|
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
|
Kotabommili
|
AP-01-028-001-001/010024
(KOTHAPALLI)
|
0201028000NRG25170520242125726
|
17/05/2024
|
Musalayya
|
0201028WL041378
|
Musalayya
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718627
|
|
Mr DONGU MUSALAIAH
|
INDIAN BANK(607105)
|
|
2
|
Kotabommili
|
AP-01-028-001-001/010024
(KOTHAPALLI)
|
0201028000NRG25170520242125727
|
17/05/2024
|
Sarojani
|
0201028WL041378
|
Sarojani
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718638
|
|
Mrs DUNGA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Kotabommili
|
AP-01-028-001-001/010040
(KOTHAPALLI)
|
0201028000NRG25170520242125734
|
17/05/2024
|
Sarojini
|
0201028WL041378
|
Sarojini
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718837
|
|
Mrs IPPILI SAROJINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Kotabommili
|
AP-01-028-001-001/010042
(KOTHAPALLI)
|
0201028000NRG25170520242125735
|
17/05/2024
|
Chinnammadu
|
0201028WL041378
|
Chinnammadu
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718643
|
|
Mrs JUTTU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Kotabommili
|
AP-01-028-001-001/010048
(KOTHAPALLI)
|
0201028000NRG25170520242125738
|
17/05/2024
|
Narasimhamurthi
|
0201028WL041378
|
Narasimhamurthi
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718625
|
|
Mr MENDA NARASIMHAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Kotabommili
|
AP-01-028-001-001/010070
(KOTHAPALLI)
|
0201028000NRG25170520242125744
|
17/05/2024
|
Papayya
|
0201028WL041378
|
Papayya
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718626
|
|
Mr VANA PAPAYYA
|
INDIAN BANK(607105)
|
|
7
|
Kotabommili
|
AP-01-028-001-001/010086
(KOTHAPALLI)
|
0201028000NRG25170520242125749
|
17/05/2024
|
Adhilaxmi
|
0201028WL041378
|
Adhilaxmi
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718628
|
|
Mrs DUBBA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kotabommili
|
AP-01-028-001-001/010094
(KOTHAPALLI)
|
0201028000NRG25170520242125752
|
17/05/2024
|
sarojini
|
0201028WL041378
|
sarojini
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718624
|
|
Mrs SIMMA SAROJINI w o latchayya
|
INDIAN BANK(607105)
|
|
9
|
Kotabommili
|
AP-01-028-001-001/010157
(KOTHAPALLI)
|
0201028000NRG25170520242125774
|
17/05/2024
|
Seetamma
|
0201028WL041378
|
Seetamma
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718633
|
|
Mrs Polada Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Kotabommili
|
AP-01-028-001-001/010168
(KOTHAPALLI)
|
0201028000NRG25170520242125778
|
17/05/2024
|
Seetamma
|
0201028WL041378
|
Seetamma
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718635
|
|
Mr CHAKAPALLI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Kotabommili
|
AP-01-028-001-001/010185
(KOTHAPALLI)
|
0201028000NRG25170520242125781
|
17/05/2024
|
Appanna
|
0201028WL041378
|
Appanna
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718622
|
|
Mr DOLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Kotabommili
|
AP-01-028-001-001/010200
(KOTHAPALLI)
|
0201028000NRG25170520242125791
|
17/05/2024
|
GARIKI RAJULU
|
0201028WL041378
|
GARIKI RAJULU
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718623
|
|
Mr GARIKIPATI RAJULU
|
INDIAN BANK(607105)
|
|
13
|
Kotabommili
|
AP-01-028-001-001/010238
(KOTHAPALLI)
|
0201028000NRG25170520242125807
|
17/05/2024
|
Parvathi
|
0201028WL041378
|
Parvathi
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718639
|
|
Mrs PARVATHI ALLADA
|
INDIAN BANK(607105)
|
|
14
|
Kotabommili
|
AP-01-028-001-001/010260
(KOTHAPALLI)
|
0201028000NRG25170520242125816
|
17/05/2024
|
Laxmi
|
0201028WL041378
|
Laxmi
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718836
|
|
Mrs ADAPA LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Kotabommili
|
AP-01-028-001-001/010275
(KOTHAPALLI)
|
0201028000NRG25170520242125825
|
17/05/2024
|
Badha Rama Laxmi
|
0201028WL041378
|
Badha Rama Laxmi
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718636
|
|
Mr BADHA RAMA LAKSHM
|
INDIAN BANK(607105)
|
|
16
|
Kotabommili
|
AP-01-028-001-001/010275
(KOTHAPALLI)
|
0201028000NRG25170520242125824
|
17/05/2024
|
Krishnaveni
|
0201028WL041378
|
Krishnaveni
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718835
|
|
Mrs KRISHNAVENI BADA
|
INDIAN BANK(607105)
|
|
17
|
Kotabommili
|
AP-01-028-001-001/010285
(KOTHAPALLI)
|
0201028000NRG25170520242125827
|
17/05/2024
|
sriramulu
|
0201028WL041378
|
sriramulu
|
00176
|
IDIB000K081
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718631
|
|
Mr PAGOTI SREERAMULU
|
INDIAN BANK(607105)
|
|
18
|
Kotabommili
|
AP-01-028-001-001/010302
(KOTHAPALLI)
|
0201028000NRG25170520242125836
|
17/05/2024
|
Narayanamma
|
0201028WL041378
|
Narayanamma
|
00176
|
IDIB000K081
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718632
|
|
Mrs MUDDADA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
19
|
Kotabommili
|
AP-01-028-001-001/010372
(KOTHAPALLI)
|
0201028000NRG25170520242125860
|
17/05/2024
|
MENDA LAKSHMINARAYANA
|
0201028WL041378
|
MENDA LAKSHMINARAYANA
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718642
|
|
Mrs MENDA LAKSHMINARAYANA
|
INDIAN BANK(607105)
|
|
20
|
Kotabommili
|
AP-01-028-001-001/010390
(KOTHAPALLI)
|
0201028000NRG25170520242125866
|
17/05/2024
|
Bommali Maheswari
|
0201028WL041378
|
Bommali Maheswari
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718637
|
|
Ms Bommali Maheswari
|
INDIAN BANK(607105)
|
|
21
|
Kotabommili
|
AP-01-028-001-001/010391
(KOTHAPALLI)
|
0201028000NRG25170520242125868
|
17/05/2024
|
KELAVALASA SUNDARAMMA
|
0201028WL041378
|
KELAVALASA SUNDARAMMA
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718640
|
|
Mrs KELAVALASA SUNDARAMMA
|
INDIAN BANK(607105)
|
|
22
|
Kotabommili
|
AP-01-028-001-001/010391
(KOTHAPALLI)
|
0201028000NRG25170520242125867
|
17/05/2024
|
KELAVALASA CHINNA RAO
|
0201028WL041378
|
KELAVALASA CHINNA RAO
|
00176
|
IDIB000K081
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718634
|
|
Mr KELAVALASA CHINNA RAO
|
INDIAN BANK(607105)
|
|
23
|
Kotabommili
|
AP-01-028-001-001/010406
(KOTHAPALLI)
|
0201028000NRG25170520242125874
|
17/05/2024
|
Cinnammudu
|
0201028WL041378
|
Cinnammudu
|
00176
|
IDIB000K081
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718629
|
|
Mrs BOMMALI CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Kotabommili
|
AP-01-028-001-001/010587
(KOTHAPALLI)
|
0201028000NRG25170520242125944
|
17/05/2024
|
Sakipalli Laxmi
|
0201028WL041378
|
Sakipalli Laxmi
|
00176
|
IDIB000K081
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718630
|
|
Mrs Chakipalli Laxmi
|
INDIAN BANK(607105)
|
|
25
|
Kotabommili
|
AP-01-028-001-001/10635
(KOTHAPALLI)
|
0201028000NRG25170520242125950
|
17/05/2024
|
MENDA REYAMMA
|
0201028WL041378
|
MENDA REYAMMA
|
00176
|
IDIB000K081
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718641
|
|
Mrs MENDA REYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28215
|
28215
|
|
|
|
|
|
|
|
|
26
|
Kotabommili
|
AP-01-028-001-001/010214
(KOTHAPALLI)
|
0201028000NRG25170520242125803
|
17/05/2024
|
BOMMALI APPALASWAMI
|
0201028WL041378
|
BOMMALI APPALASWAMI
|
00415
|
SBIN0002749
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718616
|
|
MR BOMMALI APPALA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kotabommili
|
AP-01-028-001-001/010239
(KOTHAPALLI)
|
0201028000NRG25170520242125808
|
17/05/2024
|
Dalamma
|
0201028WL041378
|
Dalamma
|
00415
|
SBIN0002749
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718618
|
|
Mrs BOMMALI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Kotabommili
|
AP-01-028-001-001/010438
(KOTHAPALLI)
|
0201028000NRG25170520242125888
|
17/05/2024
|
nagamani
|
0201028WL041378
|
nagamani
|
00415
|
SBIN0002749
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718619
|
|
Mrs PATTA NAGAMANI
|
INDIAN BANK(607105)
|
|
29
|
Kotabommili
|
AP-01-028-001-001/010510
(KOTHAPALLI)
|
0201028000NRG25170520242125919
|
17/05/2024
|
Simhachalam
|
0201028WL041378
|
Simhachalam
|
00415
|
SBIN0002749
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718615
|
|
MR SIMHACHALAM SANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kotabommili
|
AP-01-028-001-001/010522
(KOTHAPALLI)
|
0201028000NRG25170520242125923
|
17/05/2024
|
damayanti
|
0201028WL041378
|
damayanti
|
00415
|
SBIN0002749
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718620
|
|
MRS DAMAYANTHI KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kotabommili
|
AP-01-028-001-001/010565
(KOTHAPALLI)
|
0201028000NRG25170520242125937
|
17/05/2024
|
malleswararao
|
0201028WL041378
|
malleswararao
|
00415
|
SBIN0002749
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718609
|
|
DUBBA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kotabommili
|
AP-01-028-001-001/010566
(KOTHAPALLI)
|
0201028000NRG25170520242125938
|
17/05/2024
|
lokeswara rao
|
0201028WL041378
|
lokeswara rao
|
00415
|
SBIN0002749
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718617
|
|
MR DUBBA LOKESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kotabommili
|
AP-01-028-001-001/10635
(KOTHAPALLI)
|
0201028000NRG25170520242125951
|
17/05/2024
|
Mahalakshmi Menda
|
0201028WL041378
|
Mahalakshmi Menda
|
00415
|
SBIN0002749
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718646
|
|
Mrs Menda Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Kotabommili
|
AP-01-028-001-001/10640
(KOTHAPALLI)
|
0201028000NRG25170520242125952
|
17/05/2024
|
Velamala Bhavani
|
0201028WL041378
|
Velamala Bhavani
|
00415
|
SBIN0002749
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718621
|
|
Mrs VELAMALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Kotabommili
|
AP-01-028-001-001/20040
(KOTHAPALLI)
|
0201028000NRG25170520242125953
|
17/05/2024
|
Tarra Asirinaidu
|
0201028WL041378
|
Tarra Asirinaidu
|
00415
|
SBIN0002749
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718608
|
|
TARRA ASIRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
36
|
Kotabommili
|
AP-01-028-001-001/010065
(KOTHAPALLI)
|
0201028000NRG25170520242125742
|
17/05/2024
|
Ramulu
|
0201028WL041378
|
Ramulu
|
00415
|
SBIN0021909
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718614
|
|
MR SATRAPU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
37
|
Kotabommili
|
AP-01-028-001-001/010305
(KOTHAPALLI)
|
0201028000NRG25170520242125837
|
17/05/2024
|
Dasamamma
|
0201028WL041378
|
Dasamamma
|
00468
|
UBIN0815535
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718610
|
|
Mrs THARRA DASAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kotabommili
|
AP-01-028-001-001/010338
(KOTHAPALLI)
|
0201028000NRG25170520242125845
|
17/05/2024
|
Bodemma
|
0201028WL041378
|
Bodemma
|
00468
|
UBIN0815535
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718612
|
|
VADDIVADA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kotabommili
|
AP-01-028-001-001/010392
(KOTHAPALLI)
|
0201028000NRG25170520242125869
|
17/05/2024
|
Laxmi
|
0201028WL041378
|
Laxmi
|
00468
|
UBIN0815535
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718613
|
|
Mrs BOBBALI LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
Kotabommili
|
AP-01-028-001-001/010435
(KOTHAPALLI)
|
0201028000NRG25170520242125885
|
17/05/2024
|
gavaramma
|
0201028WL041378
|
gavaramma
|
00468
|
UBIN0815535
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718611
|
|
VADDIVADA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
41
|
Kotabommili
|
AP-01-028-001-001/010018
(KOTHAPALLI)
|
0201028000NRG25170520242125723
|
17/05/2024
|
Chinnavadu
|
0201028WL041378
|
Chinnavadu
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718733
|
|
Mr BORA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Kotabommili
|
AP-01-028-001-001/010018
(KOTHAPALLI)
|
0201028000NRG25170520242125724
|
17/05/2024
|
Jogulamma
|
0201028WL041378
|
Jogulamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718776
|
|
Mrs JOGEMMA A s JOGULAMMA BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Kotabommili
|
AP-01-028-001-001/010019
(KOTHAPALLI)
|
0201028000NRG25170520242125725
|
17/05/2024
|
UMA DESELLA
|
0201028WL041378
|
UMA DESELLA
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718760
|
|
Mrs DESILLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Kotabommili
|
AP-01-028-001-001/010033
(KOTHAPALLI)
|
0201028000NRG25170520242125728
|
17/05/2024
|
Dhanalakshmi
|
0201028WL041378
|
Dhanalakshmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718804
|
|
Mrs DHANALAXMI DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Kotabommili
|
AP-01-028-001-001/010033
(KOTHAPALLI)
|
0201028000NRG25170520242125729
|
17/05/2024
|
DUBBA DILLEWSWARA RAO
|
0201028WL041378
|
DUBBA DILLEWSWARA RAO
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718645
|
|
Mr DUBBA DILLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kotabommili
|
AP-01-028-001-001/010034
(KOTHAPALLI)
|
0201028000NRG25170520242125730
|
17/05/2024
|
Svetri
|
0201028WL041378
|
Svetri
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718741
|
|
Mrs Dubba Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Kotabommili
|
AP-01-028-001-001/010037
(KOTHAPALLI)
|
0201028000NRG25170520242125732
|
17/05/2024
|
Narasamma
|
0201028WL041378
|
Narasamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718809
|
|
Mrs GUNDA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Kotabommili
|
AP-01-028-001-001/010037
(KOTHAPALLI)
|
0201028000NRG25170520242125731
|
17/05/2024
|
Narayudu
|
0201028WL041378
|
Narayudu
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718713
|
|
Mr GUNDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Kotabommili
|
AP-01-028-001-001/010039
(KOTHAPALLI)
|
0201028000NRG25170520242125733
|
17/05/2024
|
Niramala
|
0201028WL041378
|
Niramala
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718762
|
|
Mrs IPPILI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Kotabommili
|
AP-01-028-001-001/010042
(KOTHAPALLI)
|
0201028000NRG25170520242125736
|
17/05/2024
|
JUTTU PUNYAVATHI
|
0201028WL041378
|
JUTTU PUNYAVATHI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718778
|
|
Mrs JUTTU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Kotabommili
|
AP-01-028-001-001/010047
(KOTHAPALLI)
|
0201028000NRG25170520242125737
|
17/05/2024
|
MATTA THAVITAMMA
|
0201028WL041378
|
MATTA THAVITAMMA
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718721
|
|
Mrs MATTA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Kotabommili
|
AP-01-028-001-001/010062
(KOTHAPALLI)
|
0201028000NRG25170520242125740
|
17/05/2024
|
kantamma
|
0201028WL041378
|
kantamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718684
|
|
Mrs SANJEEVI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Kotabommili
|
AP-01-028-001-001/010062
(KOTHAPALLI)
|
0201028000NRG25170520242125739
|
17/05/2024
|
Venkatarao
|
0201028WL041378
|
Venkatarao
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718683
|
|
SANJEEVI VENKTARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Kotabommili
|
AP-01-028-001-001/010063
(KOTHAPALLI)
|
0201028000NRG25170520242125741
|
17/05/2024
|
Rajulu
|
0201028WL041378
|
Rajulu
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718663
|
|
MRS SATRAPU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kotabommili
|
AP-01-028-001-001/010065
(KOTHAPALLI)
|
0201028000NRG25170520242125743
|
17/05/2024
|
Kamala
|
0201028WL041378
|
Kamala
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718761
|
|
Mrs KAMALA SATRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Kotabommili
|
AP-01-028-001-001/010070
(KOTHAPALLI)
|
0201028000NRG25170520242125745
|
17/05/2024
|
Ravanamma
|
0201028WL041378
|
Ravanamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718720
|
|
Mrs VANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Kotabommili
|
AP-01-028-001-001/010074
(KOTHAPALLI)
|
0201028000NRG25170520242125746
|
17/05/2024
|
Annapurna
|
0201028WL041378
|
Annapurna
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718650
|
|
Mrs VEIAMALA ANNAPOORAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Kotabommili
|
AP-01-028-001-001/010085
(KOTHAPALLI)
|
0201028000NRG25170520242125748
|
17/05/2024
|
Juttu Damayanthi
|
0201028WL041378
|
Juttu Damayanthi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718830
|
|
Mrs JUTTU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Kotabommili
|
AP-01-028-001-001/010085
(KOTHAPALLI)
|
0201028000NRG25170520242125747
|
17/05/2024
|
Someswararao
|
0201028WL041378
|
Someswararao
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718680
|
|
Mr JUTTU SOMESWARA RAO
|
INDIAN BANK(607105)
|
|
60
|
Kotabommili
|
AP-01-028-001-001/010090
(KOTHAPALLI)
|
0201028000NRG25170520242125750
|
17/05/2024
|
Latchanna
|
0201028WL041378
|
Latchanna
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718706
|
|
Mr SATRAPU LACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Kotabommili
|
AP-01-028-001-001/010090
(KOTHAPALLI)
|
0201028000NRG25170520242125751
|
17/05/2024
|
Savitri
|
0201028WL041378
|
Savitri
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718752
|
|
Mrs SATRAPU SAVITTRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Kotabommili
|
AP-01-028-001-001/010097
(KOTHAPALLI)
|
0201028000NRG25170520242125753
|
17/05/2024
|
DOLA RAMULAMM
|
0201028WL041378
|
DOLA RAMULAMM
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718698
|
|
Mr DOLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kotabommili
|
AP-01-028-001-001/010097
(KOTHAPALLI)
|
0201028000NRG25170520242125754
|
17/05/2024
|
rajani
|
0201028WL041378
|
rajani
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718766
|
|
Mrs DOLA RAJANI
|
INDIAN BANK(607105)
|
|
64
|
Kotabommili
|
AP-01-028-001-001/010107
(KOTHAPALLI)
|
0201028000NRG25170520242125755
|
17/05/2024
|
Suramma
|
0201028WL041378
|
Suramma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718765
|
|
Smt MAJJI SURAMMA
|
INDIAN BANK(607105)
|
|
65
|
Kotabommili
|
AP-01-028-001-001/010108
(KOTHAPALLI)
|
0201028000NRG25170520242125756
|
17/05/2024
|
MAJJI LAKSHMI
|
0201028WL041378
|
MAJJI LAKSHMI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718687
|
|
Mrs Majji Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kotabommili
|
AP-01-028-001-001/010109
(KOTHAPALLI)
|
0201028000NRG25170520242125757
|
17/05/2024
|
Laxmi
|
0201028WL041378
|
Laxmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718701
|
|
MRS KONDALA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kotabommili
|
AP-01-028-001-001/010110
(KOTHAPALLI)
|
0201028000NRG25170520242125758
|
17/05/2024
|
Bhanumma
|
0201028WL041378
|
Bhanumma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718644
|
|
Mrs KONDALA BHANU
|
INDIAN BANK(607105)
|
|
68
|
Kotabommili
|
AP-01-028-001-001/010110
(KOTHAPALLI)
|
0201028000NRG25170520242125759
|
17/05/2024
|
Danalaxmi
|
0201028WL041378
|
Danalaxmi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718671
|
|
Mrs DHANA LAXMI KONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kotabommili
|
AP-01-028-001-001/010116
(KOTHAPALLI)
|
0201028000NRG25170520242125760
|
17/05/2024
|
Laxminarayanamma
|
0201028WL041378
|
Laxminarayanamma
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718699
|
|
Mrs NAKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kotabommili
|
AP-01-028-001-001/010121
(KOTHAPALLI)
|
0201028000NRG25170520242125761
|
17/05/2024
|
Desala Ramamurty
|
0201028WL041378
|
Desala Ramamurty
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718786
|
|
Mr DESILLA RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Kotabommili
|
AP-01-028-001-001/010121
(KOTHAPALLI)
|
0201028000NRG25170520242125762
|
17/05/2024
|
Eswaramma
|
0201028WL041378
|
Eswaramma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718655
|
|
Mrs DESILLA ESWARAMMA
|
INDIAN BANK(607105)
|
|
72
|
Kotabommili
|
AP-01-028-001-001/010122
(KOTHAPALLI)
|
0201028000NRG25170520242125763
|
17/05/2024
|
Kappala Ravanamma
|
0201028WL041378
|
Kappala Ravanamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718709
|
|
Mrs KAPPALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Kotabommili
|
AP-01-028-001-001/010140
(KOTHAPALLI)
|
0201028000NRG25170520242125764
|
17/05/2024
|
Kantamma
|
0201028WL041378
|
Kantamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718729
|
|
Mrs POLLADA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kotabommili
|
AP-01-028-001-001/010140
(KOTHAPALLI)
|
0201028000NRG25170520242125765
|
17/05/2024
|
uma
|
0201028WL041378
|
uma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718748
|
|
POLLADA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kotabommili
|
AP-01-028-001-001/010144
(KOTHAPALLI)
|
0201028000NRG25170520242125767
|
17/05/2024
|
TARRA VARALAKSHMI
|
0201028WL041378
|
TARRA VARALAKSHMI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718665
|
|
Mrs Tarra Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Kotabommili
|
AP-01-028-001-001/010144
(KOTHAPALLI)
|
0201028000NRG25170520242125766
|
17/05/2024
|
Tarru Indrudu
|
0201028WL041378
|
Tarru Indrudu
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718649
|
|
Mr Tarra Indrudu
|
INDIAN BANK(607105)
|
|
77
|
Kotabommili
|
AP-01-028-001-001/010145
(KOTHAPALLI)
|
0201028000NRG25170520242125768
|
17/05/2024
|
VELAMALA VENKATARATNAM
|
0201028WL041378
|
VELAMALA VENKATARATNAM
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718782
|
|
Mrs VELAMALA VENKATARATANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Kotabommili
|
AP-01-028-001-001/010149
(KOTHAPALLI)
|
0201028000NRG25170520242125769
|
17/05/2024
|
sankararao
|
0201028WL041378
|
sankararao
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718777
|
|
Mr DESILLA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Kotabommili
|
AP-01-028-001-001/010153
(KOTHAPALLI)
|
0201028000NRG25170520242125770
|
17/05/2024
|
lokeswararao
|
0201028WL041378
|
lokeswararao
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718793
|
|
Mr CHARIPALLI LOKESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Kotabommili
|
AP-01-028-001-001/010154
(KOTHAPALLI)
|
0201028000NRG25170520242125772
|
17/05/2024
|
Anusuya
|
0201028WL041378
|
Anusuya
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718759
|
|
Mrs SATRAPU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kotabommili
|
AP-01-028-001-001/010154
(KOTHAPALLI)
|
0201028000NRG25170520242125771
|
17/05/2024
|
Latchanna
|
0201028WL041378
|
Latchanna
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718728
|
|
Mrs SATRAPU LACHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kotabommili
|
AP-01-028-001-001/010157
(KOTHAPALLI)
|
0201028000NRG25170520242125773
|
17/05/2024
|
LAKSHMINARAYANA POLADA
|
0201028WL041378
|
LAKSHMINARAYANA POLADA
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718812
|
|
Mr POLADA LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kotabommili
|
AP-01-028-001-001/010158
(KOTHAPALLI)
|
0201028000NRG25170520242125775
|
17/05/2024
|
Seetamma
|
0201028WL041378
|
Seetamma
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718794
|
|
Mrs DESILLA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kotabommili
|
AP-01-028-001-001/010159
(KOTHAPALLI)
|
0201028000NRG25170520242125776
|
17/05/2024
|
Sandhya
|
0201028WL041378
|
Sandhya
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718751
|
|
Mrs SANDYARANI DESILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kotabommili
|
AP-01-028-001-001/010166
(KOTHAPALLI)
|
0201028000NRG25170520242125777
|
17/05/2024
|
Lakshmi
|
0201028WL041378
|
Lakshmi
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718675
|
|
Mrs DUBBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kotabommili
|
AP-01-028-001-001/010179
(KOTHAPALLI)
|
0201028000NRG25170520242125779
|
17/05/2024
|
MIRYALA PENTAMMA
|
0201028WL041378
|
MIRYALA PENTAMMA
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718690
|
|
Mrs MIRAYALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kotabommili
|
AP-01-028-001-001/010184
(KOTHAPALLI)
|
0201028000NRG25170520242125780
|
17/05/2024
|
Devi
|
0201028WL041378
|
Devi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718689
|
|
Mrs BADHA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kotabommili
|
AP-01-028-001-001/010185
(KOTHAPALLI)
|
0201028000NRG25170520242125782
|
17/05/2024
|
Narsamma
|
0201028WL041378
|
Narsamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718656
|
|
Mrs DOLA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kotabommili
|
AP-01-028-001-001/010188
(KOTHAPALLI)
|
0201028000NRG25170520242125783
|
17/05/2024
|
SAVITRAMMA KALINGAPATNAM
|
0201028WL041378
|
SAVITRAMMA KALINGAPATNAM
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718770
|
|
Mrs Kalingapatnam Savithramma SAVITRAM
|
INDIAN BANK(607105)
|
|
90
|
Kotabommili
|
AP-01-028-001-001/010189
(KOTHAPALLI)
|
0201028000NRG25170520242125784
|
17/05/2024
|
Chenchu
|
0201028WL041378
|
Chenchu
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718653
|
|
Mr BADA CHENCHUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kotabommili
|
AP-01-028-001-001/010189
(KOTHAPALLI)
|
0201028000NRG25170520242125785
|
17/05/2024
|
Lakshmi
|
0201028WL041378
|
Lakshmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718735
|
|
Mrs Bada Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kotabommili
|
AP-01-028-001-001/010192
(KOTHAPALLI)
|
0201028000NRG25170520242125786
|
17/05/2024
|
Annapurnamma
|
0201028WL041378
|
Annapurnamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718800
|
|
Mrs KOMMANA ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kotabommili
|
AP-01-028-001-001/010193
(KOTHAPALLI)
|
0201028000NRG25170520242125788
|
17/05/2024
|
Punyavathi
|
0201028WL041378
|
Punyavathi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718697
|
|
Mrs KILLI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kotabommili
|
AP-01-028-001-001/010193
(KOTHAPALLI)
|
0201028000NRG25170520242125787
|
17/05/2024
|
Vardharajulu
|
0201028WL041378
|
Vardharajulu
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718705
|
|
Mr KILLI VARADHARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Kotabommili
|
AP-01-028-001-001/010197
(KOTHAPALLI)
|
0201028000NRG25170520242125789
|
17/05/2024
|
MAHALAXMI BOMMALI
|
0201028WL041378
|
MAHALAXMI BOMMALI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718758
|
|
Mrs BOMMALI MHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kotabommili
|
AP-01-028-001-001/010198
(KOTHAPALLI)
|
0201028000NRG25170520242125790
|
17/05/2024
|
Lakshmi
|
0201028WL041378
|
Lakshmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718828
|
|
Mrs BOMMALI LAXMI
|
INDIAN BANK(607105)
|
|
97
|
Kotabommili
|
AP-01-028-001-001/010200
(KOTHAPALLI)
|
0201028000NRG25170520242125792
|
17/05/2024
|
Rajamma
|
0201028WL041378
|
Rajamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718813
|
|
Mrs GARIKIPATI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Kotabommili
|
AP-01-028-001-001/010201
(KOTHAPALLI)
|
0201028000NRG25170520242125793
|
17/05/2024
|
Ravanamma
|
0201028WL041378
|
Ravanamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718799
|
|
Mrs VELAMALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kotabommili
|
AP-01-028-001-001/010202
(KOTHAPALLI)
|
0201028000NRG25170520242125794
|
17/05/2024
|
Krishnamma
|
0201028WL041378
|
Krishnamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718749
|
|
Mrs BOMMALI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kotabommili
|
AP-01-028-001-001/010203
(KOTHAPALLI)
|
0201028000NRG25170520242125795
|
17/05/2024
|
BOMMALI CHANDRAYYA
|
0201028WL041378
|
BOMMALI CHANDRAYYA
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718688
|
|
Mrs BOMMALI CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kotabommili
|
AP-01-028-001-001/010203
(KOTHAPALLI)
|
0201028000NRG25170520242125796
|
17/05/2024
|
Bommali Javamma
|
0201028WL041378
|
Bommali Javamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718816
|
|
Mrs BOMMALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Kotabommili
|
AP-01-028-001-001/010205
(KOTHAPALLI)
|
0201028000NRG25170520242125797
|
17/05/2024
|
KOLLETI DURGA
|
0201028WL041378
|
KOLLETI DURGA
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718827
|
|
Mrs KOLLETI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kotabommili
|
AP-01-028-001-001/010207
(KOTHAPALLI)
|
0201028000NRG25170520242125799
|
17/05/2024
|
Bedisi Appalaswami
|
0201028WL041378
|
Bedisi Appalaswami
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718817
|
|
Mr APPALASWAMI BEDISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kotabommili
|
AP-01-028-001-001/010207
(KOTHAPALLI)
|
0201028000NRG25170520242125798
|
17/05/2024
|
Jayamma
|
0201028WL041378
|
Jayamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718757
|
|
Mrs BEDISI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kotabommili
|
AP-01-028-001-001/010209
(KOTHAPALLI)
|
0201028000NRG25170520242125800
|
17/05/2024
|
NAKKA BHARATHI
|
0201028WL041378
|
NAKKA BHARATHI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718746
|
|
Mrs NAKKA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kotabommili
|
AP-01-028-001-001/010211
(KOTHAPALLI)
|
0201028000NRG25170520242125801
|
17/05/2024
|
Malleswararao
|
0201028WL041378
|
Malleswararao
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718714
|
|
Mr NOUPADA MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kotabommili
|
AP-01-028-001-001/010211
(KOTHAPALLI)
|
0201028000NRG25170520242125802
|
17/05/2024
|
Rupa
|
0201028WL041378
|
Rupa
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718769
|
|
Mrs RUPA NOUPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kotabommili
|
AP-01-028-001-001/010214
(KOTHAPALLI)
|
0201028000NRG25170520242125804
|
17/05/2024
|
PARVATHI BOMMALI
|
0201028WL041378
|
PARVATHI BOMMALI
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718811
|
|
Mrs BOMMALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Kotabommili
|
AP-01-028-001-001/010218
(KOTHAPALLI)
|
0201028000NRG25170520242125805
|
17/05/2024
|
BOMMALI LAKSHMI
|
0201028WL041378
|
BOMMALI LAKSHMI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718660
|
|
Mrs BOMMALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kotabommili
|
AP-01-028-001-001/010232
(KOTHAPALLI)
|
0201028000NRG25170520242125806
|
17/05/2024
|
Rajamma
|
0201028WL041378
|
Rajamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718744
|
|
Mrs SATRAPU RAJAMMA
|
INDIAN BANK(607105)
|
|
111
|
Kotabommili
|
AP-01-028-001-001/010240
(KOTHAPALLI)
|
0201028000NRG25170520242125809
|
17/05/2024
|
Baboji
|
0201028WL041378
|
Baboji
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718822
|
|
Mr POLAKI BABJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kotabommili
|
AP-01-028-001-001/010240
(KOTHAPALLI)
|
0201028000NRG25170520242125810
|
17/05/2024
|
POLAKI USHARANI
|
0201028WL041378
|
POLAKI USHARANI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718648
|
|
Mrs Polaki Usha Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Kotabommili
|
AP-01-028-001-001/010246
(KOTHAPALLI)
|
0201028000NRG25170520242125811
|
17/05/2024
|
Appamma
|
0201028WL041378
|
Appamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718771
|
|
Mrs DUNGA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Kotabommili
|
AP-01-028-001-001/010249
(KOTHAPALLI)
|
0201028000NRG25170520242125812
|
17/05/2024
|
Chinnammi
|
0201028WL041378
|
Chinnammi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718692
|
|
Mrs NAKKA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kotabommili
|
AP-01-028-001-001/010253
(KOTHAPALLI)
|
0201028000NRG25170520242125813
|
17/05/2024
|
Gavaramma
|
0201028WL041378
|
Gavaramma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718723
|
|
Mrs GUNDA GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kotabommili
|
AP-01-028-001-001/010255
(KOTHAPALLI)
|
0201028000NRG25170520242125814
|
17/05/2024
|
MENDA KANTHAMMA
|
0201028WL041378
|
MENDA KANTHAMMA
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718725
|
|
Mrs MENDA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kotabommili
|
AP-01-028-001-001/010260
(KOTHAPALLI)
|
0201028000NRG25170520242125815
|
17/05/2024
|
Appayya
|
0201028WL041378
|
Appayya
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718819
|
|
Mr APPAYYA ADAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kotabommili
|
AP-01-028-001-001/010261
(KOTHAPALLI)
|
0201028000NRG25170520242125817
|
17/05/2024
|
Chinnammi
|
0201028WL041378
|
Chinnammi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718657
|
|
Mrs SATTU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kotabommili
|
AP-01-028-001-001/010261
(KOTHAPALLI)
|
0201028000NRG25170520242125818
|
17/05/2024
|
sujata
|
0201028WL041378
|
sujata
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718696
|
|
Mrs SUJATHA SATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Kotabommili
|
AP-01-028-001-001/010264
(KOTHAPALLI)
|
0201028000NRG25170520242125819
|
17/05/2024
|
Kalavathi
|
0201028WL041378
|
Kalavathi
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718691
|
|
Mrs KOMMANA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Kotabommili
|
AP-01-028-001-001/010265
(KOTHAPALLI)
|
0201028000NRG25170520242125820
|
17/05/2024
|
Sakuntala
|
0201028WL041378
|
Sakuntala
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718694
|
|
Mrs KOMMANA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kotabommili
|
AP-01-028-001-001/010268
(KOTHAPALLI)
|
0201028000NRG25170520242125821
|
17/05/2024
|
Mohanarao
|
0201028WL041378
|
Mohanarao
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718661
|
|
Mr VANA MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kotabommili
|
AP-01-028-001-001/010269
(KOTHAPALLI)
|
0201028000NRG25170520242125822
|
17/05/2024
|
Parvathi
|
0201028WL041378
|
Parvathi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718772
|
|
Mrs VANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kotabommili
|
AP-01-028-001-001/010273
(KOTHAPALLI)
|
0201028000NRG25170520242125823
|
17/05/2024
|
Padma
|
0201028WL041378
|
Padma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718820
|
|
Mrs PADMA SATRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kotabommili
|
AP-01-028-001-001/010282
(KOTHAPALLI)
|
0201028000NRG25170520242125826
|
17/05/2024
|
Varalamma
|
0201028WL041378
|
Varalamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718788
|
|
Mrs VANA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Kotabommili
|
AP-01-028-001-001/010285
(KOTHAPALLI)
|
0201028000NRG25170520242125828
|
17/05/2024
|
chinnammadu
|
0201028WL041378
|
chinnammadu
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718764
|
|
Mrs CHINNAMMADU PAGOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kotabommili
|
AP-01-028-001-001/010293
(KOTHAPALLI)
|
0201028000NRG25170520242125829
|
17/05/2024
|
Appayya
|
0201028WL041378
|
Appayya
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718710
|
|
Mr SATRAPU APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kotabommili
|
AP-01-028-001-001/010293
(KOTHAPALLI)
|
0201028000NRG25170520242125830
|
17/05/2024
|
NAGAMMA SATRAPU
|
0201028WL041378
|
NAGAMMA SATRAPU
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718814
|
|
Mrs SATRAPU NAGAMMA
|
INDIAN BANK(607105)
|
|
129
|
Kotabommili
|
AP-01-028-001-001/010295
(KOTHAPALLI)
|
0201028000NRG25170520242125831
|
17/05/2024
|
Tulasi
|
0201028WL041378
|
Tulasi
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718702
|
|
Mrs NAGAVAMSAPU THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kotabommili
|
AP-01-028-001-001/010298
(KOTHAPALLI)
|
0201028000NRG25170520242125832
|
17/05/2024
|
Kalavathi
|
0201028WL041378
|
Kalavathi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718672
|
|
Mrs BALAGA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Kotabommili
|
AP-01-028-001-001/010300
(KOTHAPALLI)
|
0201028000NRG25170520242125834
|
17/05/2024
|
Laxmi
|
0201028WL041378
|
Laxmi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718718
|
|
Mrs DASALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kotabommili
|
AP-01-028-001-001/010300
(KOTHAPALLI)
|
0201028000NRG25170520242125833
|
17/05/2024
|
Simhachalam
|
0201028WL041378
|
Simhachalam
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718685
|
|
Mr DESILLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kotabommili
|
AP-01-028-001-001/010301
(KOTHAPALLI)
|
0201028000NRG25170520242125835
|
17/05/2024
|
Parvathi
|
0201028WL041378
|
Parvathi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718767
|
|
Mrs MUDDADA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Kotabommili
|
AP-01-028-001-001/010306
(KOTHAPALLI)
|
0201028000NRG25170520242125839
|
17/05/2024
|
sirisha
|
0201028WL041378
|
sirisha
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718796
|
|
Mrs KALINGAPATNAM SIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kotabommili
|
AP-01-028-001-001/010306
(KOTHAPALLI)
|
0201028000NRG25170520242125838
|
17/05/2024
|
Venkatarao
|
0201028WL041378
|
Venkatarao
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718787
|
|
Mr KUNA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kotabommili
|
AP-01-028-001-001/010310
(KOTHAPALLI)
|
0201028000NRG25170520242125840
|
17/05/2024
|
Mutyalarao
|
0201028WL041378
|
Mutyalarao
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718658
|
|
Mr VELAMALA MUTHYALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Kotabommili
|
AP-01-028-001-001/010316
(KOTHAPALLI)
|
0201028000NRG25170520242125841
|
17/05/2024
|
Varalaxmi
|
0201028WL041378
|
Varalaxmi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718797
|
|
Mrs SATRAPU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Kotabommili
|
AP-01-028-001-001/010320
(KOTHAPALLI)
|
0201028000NRG25170520242125842
|
17/05/2024
|
NARAYANA SATRAPU
|
0201028WL041378
|
NARAYANA SATRAPU
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718810
|
|
Mrs NARAYANA SATRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Kotabommili
|
AP-01-028-001-001/010337
(KOTHAPALLI)
|
0201028000NRG25170520242125843
|
17/05/2024
|
Mutyalu
|
0201028WL041378
|
Mutyalu
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718724
|
|
Mrs TAMARAPU MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kotabommili
|
AP-01-028-001-001/010338
(KOTHAPALLI)
|
0201028000NRG25170520242125844
|
17/05/2024
|
Krishnarao
|
0201028WL041378
|
Krishnarao
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718679
|
|
Mr VADDIVADA KRISHNARAO AND RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kotabommili
|
AP-01-028-001-001/010341
(KOTHAPALLI)
|
0201028000NRG25170520242125846
|
17/05/2024
|
aruna
|
0201028WL041378
|
aruna
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718773
|
|
Mrs ARUNA SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Kotabommili
|
AP-01-028-001-001/010350
(KOTHAPALLI)
|
0201028000NRG25170520242125847
|
17/05/2024
|
Mallamma
|
0201028WL041378
|
Mallamma
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718695
|
|
Mrs JUTTU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Kotabommili
|
AP-01-028-001-001/010351
(KOTHAPALLI)
|
0201028000NRG25170520242125848
|
17/05/2024
|
Varalaxmi
|
0201028WL041378
|
Varalaxmi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718754
|
|
Mrs ANGURU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Kotabommili
|
AP-01-028-001-001/010352
(KOTHAPALLI)
|
0201028000NRG25170520242125849
|
17/05/2024
|
Ramamurty
|
0201028WL041378
|
Ramamurty
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718779
|
|
Mr KONDALA RAMAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Kotabommili
|
AP-01-028-001-001/010352
(KOTHAPALLI)
|
0201028000NRG25170520242125850
|
17/05/2024
|
Ratnalu
|
0201028WL041378
|
Ratnalu
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718808
|
|
Mrs KONDALA RATHNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Kotabommili
|
AP-01-028-001-001/010355
(KOTHAPALLI)
|
0201028000NRG25170520242125851
|
17/05/2024
|
Raheni
|
0201028WL041378
|
Raheni
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718703
|
|
Mrs PANGA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Kotabommili
|
AP-01-028-001-001/010356
(KOTHAPALLI)
|
0201028000NRG25170520242125852
|
17/05/2024
|
Rajanna
|
0201028WL041378
|
Rajanna
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718712
|
|
Mr KAPPALA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Kotabommili
|
AP-01-028-001-001/010356
(KOTHAPALLI)
|
0201028000NRG25170520242125853
|
17/05/2024
|
Satyam
|
0201028WL041378
|
Satyam
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718745
|
|
Mrs KAPPALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Kotabommili
|
AP-01-028-001-001/010357
(KOTHAPALLI)
|
0201028000NRG25170520242125854
|
17/05/2024
|
Bhavani
|
0201028WL041378
|
Bhavani
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718740
|
|
MRS JUTTU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kotabommili
|
AP-01-028-001-001/010358
(KOTHAPALLI)
|
0201028000NRG25170520242125855
|
17/05/2024
|
Damayanti
|
0201028WL041378
|
Damayanti
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718731
|
|
Mrs DAMAYANTHI VELAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Kotabommili
|
AP-01-028-001-001/010359
(KOTHAPALLI)
|
0201028000NRG25170520242125856
|
17/05/2024
|
Tavtamma
|
0201028WL041378
|
Tavtamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718780
|
|
Mrs TAVITAMMA BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Kotabommili
|
AP-01-028-001-001/010360
(KOTHAPALLI)
|
0201028000NRG25170520242125857
|
17/05/2024
|
Appamma
|
0201028WL041378
|
Appamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718737
|
|
Mrs APPAMMA VADDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Kotabommili
|
AP-01-028-001-001/010363
(KOTHAPALLI)
|
0201028000NRG25170520242125858
|
17/05/2024
|
Chinnarao Desella
|
0201028WL041378
|
Chinnarao Desella
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718790
|
|
Mr DESILLA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Kotabommili
|
AP-01-028-001-001/010364
(KOTHAPALLI)
|
0201028000NRG25170520242125859
|
17/05/2024
|
chinnarao
|
0201028WL041378
|
chinnarao
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718727
|
|
Mr KOLLETI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kotabommili
|
AP-01-028-001-001/010374
(KOTHAPALLI)
|
0201028000NRG25170520242125861
|
17/05/2024
|
Laxmi
|
0201028WL041378
|
Laxmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718755
|
|
Mrs KELAVALASA LAXMI
|
INDIAN BANK(607105)
|
|
156
|
Kotabommili
|
AP-01-028-001-001/010382
(KOTHAPALLI)
|
0201028000NRG25170520242125862
|
17/05/2024
|
Tavitamma
|
0201028WL041378
|
Tavitamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718791
|
|
Mrs BOMMALI THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Kotabommili
|
AP-01-028-001-001/010387
(KOTHAPALLI)
|
0201028000NRG25170520242125863
|
17/05/2024
|
Pramila
|
0201028WL041378
|
Pramila
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718682
|
|
Mrs SAGIPALLI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kotabommili
|
AP-01-028-001-001/010389
(KOTHAPALLI)
|
0201028000NRG25170520242125864
|
17/05/2024
|
MAJJI BHAVANI
|
0201028WL041378
|
MAJJI BHAVANI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718667
|
|
Mrs MAJJI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Kotabommili
|
AP-01-028-001-001/010390
(KOTHAPALLI)
|
0201028000NRG25170520242125865
|
17/05/2024
|
Sujata
|
0201028WL041378
|
Sujata
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718708
|
|
Mrs BOMMALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Kotabommili
|
AP-01-028-001-001/010393
(KOTHAPALLI)
|
0201028000NRG25170520242125871
|
17/05/2024
|
PUNNAMMA CHINNILLA
|
0201028WL041378
|
PUNNAMMA CHINNILLA
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718734
|
|
Mrs PUNNAMMA CHINNILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Kotabommili
|
AP-01-028-001-001/010393
(KOTHAPALLI)
|
0201028000NRG25170520242125870
|
17/05/2024
|
SIMHACHALAM CHINNILLA
|
0201028WL041378
|
SIMHACHALAM CHINNILLA
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718736
|
|
Mr SIMHACHALAM CHINNILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kotabommili
|
AP-01-028-001-001/010405
(KOTHAPALLI)
|
0201028000NRG25170520242125873
|
17/05/2024
|
Adapa Jaddayya
|
0201028WL041378
|
Adapa Jaddayya
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718834
|
|
Mr ADAPA JADDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kotabommili
|
AP-01-028-001-001/010405
(KOTHAPALLI)
|
0201028000NRG25170520242125872
|
17/05/2024
|
Narayanamma
|
0201028WL041378
|
Narayanamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718715
|
|
Mrs ADAPA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Kotabommili
|
AP-01-028-001-001/010407
(KOTHAPALLI)
|
0201028000NRG25170520242125875
|
17/05/2024
|
Velamala Gaddemma
|
0201028WL041378
|
Velamala Gaddemma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718659
|
|
Mr VELAMALA GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Kotabommili
|
AP-01-028-001-001/010410
(KOTHAPALLI)
|
0201028000NRG25170520242125876
|
17/05/2024
|
chinnammi
|
0201028WL041378
|
chinnammi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718666
|
|
Mr DHARMANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Kotabommili
|
AP-01-028-001-001/010415
(KOTHAPALLI)
|
0201028000NRG25170520242125877
|
17/05/2024
|
JUTTU SAROJINI
|
0201028WL041378
|
JUTTU SAROJINI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718785
|
|
Mrs JUTTHU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Kotabommili
|
AP-01-028-001-001/010422
(KOTHAPALLI)
|
0201028000NRG25170520242125878
|
17/05/2024
|
bhanuji rao
|
0201028WL041378
|
bhanuji rao
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718775
|
|
Mr KOYYANA BHANOJIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Kotabommili
|
AP-01-028-001-001/010425
(KOTHAPALLI)
|
0201028000NRG25170520242125879
|
17/05/2024
|
MATTA CHINNARAO
|
0201028WL041378
|
MATTA CHINNARAO
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718673
|
|
Mr MATTA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Kotabommili
|
AP-01-028-001-001/010425
(KOTHAPALLI)
|
0201028000NRG25170520242125880
|
17/05/2024
|
Matta Lakshmi
|
0201028WL041378
|
Matta Lakshmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718674
|
|
Mrs MATTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Kotabommili
|
AP-01-028-001-001/010429
(KOTHAPALLI)
|
0201028000NRG25170520242125881
|
17/05/2024
|
dhanalaxmi
|
0201028WL041378
|
dhanalaxmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718719
|
|
Mrs DUBBA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Kotabommili
|
AP-01-028-001-001/010430
(KOTHAPALLI)
|
0201028000NRG25170520242125883
|
17/05/2024
|
adhilakshmi
|
0201028WL041378
|
adhilakshmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718824
|
|
Mrs KILLAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Kotabommili
|
AP-01-028-001-001/010430
(KOTHAPALLI)
|
0201028000NRG25170520242125882
|
17/05/2024
|
annapurna
|
0201028WL041378
|
annapurna
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718798
|
|
Mrs KILLAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Kotabommili
|
AP-01-028-001-001/010433
(KOTHAPALLI)
|
0201028000NRG25170520242125884
|
17/05/2024
|
nagamma
|
0201028WL041378
|
nagamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718654
|
|
Mrs VELAMALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Kotabommili
|
AP-01-028-001-001/010436
(KOTHAPALLI)
|
0201028000NRG25170520242125886
|
17/05/2024
|
lakshmi
|
0201028WL041378
|
lakshmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718726
|
|
Mrs BODDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Kotabommili
|
AP-01-028-001-001/010437
(KOTHAPALLI)
|
0201028000NRG25170520242125887
|
17/05/2024
|
kamalamma
|
0201028WL041378
|
kamalamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718716
|
|
Mrs Boddu Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Kotabommili
|
AP-01-028-001-001/010441
(KOTHAPALLI)
|
0201028000NRG25170520242125889
|
17/05/2024
|
lacchayya
|
0201028WL041378
|
lacchayya
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718681
|
|
Mrs VELAMALA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Kotabommili
|
AP-01-028-001-001/010443
(KOTHAPALLI)
|
0201028000NRG25170520242125890
|
17/05/2024
|
AMMANNA BONE
|
0201028WL041378
|
AMMANNA BONE
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718801
|
|
Mrs BONE AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Kotabommili
|
AP-01-028-001-001/010444
(KOTHAPALLI)
|
0201028000NRG25170520242125892
|
17/05/2024
|
Jayalakshmi
|
0201028WL041378
|
Jayalakshmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718676
|
|
Mrs PATTA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kotabommili
|
AP-01-028-001-001/010444
(KOTHAPALLI)
|
0201028000NRG25170520242125891
|
17/05/2024
|
simhachalam
|
0201028WL041378
|
simhachalam
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718781
|
|
Mr PATTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Kotabommili
|
AP-01-028-001-001/010447
(KOTHAPALLI)
|
0201028000NRG25170520242125893
|
17/05/2024
|
Padma
|
0201028WL041378
|
Padma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718784
|
|
Mrs REDDY PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Kotabommili
|
AP-01-028-001-001/010450
(KOTHAPALLI)
|
0201028000NRG25170520242125895
|
17/05/2024
|
Ruksmini
|
0201028WL041378
|
Ruksmini
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718670
|
|
Mrs ALLADA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Kotabommili
|
AP-01-028-001-001/010450
(KOTHAPALLI)
|
0201028000NRG25170520242125894
|
17/05/2024
|
saraswati
|
0201028WL041378
|
saraswati
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718677
|
|
Mrs ALLADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kotabommili
|
AP-01-028-001-001/010452
(KOTHAPALLI)
|
0201028000NRG25170520242125897
|
17/05/2024
|
nagamma
|
0201028WL041378
|
nagamma
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718768
|
|
Mrs Satrapu Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Kotabommili
|
AP-01-028-001-001/010452
(KOTHAPALLI)
|
0201028000NRG25170520242125896
|
17/05/2024
|
vinayakarao
|
0201028WL041378
|
vinayakarao
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718789
|
|
Mr VINAYAKA RAO SATRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Kotabommili
|
AP-01-028-001-001/010453
(KOTHAPALLI)
|
0201028000NRG25170520242125898
|
17/05/2024
|
annapurna
|
0201028WL041378
|
annapurna
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718763
|
|
Mrs DUNGA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Kotabommili
|
AP-01-028-001-001/010456
(KOTHAPALLI)
|
0201028000NRG25170520242125899
|
17/05/2024
|
lakshmi
|
0201028WL041378
|
lakshmi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718651
|
|
Mrs VELAMALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Kotabommili
|
AP-01-028-001-001/010466
(KOTHAPALLI)
|
0201028000NRG25170520242125900
|
17/05/2024
|
nelaveni
|
0201028WL041378
|
nelaveni
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718805
|
|
Mrs MENDA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Kotabommili
|
AP-01-028-001-001/010468
(KOTHAPALLI)
|
0201028000NRG25170520242125901
|
17/05/2024
|
GUNDA ANSUYA
|
0201028WL041378
|
GUNDA ANSUYA
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718647
|
|
Mrs GUNDA ANSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Kotabommili
|
AP-01-028-001-001/010471
(KOTHAPALLI)
|
0201028000NRG25170520242125902
|
17/05/2024
|
santi
|
0201028WL041378
|
santi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718669
|
|
Mrs BOMMALI SANTHI
|
INDIAN BANK(607105)
|
|
190
|
Kotabommili
|
AP-01-028-001-001/010480
(KOTHAPALLI)
|
0201028000NRG25170520242125903
|
17/05/2024
|
lakshmi
|
0201028WL041378
|
lakshmi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718795
|
|
Mrs BADHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Kotabommili
|
AP-01-028-001-001/010482
(KOTHAPALLI)
|
0201028000NRG25170520242125904
|
17/05/2024
|
lakshmi
|
0201028WL041378
|
lakshmi
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718803
|
|
Mrs LAXMI SATRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Kotabommili
|
AP-01-028-001-001/010483
(KOTHAPALLI)
|
0201028000NRG25170520242125905
|
17/05/2024
|
kumari
|
0201028WL041378
|
kumari
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718717
|
|
Mrs Muddada Kumari
|
INDIAN BANK(607105)
|
|
193
|
Kotabommili
|
AP-01-028-001-001/010484
(KOTHAPALLI)
|
0201028000NRG25170520242125907
|
17/05/2024
|
Kuppili Geetha
|
0201028WL041378
|
Kuppili Geetha
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718818
|
|
KUPPILI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kotabommili
|
AP-01-028-001-001/010485
(KOTHAPALLI)
|
0201028000NRG25170520242125908
|
17/05/2024
|
Seethamma
|
0201028WL041378
|
Seethamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718662
|
|
Mrs REDDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Kotabommili
|
AP-01-028-001-001/010485
(KOTHAPALLI)
|
0201028000NRG25170520242125909
|
17/05/2024
|
Uma
|
0201028WL041378
|
Uma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718783
|
|
Mrs REEDDI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Kotabommili
|
AP-01-028-001-001/010487
(KOTHAPALLI)
|
0201028000NRG25170520242125910
|
17/05/2024
|
Kalavathi
|
0201028WL041378
|
Kalavathi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718668
|
|
Mrs KALINGAPATANM KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Kotabommili
|
AP-01-028-001-001/010490
(KOTHAPALLI)
|
0201028000NRG25170520242125911
|
17/05/2024
|
Jogamma
|
0201028WL041378
|
Jogamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718711
|
|
Mrs MANDALA JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Kotabommili
|
AP-01-028-001-001/010492
(KOTHAPALLI)
|
0201028000NRG25170520242125912
|
17/05/2024
|
Varalaxmi
|
0201028WL041378
|
Varalaxmi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718652
|
|
Mrs VELAMALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Kotabommili
|
AP-01-028-001-001/010493
(KOTHAPALLI)
|
0201028000NRG25170520242125913
|
17/05/2024
|
revati
|
0201028WL041378
|
revati
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718756
|
|
Mrs PATTA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Kotabommili
|
AP-01-028-001-001/010496
(KOTHAPALLI)
|
0201028000NRG25170520242125914
|
17/05/2024
|
Rajeswari
|
0201028WL041378
|
Rajeswari
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718802
|
|
Mrs BOMMALI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Kotabommili
|
AP-01-028-001-001/010498
(KOTHAPALLI)
|
0201028000NRG25170520242125915
|
17/05/2024
|
Meenakshi
|
0201028WL041378
|
Meenakshi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718743
|
|
Mrs BOMMALI MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Kotabommili
|
AP-01-028-001-001/010502
(KOTHAPALLI)
|
0201028000NRG25170520242125916
|
17/05/2024
|
Puspalatha
|
0201028WL041378
|
Puspalatha
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718704
|
|
Mrs KOPPALA PUSPHA LALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Kotabommili
|
AP-01-028-001-001/010509
(KOTHAPALLI)
|
0201028000NRG25170520242125917
|
17/05/2024
|
yaramma
|
0201028WL041378
|
yaramma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718686
|
|
Mrs VADDIVADA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Kotabommili
|
AP-01-028-001-001/010510
(KOTHAPALLI)
|
0201028000NRG25170520242125918
|
17/05/2024
|
Reyyamma
|
0201028WL041378
|
Reyyamma
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718792
|
|
MR SIMHACHALAM SANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kotabommili
|
AP-01-028-001-001/010512
(KOTHAPALLI)
|
0201028000NRG25170520242125920
|
17/05/2024
|
sobha
|
0201028WL041378
|
sobha
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718700
|
|
Mrs MAJJI SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Kotabommili
|
AP-01-028-001-001/010513
(KOTHAPALLI)
|
0201028000NRG25170520242125921
|
17/05/2024
|
Hemalatah
|
0201028WL041378
|
Hemalatah
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718815
|
|
Mrs BODDANA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Kotabommili
|
AP-01-028-001-001/010522
(KOTHAPALLI)
|
0201028000NRG25170520242125922
|
17/05/2024
|
danesh
|
0201028WL041378
|
danesh
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718664
|
|
danesh
|
INDUSIND BANK(607189)
|
|
208
|
Kotabommili
|
AP-01-028-001-001/010530
(KOTHAPALLI)
|
0201028000NRG25170520242125924
|
17/05/2024
|
ramadevi
|
0201028WL041378
|
ramadevi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718806
|
|
Mrs Dubba Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Kotabommili
|
AP-01-028-001-001/010542
(KOTHAPALLI)
|
0201028000NRG25170520242125925
|
17/05/2024
|
Bhavani
|
0201028WL041378
|
Bhavani
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718825
|
|
Mrs Adapa Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Kotabommili
|
AP-01-028-001-001/010543
(KOTHAPALLI)
|
0201028000NRG25170520242125927
|
17/05/2024
|
annapurna
|
0201028WL041378
|
annapurna
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718678
|
|
Mrs DUBBA ANNAPURANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Kotabommili
|
AP-01-028-001-001/010543
(KOTHAPALLI)
|
0201028000NRG25170520242125926
|
17/05/2024
|
krishnamurty
|
0201028WL041378
|
krishnamurty
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718732
|
|
Mr DUBBA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Kotabommili
|
AP-01-028-001-001/010545
(KOTHAPALLI)
|
0201028000NRG25170520242125928
|
17/05/2024
|
chinnababu
|
0201028WL041378
|
chinnababu
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718707
|
|
Mr VELAMALA CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Kotabommili
|
AP-01-028-001-001/010547
(KOTHAPALLI)
|
0201028000NRG25170520242125929
|
17/05/2024
|
srinu
|
0201028WL041378
|
srinu
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718722
|
|
Mr MATTA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Kotabommili
|
AP-01-028-001-001/010550
(KOTHAPALLI)
|
0201028000NRG25170520242125931
|
17/05/2024
|
sandyarani
|
0201028WL041378
|
sandyarani
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718738
|
|
Mrs SANDHYA RANI VELAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Kotabommili
|
AP-01-028-001-001/010551
(KOTHAPALLI)
|
0201028000NRG25170520242125932
|
17/05/2024
|
mohini
|
0201028WL041378
|
mohini
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718750
|
|
Mrs MOHINI KELAVALSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Kotabommili
|
AP-01-028-001-001/010556
(KOTHAPALLI)
|
0201028000NRG25170520242125933
|
17/05/2024
|
Laxmi
|
0201028WL041378
|
Laxmi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718774
|
|
Mrs KOPPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Kotabommili
|
AP-01-028-001-001/010558
(KOTHAPALLI)
|
0201028000NRG25170520242125934
|
17/05/2024
|
Raja Lingam
|
0201028WL041378
|
Raja Lingam
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718832
|
|
Mr SATRAPU RAJALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Kotabommili
|
AP-01-028-001-001/010558
(KOTHAPALLI)
|
0201028000NRG25170520242125935
|
17/05/2024
|
Savitri
|
0201028WL041378
|
Savitri
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718833
|
|
Mr SATRAPU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Kotabommili
|
AP-01-028-001-001/010560
(KOTHAPALLI)
|
0201028000NRG25170520242125936
|
17/05/2024
|
LAXMI
|
0201028WL041378
|
LAXMI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718730
|
|
Mrs LAXMI KALLURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Kotabommili
|
AP-01-028-001-001/010566
(KOTHAPALLI)
|
0201028000NRG25170520242125939
|
17/05/2024
|
DUBBA ASWINI
|
0201028WL041378
|
DUBBA ASWINI
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718826
|
|
Mrs Dubba Aswini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Kotabommili
|
AP-01-028-001-001/010569
(KOTHAPALLI)
|
0201028000NRG25170520242125940
|
17/05/2024
|
bharathi
|
0201028WL041378
|
bharathi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718829
|
|
IPPILI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kotabommili
|
AP-01-028-001-001/010577
(KOTHAPALLI)
|
0201028000NRG25170520242125941
|
17/05/2024
|
saraswathi
|
0201028WL041378
|
saraswathi
|
00684
|
APGV0001172
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718753
|
|
MRS SATRAPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kotabommili
|
AP-01-028-001-001/010585
(KOTHAPALLI)
|
0201028000NRG25170520242125943
|
17/05/2024
|
Dubba Simmayya
|
0201028WL041378
|
Dubba Simmayya
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718831
|
|
Mr DUBBA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Kotabommili
|
AP-01-028-001-001/010585
(KOTHAPALLI)
|
0201028000NRG25170520242125942
|
17/05/2024
|
savitri
|
0201028WL041378
|
savitri
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718742
|
|
Mrs DUBBA SAVITRI
|
INDIAN BANK(607105)
|
|
225
|
Kotabommili
|
AP-01-028-001-001/010589
(KOTHAPALLI)
|
0201028000NRG25170520242125945
|
17/05/2024
|
bommali varalaxmi
|
0201028WL041378
|
bommali varalaxmi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718739
|
|
Ms VARALAXMI BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Kotabommili
|
AP-01-028-001-001/010607
(KOTHAPALLI)
|
0201028000NRG25170520242125946
|
17/05/2024
|
prabhavathi
|
0201028WL041378
|
prabhavathi
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718747
|
|
Mrs JUTTU PRABAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Kotabommili
|
AP-01-028-001-001/010624
(KOTHAPALLI)
|
0201028000NRG25170520242125947
|
17/05/2024
|
NARAYANAMMA
|
0201028WL041378
|
NARAYANAMMA
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718693
|
|
Mrs CHAKIPALLI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
228
|
Kotabommili
|
AP-01-028-001-001/10632
(KOTHAPALLI)
|
0201028000NRG25170520242125948
|
17/05/2024
|
ESWARI SATRAPU
|
0201028WL041378
|
ESWARI SATRAPU
|
00684
|
APGV0001172
|
594
|
594
|
Processed
|
22/05/2024
|
|
4221718807
|
|
Mrs SATRAPU ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Kotabommili
|
AP-01-028-001-001/10633
(KOTHAPALLI)
|
0201028000NRG25170520242125949
|
17/05/2024
|
GUNDA JANAKAMMA
|
0201028WL041378
|
GUNDA JANAKAMMA
|
00684
|
APGV0001172
|
891
|
891
|
Processed
|
22/05/2024
|
|
4221718823
|
|
GUNDA PUNYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205821
|
205821
|
|
|
|
|
|
|
|
|
230
|
Kotabommili
|
AP-01-028-001-001/010484
(KOTHAPALLI)
|
0201028000NRG25170520242125906
|
17/05/2024
|
Kuppuili Janaki
|
0201028WL041378
|
Kuppuili Janaki
|
00684
|
APGV0001186
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718821
|
|
Mrs Kuppuili Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
231
|
Kotabommili
|
AP-01-028-001-001/010547
(KOTHAPALLI)
|
0201028000NRG25170520242125930
|
17/05/2024
|
MATTA LAKSHMI
|
0201028WL041378
|
MATTA LAKSHMI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4221718607
|
|
MATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252450
|
252450
|
|
|
|
|
|
|
|