARALAXMI SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Srikakulam
|
AP-01-019-011-015/10693
(BHYRI)
|
0201019000NRG25090420240068052
|
10/04/2024
|
Ungati Adamma
|
0201019WL002915
|
Ungati Adamma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508694
|
|
Mrs UNGATI ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Srikakulam
|
AP-01-019-011-015/10693
(BHYRI)
|
0201019000NRG25090420240068051
|
10/04/2024
|
Ungati Venkanna
|
0201019WL002915
|
Ungati Venkanna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/04/2024
|
|
3160508695
|
|
Mr UNGATI VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Srikakulam
|
AP-01-019-011-015/10694
(BHYRI)
|
0201019000NRG25090420240068053
|
10/04/2024
|
Kappiri Eswaramma
|
0201019WL002915
|
Kappiri Eswaramma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
20/04/2024
|
|
3160508696
|
|
KAPPIRI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Srikakulam
|
AP-01-019-011-015/10695
(BHYRI)
|
0201019000NRG25090420240068054
|
10/04/2024
|
Yampatapu Radha
|
0201019WL002915
|
Yampatapu Radha
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
20/04/2024
|
|
3160508693
|
|
YAMPATAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Srikakulam
|
AP-01-019-011-015/10696
(BHYRI)
|
0201019000NRG25090420240068055
|
10/04/2024
|
Maddu Kumari
|
0201019WL002915
|
Maddu Kumari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508698
|
|
Mrs MADDU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Srikakulam
|
AP-01-019-011-015/10697
(BHYRI)
|
0201019000NRG25090420240068056
|
10/04/2024
|
Nakka Ratnalu
|
0201019WL002915
|
Nakka Ratnalu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160508692
|
|
NAKKA RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Srikakulam
|
AP-01-019-011-015/10698
(BHYRI)
|
0201019000NRG25090420240068057
|
10/04/2024
|
Dhuvvarapu Krishnaveni
|
0201019WL002915
|
Dhuvvarapu Krishnaveni
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
20/04/2024
|
|
3160508697
|
|
Mrs DHUVVARAPU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523854
|
523854
|
|
|
|
|
|
|
|