|
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
|
DHANWADA
|
TS-46-002-002-002/011257
(KISTAPUR)
|
3646002000NRG24200320240487351
|
20/03/2024
|
vijender goud
|
3646002WL040586
|
vijender goud
|
00045
|
BARB0MAHABU
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277837
|
|
MR K VIJENDERGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-002-002/011272
(KISTAPUR)
|
3646002000NRG24200320240487354
|
20/03/2024
|
parvathi
|
3646002WL040586
|
parvathi
|
00225
|
KARB0000595
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2939277756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-002-002/011196
(KISTAPUR)
|
3646002000NRG24200320240487335
|
20/03/2024
|
Aruna
|
3646002WL040586
|
Aruna
|
00415
|
SBIN0003484
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277750
|
|
Mrs. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-002-002/1411
(KISTAPUR)
|
3646002000NRG24200320240487373
|
20/03/2024
|
GUNTHAPATI KONDAIAH
|
3646002WL040586
|
GUNTHAPATI KONDAIAH
|
00415
|
SBIN0003484
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277745
|
|
MR GUNTHAPATI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANWADA
|
TS-46-002-005-020/010331
(CHARLAPALLY)
|
3646002000NRG24200320240487541
|
20/03/2024
|
Bhaskar
|
3646002WL040590
|
Bhaskar
|
00415
|
SBIN0003484
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939277749
|
|
MR KUMMARI BASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-002-002/010305
(KISTAPUR)
|
3646002000NRG24200320240487209
|
20/03/2024
|
Chennamma
|
3646002WL040586
|
Chennamma
|
00415
|
SBIN0017311
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277748
|
|
Mrs. DHARAMONI CHENNAMMA W O RAMULU KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DHANWADA
|
TS-46-002-002-002/011072
(KISTAPUR)
|
3646002000NRG24200320240487315
|
20/03/2024
|
raju
|
3646002WL040586
|
raju
|
00415
|
SBIN0017311
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277751
|
|
MRS ELKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANWADA
|
TS-46-002-002-002/011254
(KISTAPUR)
|
3646002000NRG24200320240487349
|
20/03/2024
|
Krishanaiah
|
3646002WL040586
|
Krishanaiah
|
00415
|
SBIN0017311
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277746
|
|
MR BUDIDAMONI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
9
|
DHANWADA
|
TS-46-002-007-004/010181
(GOTUR)
|
3646002000NRG24190320240485824
|
20/03/2024
|
Pm Sangeetha
|
3646002WL040511
|
Pm Sangeetha
|
00415
|
SBIN0020257
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277767
|
|
MRS SANGEETHA P M
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANWADA
|
TS-46-002-007-004/010284
(GOTUR)
|
3646002000NRG24190320240485832
|
20/03/2024
|
Prathapreddy
|
3646002WL040511
|
Prathapreddy
|
00415
|
SBIN0020257
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277758
|
|
POLKANTI PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHANWADA
|
TS-46-002-007-004/010689
(GOTUR)
|
3646002000NRG24190320240485851
|
20/03/2024
|
Rajavardhan Reddy
|
3646002WL040511
|
Rajavardhan Reddy
|
00415
|
SBIN0020257
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939277757
|
|
RAJAVARDHAN REDDY
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-007-004/011083
(GOTUR)
|
3646002000NRG24190320240485867
|
20/03/2024
|
Yadhamma
|
3646002WL040511
|
Yadhamma
|
00415
|
SBIN0020257
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277765
|
|
MISS V YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
13
|
DHANWADA
|
TS-46-002-005-020/010342
(CHARLAPALLY)
|
3646002000NRG24200320240487546
|
20/03/2024
|
Golla Praveen Kumar
|
3646002WL040590
|
Golla Praveen Kumar
|
00415
|
SBIN0020333
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277835
|
|
Mr. Golla Praveen Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
14
|
DHANWADA
|
TS-46-002-002-002/010134
(KISTAPUR)
|
3646002000NRG24200320240487177
|
20/03/2024
|
Porla venkataiah goud
|
3646002WL040586
|
Porla venkataiah goud
|
00415
|
SBIN0021043
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277762
|
|
MR PORLA VENKATAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANWADA
|
TS-46-002-002-002/010149
(KISTAPUR)
|
3646002000NRG24200320240487179
|
20/03/2024
|
Krishnaiah
|
3646002WL040586
|
Krishnaiah
|
00415
|
SBIN0021043
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277763
|
|
KRISHNAIAH BONGU
|
ICICI BANK LTD(508534)
|
|
16
|
DHANWADA
|
TS-46-002-002-002/010310
(KISTAPUR)
|
3646002000NRG24200320240487211
|
20/03/2024
|
krishnayya
|
3646002WL040586
|
krishnayya
|
00415
|
SBIN0021043
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277760
|
|
MR BOINI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANWADA
|
TS-46-002-002-002/010322
(KISTAPUR)
|
3646002000NRG24200320240487213
|
20/03/2024
|
Jainabee
|
3646002WL040586
|
Jainabee
|
00415
|
SBIN0021043
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277766
|
|
JAINABEE PINJARI
|
ICICI BANK LTD(508534)
|
|
18
|
DHANWADA
|
TS-46-002-002-002/010545
(KISTAPUR)
|
3646002000NRG24200320240487242
|
20/03/2024
|
Krishna Reddy
|
3646002WL040586
|
Krishna Reddy
|
00415
|
SBIN0021043
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277752
|
|
JAJAPORAM KISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANWADA
|
TS-46-002-002-002/011093
(KISTAPUR)
|
3646002000NRG24200320240487319
|
20/03/2024
|
Mallappa
|
3646002WL040586
|
Mallappa
|
00415
|
SBIN0021043
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277834
|
|
MR B MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANWADA
|
TS-46-002-002-002/011107
(KISTAPUR)
|
3646002000NRG24200320240487323
|
20/03/2024
|
raju
|
3646002WL040586
|
raju
|
00415
|
SBIN0021043
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277747
|
|
Mr. BUDIDAMONI RAJU S O BUDIDAMONI BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DHANWADA
|
TS-46-002-002-002/011156
(KISTAPUR)
|
3646002000NRG24200320240487330
|
20/03/2024
|
kondamma
|
3646002WL040586
|
kondamma
|
00415
|
SBIN0021043
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277764
|
|
MRS ERROLLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANWADA
|
TS-46-002-002-002/011231
(KISTAPUR)
|
3646002000NRG24200320240487342
|
20/03/2024
|
GANDI BALRAJU
|
3646002WL040586
|
GANDI BALRAJU
|
00415
|
SBIN0021043
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277768
|
|
MR GANDI BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANWADA
|
TS-46-002-002-002/011256
(KISTAPUR)
|
3646002000NRG24200320240487350
|
20/03/2024
|
Ramulu
|
3646002WL040586
|
Ramulu
|
00415
|
SBIN0021043
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277753
|
|
Mr. LEENGI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DHANWADA
|
TS-46-002-002-002/30023
(KISTAPUR)
|
3646002000NRG24200320240487374
|
20/03/2024
|
B Mahesh
|
3646002WL040586
|
B Mahesh
|
00415
|
SBIN0021043
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277754
|
|
MR B MAHESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANWADA
|
TS-46-002-002-002/30025
(KISTAPUR)
|
3646002000NRG24200320240487376
|
20/03/2024
|
Jaidu Ganesh
|
3646002WL040586
|
Jaidu Ganesh
|
00415
|
SBIN0021043
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277755
|
|
Master GANESH JAIDU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DHANWADA
|
TS-46-002-007-004/010098
(GOTUR)
|
3646002000NRG24190320240485817
|
20/03/2024
|
Jayamma
|
3646002WL040511
|
Jayamma
|
00415
|
SBIN0021043
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277761
|
|
PATHAR CHED JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-007-004/010689
(GOTUR)
|
3646002000NRG24190320240485852
|
20/03/2024
|
arunamma
|
3646002WL040511
|
arunamma
|
00415
|
SBIN0021043
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939277759
|
|
ARUNAMMA POLKANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11023
|
11023
|
|
|
|
|
|
|
|
|
28
|
DHANWADA
|
TS-46-002-002-002/010175
(KISTAPUR)
|
3646002000NRG24200320240487184
|
20/03/2024
|
Alivela
|
3646002WL040586
|
Alivela
|
00415
|
SBIN0RRAPGB
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277871
|
|
Mrs. BUDIDAMONI ALIVELA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DHANWADA
|
TS-46-002-002-002/010649
(KISTAPUR)
|
3646002000NRG24200320240487252
|
20/03/2024
|
Saroja
|
3646002WL040586
|
Saroja
|
00415
|
SBIN0RRAPGB
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277913
|
|
Mrs. BUDIDHAMONI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DHANWADA
|
TS-46-002-002-002/010723
(KISTAPUR)
|
3646002000NRG24200320240487264
|
20/03/2024
|
Chennamma
|
3646002WL040586
|
Chennamma
|
00415
|
SBIN0RRAPGB
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277534
|
|
Mrs. JAIDU CHENNAMMA W O JAIDU VENKATAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DHANWADA
|
TS-46-002-002-002/011114
(KISTAPUR)
|
3646002000NRG24200320240487324
|
20/03/2024
|
ramulu
|
3646002WL040586
|
ramulu
|
00415
|
SBIN0RRAPGB
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277519
|
|
Mr. ELKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DHANWADA
|
TS-46-002-007-004/010109
(GOTUR)
|
3646002000NRG24190320240485818
|
20/03/2024
|
Mallesh
|
3646002WL040511
|
Mallesh
|
00415
|
SBIN0RRAPGB
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939277826
|
|
Mr. MALLESH S O BACHAPPA VAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
33
|
DHANWADA
|
TS-46-002-002-002/010381
(KISTAPUR)
|
3646002000NRG24200320240487222
|
20/03/2024
|
narsimulu goud
|
3646002WL040586
|
narsimulu goud
|
00462
|
UCBA0001412
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277743
|
|
K NARASIMLU GOUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
34
|
DHANWADA
|
TS-46-002-002-002/010036
(KISTAPUR)
|
3646002000NRG24200320240487161
|
20/03/2024
|
Chandramma
|
3646002WL040586
|
Chandramma
|
00468
|
UBIN0801160
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277715
|
|
JOGU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-002-002/010090
(KISTAPUR)
|
3646002000NRG24200320240487168
|
20/03/2024
|
Balanagamma
|
3646002WL040586
|
Balanagamma
|
00468
|
UBIN0801160
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277849
|
|
Mrs. GUNTHAPATI BALANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DHANWADA
|
TS-46-002-002-002/010154
(KISTAPUR)
|
3646002000NRG24200320240487180
|
20/03/2024
|
chandra shekar
|
3646002WL040586
|
chandra shekar
|
00468
|
UBIN0801160
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277727
|
|
BUDHINEMONI SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-002-002/010355
(KISTAPUR)
|
3646002000NRG24200320240487217
|
20/03/2024
|
valkeanitha
|
3646002WL040586
|
valkeanitha
|
00468
|
UBIN0801160
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277845
|
|
VALKE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-002-002/010535
(KISTAPUR)
|
3646002000NRG24200320240487237
|
20/03/2024
|
Shaen Begam
|
3646002WL040586
|
Shaen Begam
|
00468
|
UBIN0801160
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277847
|
|
Mrs. SHAHIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-002-002/010651
(KISTAPUR)
|
3646002000NRG24200320240487253
|
20/03/2024
|
Satyamma
|
3646002WL040586
|
Satyamma
|
00468
|
UBIN0801160
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277844
|
|
Mrs. NILGURTHI SATHYAMMA W O N RAJENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-002-002/010870
(KISTAPUR)
|
3646002000NRG24200320240487282
|
20/03/2024
|
Satyamma
|
3646002WL040586
|
Satyamma
|
00468
|
UBIN0801160
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277838
|
|
R SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANWADA
|
TS-46-002-002-002/010961
(KISTAPUR)
|
3646002000NRG24200320240487295
|
20/03/2024
|
Venkataiah
|
3646002WL040586
|
Venkataiah
|
00468
|
UBIN0801160
|
167
|
167
|
Rejected
|
13/04/2024
|
|
2939277712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DHANWADA
|
TS-46-002-002-002/010986
(KISTAPUR)
|
3646002000NRG24200320240487300
|
20/03/2024
|
Nagamma
|
3646002WL040586
|
Nagamma
|
00468
|
UBIN0801160
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277707
|
|
JOGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-002-002/011007
(KISTAPUR)
|
3646002000NRG24200320240487305
|
20/03/2024
|
Satyamma
|
3646002WL040586
|
Satyamma
|
00468
|
UBIN0801160
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277862
|
|
SATHYAMMA KISTAPURAM
|
ICICI BANK LTD(508534)
|
|
44
|
DHANWADA
|
TS-46-002-002-002/011011
(KISTAPUR)
|
3646002000NRG24200320240487306
|
20/03/2024
|
Shantamma
|
3646002WL040586
|
Shantamma
|
00468
|
UBIN0801160
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277708
|
|
BOGOLLA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-002-002/011091
(KISTAPUR)
|
3646002000NRG24200320240487318
|
20/03/2024
|
renuka
|
3646002WL040586
|
renuka
|
00468
|
UBIN0801160
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277726
|
|
Mrs. JAIDU ANUSHA MINOR OP BY MOTHER REN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
DHANWADA
|
TS-46-002-002-002/011238
(KISTAPUR)
|
3646002000NRG24200320240487345
|
20/03/2024
|
narmada
|
3646002WL040586
|
narmada
|
00468
|
UBIN0801160
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277735
|
|
BOYINA PALLI NARMADA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHANWADA
|
TS-46-002-002-002/011263
(KISTAPUR)
|
3646002000NRG24200320240487352
|
20/03/2024
|
madhavi
|
3646002WL040586
|
madhavi
|
00468
|
UBIN0801160
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277736
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-002-002/011304
(KISTAPUR)
|
3646002000NRG24200320240487356
|
20/03/2024
|
sindu
|
3646002WL040586
|
sindu
|
00468
|
UBIN0801160
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277841
|
|
K SINDU
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-002-002/011347
(KISTAPUR)
|
3646002000NRG24200320240487358
|
20/03/2024
|
neelamma
|
3646002WL040586
|
neelamma
|
00468
|
UBIN0801160
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277732
|
|
JOGU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-002-002/30027
(KISTAPUR)
|
3646002000NRG24200320240487380
|
20/03/2024
|
Jaidu Kadupanna
|
3646002WL040586
|
Jaidu Kadupanna
|
00468
|
UBIN0801160
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277848
|
|
JAIDU KADAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-005-020/010394
(CHARLAPALLY)
|
3646002000NRG24200320240487555
|
20/03/2024
|
lavanya
|
3646002WL040590
|
lavanya
|
00468
|
UBIN0801160
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277840
|
|
IDIGA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANWADA
|
TS-46-002-007-004/010008
(GOTUR)
|
3646002000NRG24190320240485809
|
20/03/2024
|
Savaranna
|
3646002WL040511
|
Savaranna
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277730
|
|
KOLLAMPALLI SAWARANNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-007-004/010084
(GOTUR)
|
3646002000NRG24190320240485810
|
20/03/2024
|
Balamma
|
3646002WL040511
|
Balamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277851
|
|
BALAMMA BANIKENI
|
ICICI BANK LTD(508534)
|
|
54
|
DHANWADA
|
TS-46-002-007-004/010087
(GOTUR)
|
3646002000NRG24190320240485812
|
20/03/2024
|
Balamma
|
3646002WL040511
|
Balamma
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277711
|
|
KURVA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-007-004/010088
(GOTUR)
|
3646002000NRG24190320240485813
|
20/03/2024
|
Anasuyamma
|
3646002WL040511
|
Anasuyamma
|
00468
|
UBIN0801160
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939277853
|
|
ANASUYAMMA MODIPURAM
|
ICICI BANK LTD(508534)
|
|
56
|
DHANWADA
|
TS-46-002-007-004/010088
(GOTUR)
|
3646002000NRG24190320240485814
|
20/03/2024
|
Manemma
|
3646002WL040511
|
Manemma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277859
|
|
MANEMMA MODIPURAM
|
ICICI BANK LTD(508534)
|
|
57
|
DHANWADA
|
TS-46-002-007-004/010091
(GOTUR)
|
3646002000NRG24190320240485815
|
20/03/2024
|
Mallamma
|
3646002WL040511
|
Mallamma
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277721
|
|
MALLAMMA KONERI
|
ICICI BANK LTD(508534)
|
|
58
|
DHANWADA
|
TS-46-002-007-004/010094
(GOTUR)
|
3646002000NRG24190320240485816
|
20/03/2024
|
Venkataiah
|
3646002WL040511
|
Venkataiah
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277737
|
|
Mr. PANDI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-007-004/010138
(GOTUR)
|
3646002000NRG24190320240485820
|
20/03/2024
|
Baalamma
|
3646002WL040511
|
Baalamma
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277855
|
|
BAALAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
60
|
DHANWADA
|
TS-46-002-007-004/010160
(GOTUR)
|
3646002000NRG24190320240485821
|
20/03/2024
|
Baalamma
|
3646002WL040511
|
Baalamma
|
00468
|
UBIN0801160
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939277852
|
|
JOGU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANWADA
|
TS-46-002-007-004/010177
(GOTUR)
|
3646002000NRG24190320240485822
|
20/03/2024
|
Pedda Laxmi
|
3646002WL040511
|
Pedda Laxmi
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277856
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANWADA
|
TS-46-002-007-004/010184
(GOTUR)
|
3646002000NRG24190320240485825
|
20/03/2024
|
Barathamma
|
3646002WL040511
|
Barathamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277716
|
|
DASARI BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANWADA
|
TS-46-002-007-004/010234
(GOTUR)
|
3646002000NRG24190320240485827
|
20/03/2024
|
Chennamma
|
3646002WL040511
|
Chennamma
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277850
|
|
GOLLA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANWADA
|
TS-46-002-007-004/010236
(GOTUR)
|
3646002000NRG24190320240485828
|
20/03/2024
|
rajamma
|
3646002WL040511
|
rajamma
|
00468
|
UBIN0801160
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939277717
|
|
GOLLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHANWADA
|
TS-46-002-007-004/010272
(GOTUR)
|
3646002000NRG24190320240485830
|
20/03/2024
|
Chittemma
|
3646002WL040511
|
Chittemma
|
00468
|
UBIN0801160
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939277728
|
|
Ms. VANGURU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-007-004/010272
(GOTUR)
|
3646002000NRG24190320240485831
|
20/03/2024
|
Venkatram Reddy
|
3646002WL040511
|
Venkatram Reddy
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277731
|
|
VANGURU VENKATRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANWADA
|
TS-46-002-007-004/010284
(GOTUR)
|
3646002000NRG24190320240485833
|
20/03/2024
|
Anuradha
|
3646002WL040511
|
Anuradha
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277705
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANWADA
|
TS-46-002-007-004/010316
(GOTUR)
|
3646002000NRG24190320240485834
|
20/03/2024
|
Bal Reddy
|
3646002WL040511
|
Bal Reddy
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277706
|
|
BAL REDDY VANGURU
|
ICICI BANK LTD(508534)
|
|
69
|
DHANWADA
|
TS-46-002-007-004/010360
(GOTUR)
|
3646002000NRG24190320240485835
|
20/03/2024
|
Sugunamma
|
3646002WL040511
|
Sugunamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277710
|
|
SUGUNAMMA VANGUR
|
ICICI BANK LTD(508534)
|
|
70
|
DHANWADA
|
TS-46-002-007-004/010383
(GOTUR)
|
3646002000NRG24190320240485837
|
20/03/2024
|
Manemma
|
3646002WL040511
|
Manemma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277854
|
|
BAKKA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANWADA
|
TS-46-002-007-004/010404
(GOTUR)
|
3646002000NRG24190320240485841
|
20/03/2024
|
Bhaghavanthu Reddy
|
3646002WL040511
|
Bhaghavanthu Reddy
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277718
|
|
VANGURU BHAGAVANTHREDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-007-004/010424
(GOTUR)
|
3646002000NRG24190320240485843
|
20/03/2024
|
Lalithamma
|
3646002WL040511
|
Lalithamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277725
|
|
V LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHANWADA
|
TS-46-002-007-004/010431
(GOTUR)
|
3646002000NRG24190320240485844
|
20/03/2024
|
Laxmi
|
3646002WL040511
|
Laxmi
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277846
|
|
MANGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHANWADA
|
TS-46-002-007-004/010458
(GOTUR)
|
3646002000NRG24190320240485845
|
20/03/2024
|
Lathamma
|
3646002WL040511
|
Lathamma
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277722
|
|
POLKANTI LATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANWADA
|
TS-46-002-007-004/010468
(GOTUR)
|
3646002000NRG24190320240485846
|
20/03/2024
|
Anusuyamma
|
3646002WL040511
|
Anusuyamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277861
|
|
G ANUSUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-007-004/010487
(GOTUR)
|
3646002000NRG24190320240485847
|
20/03/2024
|
Kathalaiah
|
3646002WL040511
|
Kathalaiah
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277723
|
|
MUSALOLLA KATALAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANWADA
|
TS-46-002-007-004/010487
(GOTUR)
|
3646002000NRG24190320240485848
|
20/03/2024
|
Mogulamma
|
3646002WL040511
|
Mogulamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277724
|
|
MUSALOLLA MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHANWADA
|
TS-46-002-007-004/010782
(GOTUR)
|
3646002000NRG24190320240485853
|
20/03/2024
|
balakistamma
|
3646002WL040511
|
balakistamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277857
|
|
P BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHANWADA
|
TS-46-002-007-004/010824
(GOTUR)
|
3646002000NRG24190320240485854
|
20/03/2024
|
bhimamma
|
3646002WL040511
|
bhimamma
|
00468
|
UBIN0801160
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939277713
|
|
Mrs. CHENNARAM BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-007-004/010866
(GOTUR)
|
3646002000NRG24190320240485856
|
20/03/2024
|
Alivelu
|
3646002WL040511
|
Alivelu
|
00468
|
UBIN0801160
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939277720
|
|
BANKAN ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANWADA
|
TS-46-002-007-004/010873
(GOTUR)
|
3646002000NRG24190320240485857
|
20/03/2024
|
Anjamma
|
3646002WL040511
|
Anjamma
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277729
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANWADA
|
TS-46-002-007-004/010881
(GOTUR)
|
3646002000NRG24190320240485858
|
20/03/2024
|
Mangamma
|
3646002WL040511
|
Mangamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277719
|
|
MANGAMMA VANGURU
|
ICICI BANK LTD(508534)
|
|
83
|
DHANWADA
|
TS-46-002-007-004/010892
(GOTUR)
|
3646002000NRG24190320240485861
|
20/03/2024
|
Laxmidevi
|
3646002WL040511
|
Laxmidevi
|
00468
|
UBIN0801160
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939277734
|
|
Gouni Lakshmi
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
84
|
DHANWADA
|
TS-46-002-007-004/010892
(GOTUR)
|
3646002000NRG24190320240485860
|
20/03/2024
|
Raaju
|
3646002WL040511
|
Raaju
|
00468
|
UBIN0801160
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939277860
|
|
MR RAGAMOLLA RAJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANWADA
|
TS-46-002-007-004/010896
(GOTUR)
|
3646002000NRG24190320240485862
|
20/03/2024
|
mamata
|
3646002WL040511
|
mamata
|
00468
|
UBIN0801160
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939277843
|
|
PATHARCHED MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANWADA
|
TS-46-002-007-004/011059
(GOTUR)
|
3646002000NRG24190320240485864
|
20/03/2024
|
Mangamma
|
3646002WL040511
|
Mangamma
|
00468
|
UBIN0801160
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939277842
|
|
NADDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANWADA
|
TS-46-002-007-004/011069
(GOTUR)
|
3646002000NRG24190320240485865
|
20/03/2024
|
Buchamma
|
3646002WL040511
|
Buchamma
|
00468
|
UBIN0801160
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277709
|
|
LOTKAL BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANWADA
|
TS-46-002-007-004/011122
(GOTUR)
|
3646002000NRG24190320240485869
|
20/03/2024
|
Yadamma
|
3646002WL040511
|
Yadamma
|
00468
|
UBIN0801160
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939277714
|
|
YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHANWADA
|
TS-46-002-007-004/030069
(GOTUR)
|
3646002000NRG24190320240485870
|
20/03/2024
|
Saraswathamma
|
3646002WL040511
|
Saraswathamma
|
00468
|
UBIN0801160
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939277858
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHANWADA
|
TS-46-002-007-004/11186
(GOTUR)
|
3646002000NRG24190320240485873
|
20/03/2024
|
VENKATESHWARI
|
3646002WL040512
|
VENKATESHWARI
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939277839
|
|
VENKATESHWARI DO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
DHANWADA
|
TS-46-002-007-004/11192
(GOTUR)
|
3646002000NRG24190320240485872
|
20/03/2024
|
naresh
|
3646002WL040511
|
naresh
|
00468
|
UBIN0801160
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277733
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47682
|
47682
|
|
|
|
|
|
|
|
|
92
|
DHANWADA
|
TS-46-002-007-004/011085
(GOTUR)
|
3646002000NRG24190320240485868
|
20/03/2024
|
Laxmi Reddy
|
3646002WL040511
|
Laxmi Reddy
|
00468
|
UBIN0803103
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277738
|
|
NARLA LAXMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
93
|
DHANWADA
|
TS-46-002-002-002/011271
(KISTAPUR)
|
3646002000NRG24200320240487353
|
20/03/2024
|
kathalaiah
|
3646002WL040586
|
kathalaiah
|
00468
|
UBIN0814318
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277744
|
|
KATHALAIAH KARAMONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
94
|
DHANWADA
|
TS-46-002-002-002/010549
(KISTAPUR)
|
3646002000NRG24200320240487244
|
20/03/2024
|
Beemamma
|
3646002WL040586
|
Beemamma
|
00684
|
APGV0007126
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277824
|
|
Mrs. Beemamma . Guntali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-002-002/010552
(KISTAPUR)
|
3646002000NRG24200320240487245
|
20/03/2024
|
Chandrakala
|
3646002WL040586
|
Chandrakala
|
00684
|
APGV0007126
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277821
|
|
Mrs. Chandrakala . P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-002-002/010799
(KISTAPUR)
|
3646002000NRG24200320240487270
|
20/03/2024
|
ramadevi
|
3646002WL040586
|
ramadevi
|
00684
|
APGV0007126
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277815
|
|
Mrs. VALKE RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-002-002/010802
(KISTAPUR)
|
3646002000NRG24200320240487271
|
20/03/2024
|
laxmamma
|
3646002WL040586
|
laxmamma
|
00684
|
APGV0007126
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277813
|
|
Mrs. PANDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-002-002/010804
(KISTAPUR)
|
3646002000NRG24200320240487272
|
20/03/2024
|
bharatamma
|
3646002WL040586
|
bharatamma
|
00684
|
APGV0007126
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277820
|
|
Mrs. PANDI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-002-002/010806
(KISTAPUR)
|
3646002000NRG24200320240487274
|
20/03/2024
|
padma
|
3646002WL040586
|
padma
|
00684
|
APGV0007126
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2939277819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4349
|
4349
|
|
|
|
|
|
|
|
|
100
|
DHANWADA
|
TS-46-002-002-002/010005
(KISTAPUR)
|
3646002000NRG24200320240487159
|
20/03/2024
|
Govindu
|
3646002WL040586
|
Govindu
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277870
|
|
Mr. ELKA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-002-002/010006
(KISTAPUR)
|
3646002000NRG24200320240487160
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277898
|
|
Mrs. NUNELA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-002-002/010061
(KISTAPUR)
|
3646002000NRG24200320240487162
|
20/03/2024
|
kadpanna
|
3646002WL040586
|
kadpanna
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277692
|
|
MR MARIKENTI KADPANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANWADA
|
TS-46-002-002-002/010064
(KISTAPUR)
|
3646002000NRG24200320240487163
|
20/03/2024
|
Kondappa
|
3646002WL040586
|
Kondappa
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277775
|
|
Mr. kondappa . lingi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-002-002/010078
(KISTAPUR)
|
3646002000NRG24200320240487164
|
20/03/2024
|
Ushanamma
|
3646002WL040586
|
Ushanamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277769
|
|
Mrs. USHANAMMA YELKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-002-002/010080
(KISTAPUR)
|
3646002000NRG24200320240487166
|
20/03/2024
|
Kistanna
|
3646002WL040586
|
Kistanna
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277642
|
|
Mr. ELKA PEDDA KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-002-002/010092
(KISTAPUR)
|
3646002000NRG24200320240487169
|
20/03/2024
|
Kistanna
|
3646002WL040586
|
Kistanna
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277644
|
|
Mr. ELKA KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-002-002/010107
(KISTAPUR)
|
3646002000NRG24200320240487170
|
20/03/2024
|
Manjula
|
3646002WL040586
|
Manjula
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277517
|
|
Mrs. SUTHARI MANJULA W O BALRAJ R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-002-002/010110
(KISTAPUR)
|
3646002000NRG24200320240487171
|
20/03/2024
|
Anantamma
|
3646002WL040586
|
Anantamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277539
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-002-002/010114
(KISTAPUR)
|
3646002000NRG24200320240487172
|
20/03/2024
|
Anjilamma
|
3646002WL040586
|
Anjilamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277535
|
|
Mrs. ANJILAMMA W O BALAPPA R O KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-002-002/010122
(KISTAPUR)
|
3646002000NRG24200320240487173
|
20/03/2024
|
Indiramma
|
3646002WL040586
|
Indiramma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277786
|
|
Mrs. INDRA BUDIDAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-002-002/010125
(KISTAPUR)
|
3646002000NRG24200320240487174
|
20/03/2024
|
Padma
|
3646002WL040586
|
Padma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277803
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-002-002/010134
(KISTAPUR)
|
3646002000NRG24200320240487176
|
20/03/2024
|
Anuradha
|
3646002WL040586
|
Anuradha
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277790
|
|
Mrs. PORLA ANURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-002-002/010149
(KISTAPUR)
|
3646002000NRG24200320240487178
|
20/03/2024
|
Satyamma
|
3646002WL040586
|
Satyamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277774
|
|
Mrs. Satyamma . Bongu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-002-002/010158
(KISTAPUR)
|
3646002000NRG24200320240487181
|
20/03/2024
|
Chandramma
|
3646002WL040586
|
Chandramma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277536
|
|
Mrs. PULLAMOLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-002-002/010161
(KISTAPUR)
|
3646002000NRG24200320240487182
|
20/03/2024
|
Thimanna
|
3646002WL040586
|
Thimanna
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277799
|
|
Mr. MEKAM THIMMANNA S O BACHANNA KISTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-002-002/010163
(KISTAPUR)
|
3646002000NRG24200320240487183
|
20/03/2024
|
Sujatha
|
3646002WL040586
|
Sujatha
|
00684
|
APGV0007155
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2939277912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DHANWADA
|
TS-46-002-002-002/010182
(KISTAPUR)
|
3646002000NRG24200320240487185
|
20/03/2024
|
Balamani
|
3646002WL040586
|
Balamani
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277781
|
|
Mrs. Balamani BUDAMOLLA . W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-002-002/010183
(KISTAPUR)
|
3646002000NRG24200320240487186
|
20/03/2024
|
Bagyamma
|
3646002WL040586
|
Bagyamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277547
|
|
Mrs. BALSU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-002-002/010186
(KISTAPUR)
|
3646002000NRG24200320240487188
|
20/03/2024
|
Shshikala
|
3646002WL040586
|
Shshikala
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277782
|
|
Mrs. Shshikala CHAKALI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-002-002/010190
(KISTAPUR)
|
3646002000NRG24200320240487189
|
20/03/2024
|
Sujatha
|
3646002WL040586
|
Sujatha
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277532
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-002-002/010191
(KISTAPUR)
|
3646002000NRG24200320240487190
|
20/03/2024
|
Manemma
|
3646002WL040586
|
Manemma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277805
|
|
Mrs. KUMMARI MANEMMA W O CHINNA BHEEMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-002-002/010196
(KISTAPUR)
|
3646002000NRG24200320240487191
|
20/03/2024
|
Kalamma
|
3646002WL040586
|
Kalamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
14/04/2024
|
|
2939277796
|
|
SUROMONI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHANWADA
|
TS-46-002-002-002/010200
(KISTAPUR)
|
3646002000NRG24200320240487193
|
20/03/2024
|
Kondamma
|
3646002WL040586
|
Kondamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277909
|
|
Mrs. CHAKALI KONDAMMA W O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-002-002/010200
(KISTAPUR)
|
3646002000NRG24200320240487192
|
20/03/2024
|
Krishnayya
|
3646002WL040586
|
Krishnayya
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277910
|
|
Mr. CHAKALI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-002-002/010208
(KISTAPUR)
|
3646002000NRG24200320240487194
|
20/03/2024
|
Buchamma
|
3646002WL040586
|
Buchamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277831
|
|
Mrs. BUDDAMOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-002-002/010213
(KISTAPUR)
|
3646002000NRG24200320240487195
|
20/03/2024
|
Chennamma
|
3646002WL040586
|
Chennamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277537
|
|
Mrs. PASPULA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-002-002/010223
(KISTAPUR)
|
3646002000NRG24200320240487196
|
20/03/2024
|
sujata
|
3646002WL040586
|
sujata
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277648
|
|
Mrs. P SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-002-002/010247
(KISTAPUR)
|
3646002000NRG24200320240487199
|
20/03/2024
|
Bala kistamma
|
3646002WL040586
|
Bala kistamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277903
|
|
Mrs. VADDE BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-002-002/010249
(KISTAPUR)
|
3646002000NRG24200320240487200
|
20/03/2024
|
Laxmamma
|
3646002WL040586
|
Laxmamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277778
|
|
Mrs. LAXMAMMA PARPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-002-002/010255
(KISTAPUR)
|
3646002000NRG24200320240487201
|
20/03/2024
|
Yellamma
|
3646002WL040586
|
Yellamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277905
|
|
Mrs. PARPALLI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-002-002/010260
(KISTAPUR)
|
3646002000NRG24200320240487202
|
20/03/2024
|
Maibamma
|
3646002WL040586
|
Maibamma
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277901
|
|
Mrs. SAKALI MAIBAMMA W O NARSIMULU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-002-002/010269
(KISTAPUR)
|
3646002000NRG24200320240487204
|
20/03/2024
|
Laxmamma
|
3646002WL040586
|
Laxmamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277518
|
|
Mrs. RAJAMURI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-002-002/010277
(KISTAPUR)
|
3646002000NRG24200320240487205
|
20/03/2024
|
Laxmidevamma
|
3646002WL040586
|
Laxmidevamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277549
|
|
Mrs. JANAPURAM LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-002-002/010294
(KISTAPUR)
|
3646002000NRG24200320240487206
|
20/03/2024
|
Satyamma
|
3646002WL040586
|
Satyamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277804
|
|
Mrs. PASUPULA SATYAMMA W O GANGA PURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-002-002/010301
(KISTAPUR)
|
3646002000NRG24200320240487207
|
20/03/2024
|
Sayamma
|
3646002WL040586
|
Sayamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277886
|
|
Mrs. RAIKOD SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DHANWADA
|
TS-46-002-002-002/010304
(KISTAPUR)
|
3646002000NRG24200320240487208
|
20/03/2024
|
Chandrakala
|
3646002WL040586
|
Chandrakala
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277906
|
|
Mrs. KALAL CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-002-002/010310
(KISTAPUR)
|
3646002000NRG24200320240487210
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277552
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHANWADA
|
TS-46-002-002-002/010311
(KISTAPUR)
|
3646002000NRG24200320240487212
|
20/03/2024
|
Mangamma
|
3646002WL040586
|
Mangamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277880
|
|
Mrs. MININTI MANGAMMA W O KRISHNAIAH GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DHANWADA
|
TS-46-002-002-002/010322
(KISTAPUR)
|
3646002000NRG24200320240487214
|
20/03/2024
|
Shabana Begum
|
3646002WL040586
|
Shabana Begum
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277638
|
|
Mrs. SHABANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DHANWADA
|
TS-46-002-002-002/010334
(KISTAPUR)
|
3646002000NRG24200320240487215
|
20/03/2024
|
ramchandraiah
|
3646002WL040586
|
ramchandraiah
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277866
|
|
Mr. GUNTHAPATI RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DHANWADA
|
TS-46-002-002-002/010346
(KISTAPUR)
|
3646002000NRG24200320240487216
|
20/03/2024
|
Kashamma
|
3646002WL040586
|
Kashamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277876
|
|
Mrs. D KHASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-002-002/010366
(KISTAPUR)
|
3646002000NRG24200320240487219
|
20/03/2024
|
Shankaramma
|
3646002WL040586
|
Shankaramma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277797
|
|
Mr. BUDDAMOLLA SHANKARAMMA W O GOPAL KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-002-002/010366
(KISTAPUR)
|
3646002000NRG24200320240487218
|
20/03/2024
|
Sushila
|
3646002WL040586
|
Sushila
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277908
|
|
SUSHEELA BUDDAMOLLA
|
IDBI BANK(607095)
|
|
144
|
DHANWADA
|
TS-46-002-002-002/010378
(KISTAPUR)
|
3646002000NRG24200320240487220
|
20/03/2024
|
Balamma
|
3646002WL040586
|
Balamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277902
|
|
Mrs. GOLLA YARAMASANOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-002-002/010381
(KISTAPUR)
|
3646002000NRG24200320240487221
|
20/03/2024
|
Suguna
|
3646002WL040586
|
Suguna
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277773
|
|
Mrs. Suguna k . w o k Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-002-002/010382
(KISTAPUR)
|
3646002000NRG24200320240487223
|
20/03/2024
|
Anitha
|
3646002WL040586
|
Anitha
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277772
|
|
Mrs. Anitha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DHANWADA
|
TS-46-002-002-002/010384
(KISTAPUR)
|
3646002000NRG24200320240487224
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277527
|
|
Mrs. PNAKANTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-002-002/010389
(KISTAPUR)
|
3646002000NRG24200320240487225
|
20/03/2024
|
Sumithra
|
3646002WL040586
|
Sumithra
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277833
|
|
Mrs. Sumithra . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-002-002/010390
(KISTAPUR)
|
3646002000NRG24200320240487226
|
20/03/2024
|
irfana begum
|
3646002WL040586
|
irfana begum
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277663
|
|
Mrs. PINJARI IRFANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DHANWADA
|
TS-46-002-002-002/010417
(KISTAPUR)
|
3646002000NRG24200320240487227
|
20/03/2024
|
Govindamma
|
3646002WL040586
|
Govindamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277646
|
|
Mrs. SURAMONI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DHANWADA
|
TS-46-002-002-002/010418
(KISTAPUR)
|
3646002000NRG24200320240487228
|
20/03/2024
|
Sandhya Rani
|
3646002WL040586
|
Sandhya Rani
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277868
|
|
Mrs. SANDHYA RANI W O SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-002-002/010421
(KISTAPUR)
|
3646002000NRG24200320240487230
|
20/03/2024
|
arun kumar goud
|
3646002WL040586
|
arun kumar goud
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277673
|
|
MASTER NARSIMULU GOUD F AND NG ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANWADA
|
TS-46-002-002-002/010421
(KISTAPUR)
|
3646002000NRG24200320240487229
|
20/03/2024
|
Renukamma
|
3646002WL040586
|
Renukamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
14/04/2024
|
|
2939277771
|
|
KALAL RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHANWADA
|
TS-46-002-002-002/010424
(KISTAPUR)
|
3646002000NRG24200320240487231
|
20/03/2024
|
Ananthamma
|
3646002WL040586
|
Ananthamma
|
00684
|
APGV0007155
|
669
|
669
|
Rejected
|
13/04/2024
|
|
2939277787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
DHANWADA
|
TS-46-002-002-002/010507
(KISTAPUR)
|
3646002000NRG24200320240487233
|
20/03/2024
|
Chinna Venkataiah
|
3646002WL040586
|
Chinna Venkataiah
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277776
|
|
Mr. MALA CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DHANWADA
|
TS-46-002-002-002/010514
(KISTAPUR)
|
3646002000NRG24200320240487234
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277822
|
|
Mrs. Venkatamma . Jaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DHANWADA
|
TS-46-002-002-002/010517
(KISTAPUR)
|
3646002000NRG24200320240487235
|
20/03/2024
|
thirupathamma
|
3646002WL040586
|
thirupathamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277573
|
|
Mrs. PANDI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
DHANWADA
|
TS-46-002-002-002/010531
(KISTAPUR)
|
3646002000NRG24200320240487236
|
20/03/2024
|
Ramulamma
|
3646002WL040586
|
Ramulamma
|
00684
|
APGV0007155
|
502
|
502
|
Rejected
|
13/04/2024
|
|
2939277899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
DHANWADA
|
TS-46-002-002-002/010536
(KISTAPUR)
|
3646002000NRG24200320240487238
|
20/03/2024
|
Manemma
|
3646002WL040586
|
Manemma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277914
|
|
Mrs. BOINPALLI MANEMMA W O BOINPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-002-002/010536
(KISTAPUR)
|
3646002000NRG24200320240487239
|
20/03/2024
|
Sanjivulu
|
3646002WL040586
|
Sanjivulu
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
14/04/2024
|
|
2939277683
|
|
BOINPALLI SANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHANWADA
|
TS-46-002-002-002/010548
(KISTAPUR)
|
3646002000NRG24200320240487243
|
20/03/2024
|
Sumithra
|
3646002WL040586
|
Sumithra
|
00684
|
APGV0007155
|
669
|
669
|
Rejected
|
13/04/2024
|
|
2939277894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DHANWADA
|
TS-46-002-002-002/010627
(KISTAPUR)
|
3646002000NRG24200320240487246
|
20/03/2024
|
Anjamma
|
3646002WL040586
|
Anjamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277812
|
|
Mrs. Resham . Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-002-002/010628
(KISTAPUR)
|
3646002000NRG24200320240487247
|
20/03/2024
|
Ashamma
|
3646002WL040586
|
Ashamma
|
00684
|
APGV0007155
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2939277621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
DHANWADA
|
TS-46-002-002-002/010628
(KISTAPUR)
|
3646002000NRG24200320240487248
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277540
|
|
Mrs. KORAMONI VENKATAMMA W O VENKATAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DHANWADA
|
TS-46-002-002-002/010634
(KISTAPUR)
|
3646002000NRG24200320240487249
|
20/03/2024
|
Krishanaiah
|
3646002WL040586
|
Krishanaiah
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277698
|
|
KRISHANAIAH
|
ICICI BANK LTD(508534)
|
|
166
|
DHANWADA
|
TS-46-002-002-002/010635
(KISTAPUR)
|
3646002000NRG24200320240487250
|
20/03/2024
|
Ananthamma
|
3646002WL040586
|
Ananthamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277893
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
DHANWADA
|
TS-46-002-002-002/010639
(KISTAPUR)
|
3646002000NRG24200320240487251
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277533
|
|
Mrs. JOGU VENKATAMMA W O JOGU NARSIMUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
DHANWADA
|
TS-46-002-002-002/010659
(KISTAPUR)
|
3646002000NRG24200320240487254
|
20/03/2024
|
lakshmappa
|
3646002WL040586
|
lakshmappa
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277689
|
|
Mr. DASTHAGIRI LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
DHANWADA
|
TS-46-002-002-002/010663
(KISTAPUR)
|
3646002000NRG24200320240487255
|
20/03/2024
|
Ashamma
|
3646002WL040586
|
Ashamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277878
|
|
Mrs. JAIDU ASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
DHANWADA
|
TS-46-002-002-002/010676
(KISTAPUR)
|
3646002000NRG24200320240487256
|
20/03/2024
|
Tirupatamma
|
3646002WL040586
|
Tirupatamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277800
|
|
Mrs. GADEGUDAM THIRUPATAMMA W OG MOGULAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
DHANWADA
|
TS-46-002-002-002/010678
(KISTAPUR)
|
3646002000NRG24200320240487257
|
20/03/2024
|
Vimalamma
|
3646002WL040586
|
Vimalamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277911
|
|
Mrs. K VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
DHANWADA
|
TS-46-002-002-002/010688
(KISTAPUR)
|
3646002000NRG24200320240487258
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277795
|
|
Mrs. KALAL VENKATAMMA W O RAMAKRISHNA GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
DHANWADA
|
TS-46-002-002-002/010701
(KISTAPUR)
|
3646002000NRG24200320240487260
|
20/03/2024
|
Padmamma
|
3646002WL040586
|
Padmamma
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277538
|
|
Mrs. JOGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
DHANWADA
|
TS-46-002-002-002/010702
(KISTAPUR)
|
3646002000NRG24200320240487261
|
20/03/2024
|
manemma
|
3646002WL040586
|
manemma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277832
|
|
Mrs. KOTHOLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
DHANWADA
|
TS-46-002-002-002/010718
(KISTAPUR)
|
3646002000NRG24200320240487262
|
20/03/2024
|
Manemma
|
3646002WL040586
|
Manemma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277872
|
|
Mrs. JAIDU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
DHANWADA
|
TS-46-002-002-002/010722
(KISTAPUR)
|
3646002000NRG24200320240487263
|
20/03/2024
|
Buchchamma
|
3646002WL040586
|
Buchchamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277823
|
|
MR BUCHAMMA AND J SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANWADA
|
TS-46-002-002-002/010775
(KISTAPUR)
|
3646002000NRG24200320240487265
|
20/03/2024
|
bhagyalakhimi
|
3646002WL040586
|
bhagyalakhimi
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277627
|
|
Mrs. Y BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
DHANWADA
|
TS-46-002-002-002/010791
(KISTAPUR)
|
3646002000NRG24200320240487266
|
20/03/2024
|
laxmi
|
3646002WL040586
|
laxmi
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277674
|
|
Mrs. Laxmi . Elka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
DHANWADA
|
TS-46-002-002-002/010793
(KISTAPUR)
|
3646002000NRG24200320240487267
|
20/03/2024
|
erra balamma
|
3646002WL040586
|
erra balamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277818
|
|
Mrs. JAIDU . YERRA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
DHANWADA
|
TS-46-002-002-002/010796
(KISTAPUR)
|
3646002000NRG24200320240487268
|
20/03/2024
|
satyamma
|
3646002WL040586
|
satyamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277817
|
|
Mrs. KORAMANI . SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
DHANWADA
|
TS-46-002-002-002/010798
(KISTAPUR)
|
3646002000NRG24200320240487269
|
20/03/2024
|
radha
|
3646002WL040586
|
radha
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277816
|
|
Mrs. Radha . P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
DHANWADA
|
TS-46-002-002-002/010805
(KISTAPUR)
|
3646002000NRG24200320240487273
|
20/03/2024
|
yadamma
|
3646002WL040586
|
yadamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277915
|
|
Mrs. PANDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
DHANWADA
|
TS-46-002-002-002/010812
(KISTAPUR)
|
3646002000NRG24200320240487275
|
20/03/2024
|
chennamma
|
3646002WL040586
|
chennamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277890
|
|
Mrs. JAIDU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
DHANWADA
|
TS-46-002-002-002/010816
(KISTAPUR)
|
3646002000NRG24200320240487276
|
20/03/2024
|
anjamma
|
3646002WL040586
|
anjamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277888
|
|
Mrs. JAIDU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
DHANWADA
|
TS-46-002-002-002/010844
(KISTAPUR)
|
3646002000NRG24200320240487279
|
20/03/2024
|
venkatamma
|
3646002WL040586
|
venkatamma
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277548
|
|
Mrs. JUNAVONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
DHANWADA
|
TS-46-002-002-002/010872
(KISTAPUR)
|
3646002000NRG24200320240487283
|
20/03/2024
|
Satyamma
|
3646002WL040586
|
Satyamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277892
|
|
Mrs. Jaidu Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
DHANWADA
|
TS-46-002-002-002/010886
(KISTAPUR)
|
3646002000NRG24200320240487284
|
20/03/2024
|
narsamma
|
3646002WL040586
|
narsamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277587
|
|
Mrs. Elka Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
DHANWADA
|
TS-46-002-002-002/010906
(KISTAPUR)
|
3646002000NRG24200320240487285
|
20/03/2024
|
suvarna
|
3646002WL040586
|
suvarna
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277895
|
|
Mrs. PANDI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
DHANWADA
|
TS-46-002-002-002/010915
(KISTAPUR)
|
3646002000NRG24200320240487286
|
20/03/2024
|
satyamma
|
3646002WL040586
|
satyamma
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277900
|
|
Mrs. BYAGARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
DHANWADA
|
TS-46-002-002-002/010923
(KISTAPUR)
|
3646002000NRG24200320240487287
|
20/03/2024
|
anjamma
|
3646002WL040586
|
anjamma
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277889
|
|
Mrs. ELKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
DHANWADA
|
TS-46-002-002-002/010924
(KISTAPUR)
|
3646002000NRG24200320240487288
|
20/03/2024
|
manemma
|
3646002WL040586
|
manemma
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277891
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
DHANWADA
|
TS-46-002-002-002/010936
(KISTAPUR)
|
3646002000NRG24200320240487290
|
20/03/2024
|
kavitha
|
3646002WL040586
|
kavitha
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277664
|
|
Mrs. VEERKE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
DHANWADA
|
TS-46-002-002-002/010944
(KISTAPUR)
|
3646002000NRG24200320240487291
|
20/03/2024
|
krishna veni
|
3646002WL040586
|
krishna veni
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277882
|
|
Mrs. RAIREDDY KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
DHANWADA
|
TS-46-002-002-002/010949
(KISTAPUR)
|
3646002000NRG24200320240487292
|
20/03/2024
|
Sathyamma
|
3646002WL040586
|
Sathyamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277879
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
DHANWADA
|
TS-46-002-002-002/010955
(KISTAPUR)
|
3646002000NRG24200320240487293
|
20/03/2024
|
Mannemma
|
3646002WL040586
|
Mannemma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277864
|
|
Mrs. MANEMMA W O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
DHANWADA
|
TS-46-002-002-002/010956
(KISTAPUR)
|
3646002000NRG24200320240487294
|
20/03/2024
|
JINAMONI KRISHNAIAH
|
3646002WL040586
|
JINAMONI KRISHNAIAH
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277867
|
|
Mr. JINAMONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
DHANWADA
|
TS-46-002-002-002/010962
(KISTAPUR)
|
3646002000NRG24200320240487296
|
20/03/2024
|
Nandini
|
3646002WL040586
|
Nandini
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277874
|
|
Mrs. NANDHINI GUNTHAPATI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
DHANWADA
|
TS-46-002-002-002/010984
(KISTAPUR)
|
3646002000NRG24200320240487299
|
20/03/2024
|
venkataiah
|
3646002WL040586
|
venkataiah
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277809
|
|
Mr. PUNDIKURA VANKATAIAH S O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
DHANWADA
|
TS-46-002-002-002/010987
(KISTAPUR)
|
3646002000NRG24200320240487301
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277788
|
|
Mr. THILERU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
DHANWADA
|
TS-46-002-002-002/010988
(KISTAPUR)
|
3646002000NRG24200320240487302
|
20/03/2024
|
Manjula
|
3646002WL040586
|
Manjula
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277620
|
|
Mrs. JAIDU MAJULA WO CHINNAIAH RO KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
DHANWADA
|
TS-46-002-002-002/011015
(KISTAPUR)
|
3646002000NRG24200320240487307
|
20/03/2024
|
chinnamma
|
3646002WL040586
|
chinnamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277623
|
|
Mrs. JAIDU CHINNAMMA DO RUKKANNA RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
DHANWADA
|
TS-46-002-002-002/011017
(KISTAPUR)
|
3646002000NRG24200320240487308
|
20/03/2024
|
Rajamani
|
3646002WL040586
|
Rajamani
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277875
|
|
Mrs. RAJA MANI W O KRISHANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
DHANWADA
|
TS-46-002-002-002/011019
(KISTAPUR)
|
3646002000NRG24200320240487310
|
20/03/2024
|
baabu
|
3646002WL040586
|
baabu
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277873
|
|
Mr. BOYA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
DHANWADA
|
TS-46-002-002-002/011019
(KISTAPUR)
|
3646002000NRG24200320240487309
|
20/03/2024
|
Sanjamma
|
3646002WL040586
|
Sanjamma
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277626
|
|
Mrs. BOYA SANJAMMA WO BOYA BABU RO K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
DHANWADA
|
TS-46-002-002-002/011024
(KISTAPUR)
|
3646002000NRG24200320240487311
|
20/03/2024
|
venkatamma
|
3646002WL040586
|
venkatamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277629
|
|
Mrs. GUNTHAPATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
DHANWADA
|
TS-46-002-002-002/011069
(KISTAPUR)
|
3646002000NRG24200320240487312
|
20/03/2024
|
Manemma
|
3646002WL040586
|
Manemma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277590
|
|
Mrs. BUDIDHAMONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
DHANWADA
|
TS-46-002-002-002/011070
(KISTAPUR)
|
3646002000NRG24200320240487313
|
20/03/2024
|
Anitha
|
3646002WL040586
|
Anitha
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277591
|
|
Mrs. BUDIDHAMONI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
DHANWADA
|
TS-46-002-002-002/011071
(KISTAPUR)
|
3646002000NRG24200320240487314
|
20/03/2024
|
Balaiah
|
3646002WL040586
|
Balaiah
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277830
|
|
Mr. BALAIAH BIDIDAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DHANWADA
|
TS-46-002-002-002/011093
(KISTAPUR)
|
3646002000NRG24200320240487320
|
20/03/2024
|
Laxmamma
|
3646002WL040586
|
Laxmamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277828
|
|
Mrs. BOINAPALLY LAXMAMMA W O MALAPPA KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
DHANWADA
|
TS-46-002-002-002/011099
(KISTAPUR)
|
3646002000NRG24200320240487321
|
20/03/2024
|
venkatamma
|
3646002WL040586
|
venkatamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277869
|
|
Mrs. JAIDU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
DHANWADA
|
TS-46-002-002-002/011117
(KISTAPUR)
|
3646002000NRG24200320240487325
|
20/03/2024
|
jayamm
|
3646002WL040586
|
jayamm
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277553
|
|
Mrs. GUNTHAPATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
DHANWADA
|
TS-46-002-002-002/011122
(KISTAPUR)
|
3646002000NRG24200320240487326
|
20/03/2024
|
kavitha
|
3646002WL040586
|
kavitha
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277884
|
|
Mrs. YANAGONDYA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
DHANWADA
|
TS-46-002-002-002/011122
(KISTAPUR)
|
3646002000NRG24200320240487327
|
20/03/2024
|
sanjeeva reddi
|
3646002WL040586
|
sanjeeva reddi
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277770
|
|
Mr. YANAGONDYA SANJEEVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
DHANWADA
|
TS-46-002-002-002/011131
(KISTAPUR)
|
3646002000NRG24200320240487328
|
20/03/2024
|
nagamma
|
3646002WL040586
|
nagamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277593
|
|
Mrs. JAIDU NAGAMMA WO JAIDU RAMULU RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
DHANWADA
|
TS-46-002-002-002/011149
(KISTAPUR)
|
3646002000NRG24200320240487329
|
20/03/2024
|
mubina
|
3646002WL040586
|
mubina
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277592
|
|
Mrs. Mubheena .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
DHANWADA
|
TS-46-002-002-002/011160
(KISTAPUR)
|
3646002000NRG24200320240487331
|
20/03/2024
|
mogulamma
|
3646002WL040586
|
mogulamma
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277687
|
|
Mrs. KOTHALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
DHANWADA
|
TS-46-002-002-002/011175
(KISTAPUR)
|
3646002000NRG24200320240487332
|
20/03/2024
|
Anitha
|
3646002WL040586
|
Anitha
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277704
|
|
Mrs. B ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
DHANWADA
|
TS-46-002-002-002/011187
(KISTAPUR)
|
3646002000NRG24200320240487333
|
20/03/2024
|
Sunitha
|
3646002WL040586
|
Sunitha
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277677
|
|
Mrs. SURAMONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
DHANWADA
|
TS-46-002-002-002/011194
(KISTAPUR)
|
3646002000NRG24200320240487334
|
20/03/2024
|
satyamma
|
3646002WL040586
|
satyamma
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277801
|
|
Mrs. KOMMU SATYAMMA W O RAJENDAR KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
DHANWADA
|
TS-46-002-002-002/011197
(KISTAPUR)
|
3646002000NRG24200320240487336
|
20/03/2024
|
chandramma
|
3646002WL040586
|
chandramma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277678
|
|
Mrs. GONDELLU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
DHANWADA
|
TS-46-002-002-002/011201
(KISTAPUR)
|
3646002000NRG24200320240487337
|
20/03/2024
|
Padmamma
|
3646002WL040586
|
Padmamma
|
00684
|
APGV0007155
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277904
|
|
Mrs. DHANWADA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
DHANWADA
|
TS-46-002-002-002/011204
(KISTAPUR)
|
3646002000NRG24200320240487338
|
20/03/2024
|
sayamma
|
3646002WL040586
|
sayamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277610
|
|
Mrs. JAIDU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
DHANWADA
|
TS-46-002-002-002/011212
(KISTAPUR)
|
3646002000NRG24200320240487339
|
20/03/2024
|
radhamma
|
3646002WL040586
|
radhamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277691
|
|
Mrs. JAIDU RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
DHANWADA
|
TS-46-002-002-002/011222
(KISTAPUR)
|
3646002000NRG24200320240487340
|
20/03/2024
|
kathalamma
|
3646002WL040586
|
kathalamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277679
|
|
Mrs. GUNTHAPATI KATHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
DHANWADA
|
TS-46-002-002-002/011229
(KISTAPUR)
|
3646002000NRG24200320240487341
|
20/03/2024
|
kamalamma
|
3646002WL040586
|
kamalamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277544
|
|
Mrs. NELAKONDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
DHANWADA
|
TS-46-002-002-002/011232
(KISTAPUR)
|
3646002000NRG24200320240487343
|
20/03/2024
|
maibamma
|
3646002WL040586
|
maibamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277688
|
|
Mrs. DHASTHAGIRI MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
DHANWADA
|
TS-46-002-002-002/011233
(KISTAPUR)
|
3646002000NRG24200320240487344
|
20/03/2024
|
padma
|
3646002WL040586
|
padma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277656
|
|
Mrs. Nelukondi Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
DHANWADA
|
TS-46-002-002-002/011241
(KISTAPUR)
|
3646002000NRG24200320240487346
|
20/03/2024
|
basamma
|
3646002WL040586
|
basamma
|
00684
|
APGV0007155
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277887
|
|
Mrs. JOGU BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
DHANWADA
|
TS-46-002-002-002/011249
(KISTAPUR)
|
3646002000NRG24200320240487348
|
20/03/2024
|
srinivasulu
|
3646002WL040586
|
srinivasulu
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277639
|
|
Mr. ALKA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
DHANWADA
|
TS-46-002-002-002/011294
(KISTAPUR)
|
3646002000NRG24200320240487355
|
20/03/2024
|
Ramulamma
|
3646002WL040586
|
Ramulamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277662
|
|
JOGI RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DHANWADA
|
TS-46-002-002-002/011351
(KISTAPUR)
|
3646002000NRG24200320240487359
|
20/03/2024
|
Krishnamma
|
3646002WL040586
|
Krishnamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277907
|
|
Mrs. RESHAM KRISHNAMMA W O PEDDA BALAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
DHANWADA
|
TS-46-002-002-002/011352
(KISTAPUR)
|
3646002000NRG24200320240487360
|
20/03/2024
|
sujata
|
3646002WL040586
|
sujata
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277814
|
|
Mrs. Sujata . Resham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
DHANWADA
|
TS-46-002-002-002/011357
(KISTAPUR)
|
3646002000NRG24200320240487361
|
20/03/2024
|
anuradha
|
3646002WL040586
|
anuradha
|
00684
|
APGV0007155
|
669
|
669
|
Rejected
|
13/04/2024
|
|
2939277675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
DHANWADA
|
TS-46-002-002-002/011369
(KISTAPUR)
|
3646002000NRG24200320240487363
|
20/03/2024
|
Masamma
|
3646002WL040586
|
Masamma
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277694
|
|
Mr. BUDIGA JANGAM MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
DHANWADA
|
TS-46-002-002-002/030003
(KISTAPUR)
|
3646002000NRG24200320240487364
|
20/03/2024
|
rajya nayak
|
3646002WL040586
|
rajya nayak
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277865
|
|
Mr. LAMBADI RAJYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
DHANWADA
|
TS-46-002-002-002/030006
(KISTAPUR)
|
3646002000NRG24200320240487365
|
20/03/2024
|
ruplamma
|
3646002WL040586
|
ruplamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277680
|
|
Mrs. LAMBADI RUPLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
DHANWADA
|
TS-46-002-002-002/030012
(KISTAPUR)
|
3646002000NRG24200320240487366
|
20/03/2024
|
rukkamma
|
3646002WL040586
|
rukkamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277571
|
|
Mrs. RUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
DHANWADA
|
TS-46-002-002-002/030013
(KISTAPUR)
|
3646002000NRG24200320240487367
|
20/03/2024
|
devamma
|
3646002WL040586
|
devamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277643
|
|
Mrs. DEVAMMA LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
DHANWADA
|
TS-46-002-002-002/030014
(KISTAPUR)
|
3646002000NRG24200320240487368
|
20/03/2024
|
tikya nayak
|
3646002WL040586
|
tikya nayak
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277682
|
|
Mr. Tikya Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
DHANWADA
|
TS-46-002-002-002/030017
(KISTAPUR)
|
3646002000NRG24200320240487370
|
20/03/2024
|
shali bai
|
3646002WL040586
|
shali bai
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277684
|
|
Mrs. LAMBADI SHALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
DHANWADA
|
TS-46-002-002-002/30024
(KISTAPUR)
|
3646002000NRG24200320240487375
|
20/03/2024
|
Jaidu Manemma
|
3646002WL040586
|
Jaidu Manemma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277693
|
|
JAIDU CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
DHANWADA
|
TS-46-002-002-002/30026
(KISTAPUR)
|
3646002000NRG24200320240487378
|
20/03/2024
|
Jaidu Bhagyamma
|
3646002WL040586
|
Jaidu Bhagyamma
|
00684
|
APGV0007155
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277697
|
|
Miss. Jaidu Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
DHANWADA
|
TS-46-002-002-002/30026
(KISTAPUR)
|
3646002000NRG24200320240487377
|
20/03/2024
|
Jaidu Kadupanna
|
3646002WL040586
|
Jaidu Kadupanna
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277696
|
|
Mrs. JAIDU KADUPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
DHANWADA
|
TS-46-002-002-002/30027
(KISTAPUR)
|
3646002000NRG24200320240487379
|
20/03/2024
|
Jaidu Sujatha
|
3646002WL040586
|
Jaidu Sujatha
|
00684
|
APGV0007155
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277695
|
|
Mr. Jaidu Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
DHANWADA
|
TS-46-002-002-002/30028
(KISTAPUR)
|
3646002000NRG24200320240487381
|
20/03/2024
|
Gangamma
|
3646002WL040586
|
Gangamma
|
00684
|
APGV0007155
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277588
|
|
Mrs. GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
DHANWADA
|
TS-46-002-004-003/010961
(KONDAPUR)
|
3646002000NRG24200320240487382
|
20/03/2024
|
Anjamma
|
3646002WL040586
|
Anjamma
|
00684
|
APGV0007155
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277636
|
|
Mrs. GANDIKINDI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
DHANWADA
|
TS-46-002-005-020/010006
(CHARLAPALLY)
|
3646002000NRG24200320240487469
|
20/03/2024
|
Gouramma
|
3646002WL040590
|
Gouramma
|
00684
|
APGV0007155
|
331
|
331
|
Processed
|
13/04/2024
|
|
2939277789
|
|
Mrs. GOURAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
DHANWADA
|
TS-46-002-005-020/010011
(CHARLAPALLY)
|
3646002000NRG24200320240487470
|
20/03/2024
|
Mangamma
|
3646002WL040590
|
Mangamma
|
00684
|
APGV0007155
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939277829
|
|
Mrs. MANGAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
DHANWADA
|
TS-46-002-005-020/010015
(CHARLAPALLY)
|
3646002000NRG24200320240487471
|
20/03/2024
|
Sayamma
|
3646002WL040590
|
Sayamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277583
|
|
Mrs. GOLLA CHINNA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
DHANWADA
|
TS-46-002-005-020/010020
(CHARLAPALLY)
|
3646002000NRG24200320240487473
|
20/03/2024
|
Ananthamma
|
3646002WL040590
|
Ananthamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277863
|
|
Mrs. MARIKANTI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
DHANWADA
|
TS-46-002-005-020/010020
(CHARLAPALLY)
|
3646002000NRG24200320240487472
|
20/03/2024
|
Balakistappa
|
3646002WL040590
|
Balakistappa
|
00684
|
APGV0007155
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939277777
|
|
Mr. BALAKISTAPPA MARIKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
DHANWADA
|
TS-46-002-005-020/010022
(CHARLAPALLY)
|
3646002000NRG24200320240487474
|
20/03/2024
|
Hanmamma
|
3646002WL040590
|
Hanmamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277625
|
|
Mrs. GUDE HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
DHANWADA
|
TS-46-002-005-020/010026
(CHARLAPALLY)
|
3646002000NRG24200320240487475
|
20/03/2024
|
Sharadhamma
|
3646002WL040590
|
Sharadhamma
|
00684
|
APGV0007155
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939277601
|
|
Mrs. GADDEGUDEM SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
DHANWADA
|
TS-46-002-005-020/010028
(CHARLAPALLY)
|
3646002000NRG24200320240487476
|
20/03/2024
|
Jayamma
|
3646002WL040590
|
Jayamma
|
00684
|
APGV0007155
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939277600
|
|
Mrs. KUMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
DHANWADA
|
TS-46-002-005-020/010037
(CHARLAPALLY)
|
3646002000NRG24200320240487477
|
20/03/2024
|
Ramulamma
|
3646002WL040590
|
Ramulamma
|
00684
|
APGV0007155
|
331
|
331
|
Processed
|
13/04/2024
|
|
2939277594
|
|
Mrs. SANJAGARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
DHANWADA
|
TS-46-002-005-020/010047
(CHARLAPALLY)
|
3646002000NRG24200320240487478
|
20/03/2024
|
Buggamma
|
3646002WL040590
|
Buggamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277582
|
|
Mrs. MALA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
DHANWADA
|
TS-46-002-005-020/010051
(CHARLAPALLY)
|
3646002000NRG24200320240487479
|
20/03/2024
|
Devamma
|
3646002WL040590
|
Devamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277575
|
|
Mrs. SIDHANI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
DHANWADA
|
TS-46-002-005-020/010053
(CHARLAPALLY)
|
3646002000NRG24200320240487480
|
20/03/2024
|
K KRISHNAVENI
|
3646002WL040590
|
K KRISHNAVENI
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277671
|
|
Master. K KRISHNAVENI
|
INDIAN BANK(607105)
|
|
259
|
DHANWADA
|
TS-46-002-005-020/010058
(CHARLAPALLY)
|
3646002000NRG24200320240487481
|
20/03/2024
|
Jaya
|
3646002WL040590
|
Jaya
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277617
|
|
Mrs. SANJAGARI SAVITHRI WO SHEKAR RO CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
DHANWADA
|
TS-46-002-005-020/010058
(CHARLAPALLY)
|
3646002000NRG24200320240487482
|
20/03/2024
|
Shekar
|
3646002WL040590
|
Shekar
|
00684
|
APGV0007155
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939277647
|
|
Mr. SANJAGARI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
DHANWADA
|
TS-46-002-005-020/010062
(CHARLAPALLY)
|
3646002000NRG24200320240487483
|
20/03/2024
|
Ananthamma
|
3646002WL040590
|
Ananthamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277581
|
|
Mrs. BUDDAMOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
DHANWADA
|
TS-46-002-005-020/010063
(CHARLAPALLY)
|
3646002000NRG24200320240487484
|
20/03/2024
|
Bhagyalaxmi
|
3646002WL040590
|
Bhagyalaxmi
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277563
|
|
Mrs. P BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
DHANWADA
|
TS-46-002-005-020/010065
(CHARLAPALLY)
|
3646002000NRG24200320240487485
|
20/03/2024
|
Sayamma
|
3646002WL040590
|
Sayamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277794
|
|
Mrs. YENGANOLLA SAYAMMA W O RAMULU Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
DHANWADA
|
TS-46-002-005-020/010071
(CHARLAPALLY)
|
3646002000NRG24200320240487486
|
20/03/2024
|
Mangamma
|
3646002WL040590
|
Mangamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277810
|
|
Mrs. BERI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
DHANWADA
|
TS-46-002-005-020/010082
(CHARLAPALLY)
|
3646002000NRG24200320240487487
|
20/03/2024
|
Laxmi
|
3646002WL040590
|
Laxmi
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277574
|
|
Mrs. BUDDAMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
DHANWADA
|
TS-46-002-005-020/010084
(CHARLAPALLY)
|
3646002000NRG24200320240487488
|
20/03/2024
|
Anjamma
|
3646002WL040590
|
Anjamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277668
|
|
Mrs. EEDGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
DHANWADA
|
TS-46-002-005-020/010086
(CHARLAPALLY)
|
3646002000NRG24200320240487489
|
20/03/2024
|
Ramulamma
|
3646002WL040590
|
Ramulamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277670
|
|
RAMULAMMA MALA
|
ICICI BANK LTD(508534)
|
|
268
|
DHANWADA
|
TS-46-002-005-020/010088
(CHARLAPALLY)
|
3646002000NRG24200320240487490
|
20/03/2024
|
Govindhamma
|
3646002WL040590
|
Govindhamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277567
|
|
Mrs. BERI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
DHANWADA
|
TS-46-002-005-020/010093
(CHARLAPALLY)
|
3646002000NRG24200320240487491
|
20/03/2024
|
Kousalya
|
3646002WL040590
|
Kousalya
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277672
|
|
Mrs. KOUSALYA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
DHANWADA
|
TS-46-002-005-020/010099
(CHARLAPALLY)
|
3646002000NRG24200320240487492
|
20/03/2024
|
Bharathamma
|
3646002WL040590
|
Bharathamma
|
00684
|
APGV0007155
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939277613
|
|
Mrs. BERI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
DHANWADA
|
TS-46-002-005-020/010101
(CHARLAPALLY)
|
3646002000NRG24200320240487493
|
20/03/2024
|
Sunitha
|
3646002WL040590
|
Sunitha
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277589
|
|
Mrs. GOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
DHANWADA
|
TS-46-002-005-020/010103
(CHARLAPALLY)
|
3646002000NRG24200320240487494
|
20/03/2024
|
Lakshmamma
|
3646002WL040590
|
Lakshmamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277701
|
|
INDIRAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
273
|
DHANWADA
|
TS-46-002-005-020/010104
(CHARLAPALLY)
|
3646002000NRG24200320240487495
|
20/03/2024
|
Balamma
|
3646002WL040590
|
Balamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277570
|
|
Mrs. JATRAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
DHANWADA
|
TS-46-002-005-020/010105
(CHARLAPALLY)
|
3646002000NRG24200320240487496
|
20/03/2024
|
Ushanamma
|
3646002WL040590
|
Ushanamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277579
|
|
Mrs. APPAMOLA USHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
DHANWADA
|
TS-46-002-005-020/010106
(CHARLAPALLY)
|
3646002000NRG24200320240487497
|
20/03/2024
|
Suvarna
|
3646002WL040590
|
Suvarna
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277631
|
|
Mrs. GOLLA SUVARNA WO PEDDA KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
DHANWADA
|
TS-46-002-005-020/010114
(CHARLAPALLY)
|
3646002000NRG24200320240487498
|
20/03/2024
|
Anjilamma
|
3646002WL040590
|
Anjilamma
|
00684
|
APGV0007155
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939277568
|
|
MRS GURU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANWADA
|
TS-46-002-005-020/010116
(CHARLAPALLY)
|
3646002000NRG24200320240487499
|
20/03/2024
|
Anjilamma
|
3646002WL040590
|
Anjilamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277598
|
|
Mrs. SANJAGARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
DHANWADA
|
TS-46-002-005-020/010120
(CHARLAPALLY)
|
3646002000NRG24200320240487500
|
20/03/2024
|
Chinna Chennamma
|
3646002WL040590
|
Chinna Chennamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277596
|
|
Mrs. SANJAGARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
DHANWADA
|
TS-46-002-005-020/010121
(CHARLAPALLY)
|
3646002000NRG24200320240487502
|
20/03/2024
|
Chinna Hussain
|
3646002WL040590
|
Chinna Hussain
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277606
|
|
Mr. M D CHINNA HUSHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
DHANWADA
|
TS-46-002-005-020/010121
(CHARLAPALLY)
|
3646002000NRG24200320240487501
|
20/03/2024
|
Mogalambee
|
3646002WL040590
|
Mogalambee
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277742
|
|
Mrs. MOULAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
DHANWADA
|
TS-46-002-005-020/010126
(CHARLAPALLY)
|
3646002000NRG24200320240487503
|
20/03/2024
|
Aruna
|
3646002WL040590
|
Aruna
|
00684
|
APGV0007155
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939277792
|
|
Mrs. ARUNA SANJAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
DHANWADA
|
TS-46-002-005-020/010127
(CHARLAPALLY)
|
3646002000NRG24200320240487504
|
20/03/2024
|
Kanakamma
|
3646002WL040590
|
Kanakamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277807
|
|
Mrs. L.KANAKAMMA W O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
DHANWADA
|
TS-46-002-005-020/010128
(CHARLAPALLY)
|
3646002000NRG24200320240487505
|
20/03/2024
|
savitri
|
3646002WL040590
|
savitri
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277651
|
|
Mrs. Yengani Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
DHANWADA
|
TS-46-002-005-020/010139
(CHARLAPALLY)
|
3646002000NRG24200320240487506
|
20/03/2024
|
manjula
|
3646002WL040590
|
manjula
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277632
|
|
Mrs. L MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
DHANWADA
|
TS-46-002-005-020/010153
(CHARLAPALLY)
|
3646002000NRG24200320240487507
|
20/03/2024
|
Anjamma
|
3646002WL040590
|
Anjamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277577
|
|
Ms. ANJAMMA W O NAGAPPA MARIKENTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
DHANWADA
|
TS-46-002-005-020/010155
(CHARLAPALLY)
|
3646002000NRG24200320240487508
|
20/03/2024
|
Krushnaiah
|
3646002WL040590
|
Krushnaiah
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277630
|
|
Mr. BHIMAGARI KRISHNAIAH SO BHIMAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
DHANWADA
|
TS-46-002-005-020/010157
(CHARLAPALLY)
|
3646002000NRG24200320240487509
|
20/03/2024
|
Balamma
|
3646002WL040590
|
Balamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277605
|
|
Mrs. BAYIKADI BALAMMA WO B LOKAPPA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
DHANWADA
|
TS-46-002-005-020/010158
(CHARLAPALLY)
|
3646002000NRG24200320240487510
|
20/03/2024
|
Sayamma
|
3646002WL040590
|
Sayamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277681
|
|
SAYAMMA BEEMAGARI
|
ICICI BANK LTD(508534)
|
|
289
|
DHANWADA
|
TS-46-002-005-020/010162
(CHARLAPALLY)
|
3646002000NRG24200320240487511
|
20/03/2024
|
Vanitha
|
3646002WL040590
|
Vanitha
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277785
|
|
Mrs. VANITHA EDGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
DHANWADA
|
TS-46-002-005-020/010170
(CHARLAPALLY)
|
3646002000NRG24200320240487512
|
20/03/2024
|
Devamma
|
3646002WL040590
|
Devamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277634
|
|
Mrs. BUDDAMOLA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
DHANWADA
|
TS-46-002-005-020/010172
(CHARLAPALLY)
|
3646002000NRG24200320240487513
|
20/03/2024
|
Ramashwari
|
3646002WL040590
|
Ramashwari
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277576
|
|
Mrs. NEELETI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
DHANWADA
|
TS-46-002-005-020/010173
(CHARLAPALLY)
|
3646002000NRG24200320240487514
|
20/03/2024
|
Bujjamma
|
3646002WL040590
|
Bujjamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277578
|
|
Mrs. CHINABUGGANOLLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
DHANWADA
|
TS-46-002-005-020/010180
(CHARLAPALLY)
|
3646002000NRG24200320240487515
|
20/03/2024
|
Savathri
|
3646002WL040590
|
Savathri
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277640
|
|
Mrs. PEDDAJAMULOLLA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
DHANWADA
|
TS-46-002-005-020/010197
(CHARLAPALLY)
|
3646002000NRG24200320240487516
|
20/03/2024
|
Anitha
|
3646002WL040590
|
Anitha
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277599
|
|
Mrs. MARIKENTI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
DHANWADA
|
TS-46-002-005-020/010205
(CHARLAPALLY)
|
3646002000NRG24200320240487517
|
20/03/2024
|
Shashikala
|
3646002WL040590
|
Shashikala
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277628
|
|
Mrs. BHUNINTA SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
DHANWADA
|
TS-46-002-005-020/010213
(CHARLAPALLY)
|
3646002000NRG24200320240487518
|
20/03/2024
|
Anandamma
|
3646002WL040590
|
Anandamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277783
|
|
Mrs. EDIGA ANANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
DHANWADA
|
TS-46-002-005-020/010214
(CHARLAPALLY)
|
3646002000NRG24200320240487519
|
20/03/2024
|
Anantamma
|
3646002WL040590
|
Anantamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277811
|
|
Mrs. DADAMOLA ANANTHAMMA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
DHANWADA
|
TS-46-002-005-020/010221
(CHARLAPALLY)
|
3646002000NRG24200320240487520
|
20/03/2024
|
Chennamma
|
3646002WL040590
|
Chennamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277616
|
|
Mrs. SANJAGARI CHENNAMMA WO VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
DHANWADA
|
TS-46-002-005-020/010233
(CHARLAPALLY)
|
3646002000NRG24200320240487521
|
20/03/2024
|
Jayamma
|
3646002WL040590
|
Jayamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277655
|
|
MRS GADDEGUDEM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANWADA
|
TS-46-002-005-020/010239
(CHARLAPALLY)
|
3646002000NRG24200320240487522
|
20/03/2024
|
Satyamma
|
3646002WL040590
|
Satyamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277784
|
|
Mrs. SATYAMMA GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
DHANWADA
|
TS-46-002-005-020/010264
(CHARLAPALLY)
|
3646002000NRG24200320240487523
|
20/03/2024
|
Manjula
|
3646002WL040590
|
Manjula
|
00684
|
APGV0007155
|
331
|
331
|
Processed
|
13/04/2024
|
|
2939277566
|
|
Mrs. GOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
DHANWADA
|
TS-46-002-005-020/010267
(CHARLAPALLY)
|
3646002000NRG24200320240487524
|
20/03/2024
|
Yadamma
|
3646002WL040590
|
Yadamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277779
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
DHANWADA
|
TS-46-002-005-020/010273
(CHARLAPALLY)
|
3646002000NRG24200320240487525
|
20/03/2024
|
Baghyamma
|
3646002WL040590
|
Baghyamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277595
|
|
Mrs. SANJAGARI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
DHANWADA
|
TS-46-002-005-020/010276
(CHARLAPALLY)
|
3646002000NRG24200320240487526
|
20/03/2024
|
Bagyamma
|
3646002WL040590
|
Bagyamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277569
|
|
Mrs. GOLLA BHAGYAMMA DO KANKAPPA RO C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
DHANWADA
|
TS-46-002-005-020/010291
(CHARLAPALLY)
|
3646002000NRG24200320240487527
|
20/03/2024
|
Ushen Bee
|
3646002WL040590
|
Ushen Bee
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277798
|
|
Mrs. USHEN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
DHANWADA
|
TS-46-002-005-020/010292
(CHARLAPALLY)
|
3646002000NRG24200320240487528
|
20/03/2024
|
Ismayal
|
3646002WL040590
|
Ismayal
|
00684
|
APGV0007155
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939277645
|
|
Mr. ISMAYAL HUSHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
DHANWADA
|
TS-46-002-005-020/010292
(CHARLAPALLY)
|
3646002000NRG24200320240487529
|
20/03/2024
|
Rajiya Begum
|
3646002WL040590
|
Rajiya Begum
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277614
|
|
Mrs. RAJIYA BEGUM WO CHINNA ISMAIL RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
DHANWADA
|
TS-46-002-005-020/010293
(CHARLAPALLY)
|
3646002000NRG24200320240487530
|
20/03/2024
|
Ramulu
|
3646002WL040590
|
Ramulu
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277609
|
|
Mr. RAMULU G SO BUCHAPPA RO CHERLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
DHANWADA
|
TS-46-002-005-020/010294
(CHARLAPALLY)
|
3646002000NRG24200320240487531
|
20/03/2024
|
Narsingamma
|
3646002WL040590
|
Narsingamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277602
|
|
Mrs. DADAMOLA NARSIMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
DHANWADA
|
TS-46-002-005-020/010295
(CHARLAPALLY)
|
3646002000NRG24200320240487532
|
20/03/2024
|
Satyamma
|
3646002WL040590
|
Satyamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277530
|
|
Mrs. EDULA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
DHANWADA
|
TS-46-002-005-020/010307
(CHARLAPALLY)
|
3646002000NRG24200320240487533
|
20/03/2024
|
Mogulamma
|
3646002WL040590
|
Mogulamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277808
|
|
Mrs. E.MOGULAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
DHANWADA
|
TS-46-002-005-020/010309
(CHARLAPALLY)
|
3646002000NRG24200320240487534
|
20/03/2024
|
Manikyamma
|
3646002WL040590
|
Manikyamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277650
|
|
Mrs. ENGANI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
DHANWADA
|
TS-46-002-005-020/010310
(CHARLAPALLY)
|
3646002000NRG24200320240487535
|
20/03/2024
|
Satyamma
|
3646002WL040590
|
Satyamma
|
00684
|
APGV0007155
|
331
|
331
|
Processed
|
13/04/2024
|
|
2939277565
|
|
Mrs. GOLLA SATYAMMA WO GOLLA RAJU RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
DHANWADA
|
TS-46-002-005-020/010317
(CHARLAPALLY)
|
3646002000NRG24200320240487536
|
20/03/2024
|
Satyamma
|
3646002WL040590
|
Satyamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277531
|
|
Mrs. BHUNINTA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
DHANWADA
|
TS-46-002-005-020/010318
(CHARLAPALLY)
|
3646002000NRG24200320240487537
|
20/03/2024
|
renuka
|
3646002WL040590
|
renuka
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277802
|
|
Mrs. GADDEGUDAM RENUKA W O G VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
DHANWADA
|
TS-46-002-005-020/010321
(CHARLAPALLY)
|
3646002000NRG24200320240487538
|
20/03/2024
|
Buchamma
|
3646002WL040590
|
Buchamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277703
|
|
BUCHAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
317
|
DHANWADA
|
TS-46-002-005-020/010326
(CHARLAPALLY)
|
3646002000NRG24200320240487539
|
20/03/2024
|
Ananthamma
|
3646002WL040590
|
Ananthamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277622
|
|
Mr. ANANTHAMMA KONDAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
DHANWADA
|
TS-46-002-005-020/010328
(CHARLAPALLY)
|
3646002000NRG24200320240487540
|
20/03/2024
|
Rajappa
|
3646002WL040590
|
Rajappa
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277597
|
|
Mr. JATRAM RAJANNA S O SAYANNA R O K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
DHANWADA
|
TS-46-002-005-020/010332
(CHARLAPALLY)
|
3646002000NRG24200320240487542
|
20/03/2024
|
Kamalamma
|
3646002WL040590
|
Kamalamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277791
|
|
Mr. Eediga Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
DHANWADA
|
TS-46-002-005-020/010333
(CHARLAPALLY)
|
3646002000NRG24200320240487543
|
20/03/2024
|
Laxmamma
|
3646002WL040590
|
Laxmamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277580
|
|
Mrs. CHINNABUGGNOLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
DHANWADA
|
TS-46-002-005-020/010337
(CHARLAPALLY)
|
3646002000NRG24200320240487544
|
20/03/2024
|
Ashamma
|
3646002WL040590
|
Ashamma
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277624
|
|
Mrs. EDIGI ASHAMMA WO MOGULAPPA RO C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
DHANWADA
|
TS-46-002-005-020/010342
(CHARLAPALLY)
|
3646002000NRG24200320240487545
|
20/03/2024
|
Satyamma
|
3646002WL040590
|
Satyamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277806
|
|
Mrs. GOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
DHANWADA
|
TS-46-002-005-020/010347
(CHARLAPALLY)
|
3646002000NRG24200320240487547
|
20/03/2024
|
Suvarna
|
3646002WL040590
|
Suvarna
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277637
|
|
Mrs. BER SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
DHANWADA
|
TS-46-002-005-020/010350
(CHARLAPALLY)
|
3646002000NRG24200320240487548
|
20/03/2024
|
Maimuda Begum
|
3646002WL040590
|
Maimuda Begum
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277877
|
|
Mrs. MAIMUDA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
DHANWADA
|
TS-46-002-005-020/010355
(CHARLAPALLY)
|
3646002000NRG24200320240487549
|
20/03/2024
|
Vaddemma
|
3646002WL040590
|
Vaddemma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277558
|
|
Mrs. BHIMAGARI ODEMMA WO KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
DHANWADA
|
TS-46-002-005-020/010358
(CHARLAPALLY)
|
3646002000NRG24200320240487550
|
20/03/2024
|
Kishtamma
|
3646002WL040590
|
Kishtamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277615
|
|
Mrs. KUNTENOLA KISTAMMA WO KUNTENOLA AS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
DHANWADA
|
TS-46-002-005-020/010362
(CHARLAPALLY)
|
3646002000NRG24200320240487551
|
20/03/2024
|
chandramma
|
3646002WL040590
|
chandramma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277633
|
|
Mrs. VADDE CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
DHANWADA
|
TS-46-002-005-020/010363
(CHARLAPALLY)
|
3646002000NRG24200320240487552
|
20/03/2024
|
manikyamma
|
3646002WL040590
|
manikyamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277560
|
|
Mrs. YANGANOLLA MANIKYAMMA WO KRISHNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
DHANWADA
|
TS-46-002-005-020/010378
(CHARLAPALLY)
|
3646002000NRG24200320240487553
|
20/03/2024
|
Kanakappa
|
3646002WL040590
|
Kanakappa
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277793
|
|
Mr. SANJAGARI KANAKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
DHANWADA
|
TS-46-002-005-020/010389
(CHARLAPALLY)
|
3646002000NRG24200320240487554
|
20/03/2024
|
Padma
|
3646002WL040590
|
Padma
|
00684
|
APGV0007155
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939277641
|
|
Mrs. BER PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
DHANWADA
|
TS-46-002-005-020/010395
(CHARLAPALLY)
|
3646002000NRG24200320240487556
|
20/03/2024
|
tharamma
|
3646002WL040590
|
tharamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277657
|
|
Mrs. GOPI TARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
DHANWADA
|
TS-46-002-005-020/010409
(CHARLAPALLY)
|
3646002000NRG24200320240487557
|
20/03/2024
|
aruna
|
3646002WL040590
|
aruna
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277666
|
|
Mrs. G ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
DHANWADA
|
TS-46-002-005-020/010410
(CHARLAPALLY)
|
3646002000NRG24200320240487558
|
20/03/2024
|
sunitha
|
3646002WL040590
|
sunitha
|
00684
|
APGV0007155
|
661
|
661
|
Processed
|
13/04/2024
|
|
2939277699
|
|
Mrs. Golla Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
DHANWADA
|
TS-46-002-005-020/010412
(CHARLAPALLY)
|
3646002000NRG24200320240487559
|
20/03/2024
|
govindhamma
|
3646002WL040590
|
govindhamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277690
|
|
Mrs. KARRENNOLA GOVINADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
DHANWADA
|
TS-46-002-005-020/010415
(CHARLAPALLY)
|
3646002000NRG24200320240487560
|
20/03/2024
|
vasantamma
|
3646002WL040590
|
vasantamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277659
|
|
Mrs. KOTAKONDA VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
DHANWADA
|
TS-46-002-005-020/010421
(CHARLAPALLY)
|
3646002000NRG24200320240487561
|
20/03/2024
|
Satyamma
|
3646002WL040590
|
Satyamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277603
|
|
Mrs. YANGANOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
DHANWADA
|
TS-46-002-005-020/010423
(CHARLAPALLY)
|
3646002000NRG24200320240487562
|
20/03/2024
|
Sayamma
|
3646002WL040590
|
Sayamma
|
00684
|
APGV0007155
|
331
|
331
|
Processed
|
13/04/2024
|
|
2939277654
|
|
Mrs. BERI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
DHANWADA
|
TS-46-002-005-020/010424
(CHARLAPALLY)
|
3646002000NRG24200320240487563
|
20/03/2024
|
Mallamma
|
3646002WL040590
|
Mallamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277685
|
|
Mrs. Beri Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
DHANWADA
|
TS-46-002-005-020/010425
(CHARLAPALLY)
|
3646002000NRG24200320240487564
|
20/03/2024
|
Satyamma
|
3646002WL040590
|
Satyamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277658
|
|
Mrs. SANJAGARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
DHANWADA
|
TS-46-002-005-020/010431
(CHARLAPALLY)
|
3646002000NRG24200320240487565
|
20/03/2024
|
anjimma
|
3646002WL040590
|
anjimma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277700
|
|
BER ANJIMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
DHANWADA
|
TS-46-002-005-020/010435
(CHARLAPALLY)
|
3646002000NRG24200320240487566
|
20/03/2024
|
chennamma
|
3646002WL040590
|
chennamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277661
|
|
Mrs. SANJAGARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
DHANWADA
|
TS-46-002-005-020/010436
(CHARLAPALLY)
|
3646002000NRG24200320240487567
|
20/03/2024
|
Gopyamma
|
3646002WL040590
|
Gopyamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277653
|
|
Mrs. BHEEMAGARI GOPYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
DHANWADA
|
TS-46-002-005-020/010440
(CHARLAPALLY)
|
3646002000NRG24200320240487568
|
20/03/2024
|
Govindamma
|
3646002WL040590
|
Govindamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277649
|
|
Mrs. THIPPANOLLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
DHANWADA
|
TS-46-002-005-020/010444
(CHARLAPALLY)
|
3646002000NRG24200320240487569
|
20/03/2024
|
Venkatamma
|
3646002WL040590
|
Venkatamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277660
|
|
Mrs. Kuntenolla Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
DHANWADA
|
TS-46-002-005-020/010452
(CHARLAPALLY)
|
3646002000NRG24200320240487570
|
20/03/2024
|
Govindamma
|
3646002WL040590
|
Govindamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277667
|
|
Mrs. B GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
DHANWADA
|
TS-46-002-005-020/010469
(CHARLAPALLY)
|
3646002000NRG24200320240487571
|
20/03/2024
|
Balraju
|
3646002WL040590
|
Balraju
|
00684
|
APGV0007155
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939277572
|
|
Mr. KOTAKONDA BALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
DHANWADA
|
TS-46-002-005-020/010471
(CHARLAPALLY)
|
3646002000NRG24200320240487572
|
20/03/2024
|
anjamma
|
3646002WL040590
|
anjamma
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277676
|
|
Mrs. KOTAKONDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
DHANWADA
|
TS-46-002-005-020/010522
(CHARLAPALLY)
|
3646002000NRG24200320240487574
|
20/03/2024
|
Manjula
|
3646002WL040590
|
Manjula
|
00684
|
APGV0007155
|
827
|
827
|
Processed
|
13/04/2024
|
|
2939277669
|
|
Mrs. Marikenti Manjulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
DHANWADA
|
TS-46-002-005-020/10532
(CHARLAPALLY)
|
3646002000NRG24200320240487575
|
20/03/2024
|
Gope Nagamma
|
3646002WL040590
|
Gope Nagamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277618
|
|
Mrs. GOPE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
DHANWADA
|
TS-46-002-005-020/10537
(CHARLAPALLY)
|
3646002000NRG24200320240487576
|
20/03/2024
|
K Anjamma
|
3646002WL040590
|
K Anjamma
|
00684
|
APGV0007155
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939277702
|
|
Mrs. K ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
DHANWADA
|
TS-46-002-006-021/010510
(HANMANPALLE)
|
3646002006NRG24200320240486320
|
20/03/2024
|
narsamma
|
3646002WL040538
|
narsamma
|
00684
|
APGV0007155
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939277585
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
DHANWADA
|
TS-46-002-006-021/010621
(HANMANPALLE)
|
3646002006NRG24200320240486321
|
20/03/2024
|
Thirupathi reddy
|
3646002WL040538
|
Thirupathi reddy
|
00684
|
APGV0007155
|
514
|
514
|
Processed
|
13/04/2024
|
|
2939277551
|
|
Mr. KOTHAKAPU THIRUPATHIREDDY S O KOTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
DHANWADA
|
TS-46-002-007-004/010177
(GOTUR)
|
3646002000NRG24190320240485823
|
20/03/2024
|
Pedda venkataiah
|
3646002WL040511
|
Pedda venkataiah
|
00684
|
APGV0007155
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277825
|
|
PEDDA VENKATAIAH BODIGAL
|
ICICI BANK LTD(508534)
|
|
354
|
DHANWADA
|
TS-46-002-007-004/010237
(GOTUR)
|
3646002000NRG24190320240485829
|
20/03/2024
|
Jayamma
|
3646002WL040511
|
Jayamma
|
00684
|
APGV0007155
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939277827
|
|
JAYAMMA PORLA
|
ICICI BANK LTD(508534)
|
|
355
|
DHANWADA
|
TS-46-002-007-004/010370
(GOTUR)
|
3646002000NRG24190320240485836
|
20/03/2024
|
Neelamma
|
3646002WL040511
|
Neelamma
|
00684
|
APGV0007155
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2939277561
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DHANWADA
|
TS-46-002-007-004/010487
(GOTUR)
|
3646002000NRG24190320240485849
|
20/03/2024
|
Shivamma
|
3646002WL040511
|
Shivamma
|
00684
|
APGV0007155
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939277780
|
|
MUSALOLLA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193231
|
193231
|
|
|
|
|
|
|
|
|
357
|
DHANWADA
|
TS-46-002-002-002/010080
(KISTAPUR)
|
3646002000NRG24200320240487165
|
20/03/2024
|
Yellamma
|
3646002WL040586
|
Yellamma
|
00684
|
APGV0007207
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277529
|
|
Mrs. ELKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
DHANWADA
|
TS-46-002-002-002/010089
(KISTAPUR)
|
3646002000NRG24200320240487167
|
20/03/2024
|
Kondanna
|
3646002WL040586
|
Kondanna
|
00684
|
APGV0007207
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277525
|
|
Mr. ELKA KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
DHANWADA
|
TS-46-002-002-002/010129
(KISTAPUR)
|
3646002000NRG24200320240487175
|
20/03/2024
|
Chennamma
|
3646002WL040586
|
Chennamma
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277523
|
|
Mrs. S CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
DHANWADA
|
TS-46-002-002-002/010183
(KISTAPUR)
|
3646002000NRG24200320240487187
|
20/03/2024
|
kondappa
|
3646002WL040586
|
kondappa
|
00684
|
APGV0007207
|
335
|
335
|
Processed
|
13/04/2024
|
|
2939277635
|
|
Mr. BALSU KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
DHANWADA
|
TS-46-002-002-002/010237
(KISTAPUR)
|
3646002000NRG24200320240487197
|
20/03/2024
|
Govindhamma
|
3646002WL040586
|
Govindhamma
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277896
|
|
GOVINDHAMMA MYADARI
|
ICICI BANK LTD(508534)
|
|
362
|
DHANWADA
|
TS-46-002-002-002/010243
(KISTAPUR)
|
3646002000NRG24200320240487198
|
20/03/2024
|
Saroja
|
3646002WL040586
|
Saroja
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277611
|
|
Mrs. VADDE SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
DHANWADA
|
TS-46-002-002-002/010266
(KISTAPUR)
|
3646002000NRG24200320240487203
|
20/03/2024
|
Jayamma
|
3646002WL040586
|
Jayamma
|
00684
|
APGV0007207
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277564
|
|
Mrs. VALKE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
DHANWADA
|
TS-46-002-002-002/010460
(KISTAPUR)
|
3646002000NRG24200320240487232
|
20/03/2024
|
Manemma
|
3646002WL040586
|
Manemma
|
00684
|
APGV0007207
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277604
|
|
Mrs. SURAMONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
DHANWADA
|
TS-46-002-002-002/010544
(KISTAPUR)
|
3646002000NRG24200320240487240
|
20/03/2024
|
Vinodhamma
|
3646002WL040586
|
Vinodhamma
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277883
|
|
Mrs. JAJAPURAM VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
DHANWADA
|
TS-46-002-002-002/010545
(KISTAPUR)
|
3646002000NRG24200320240487241
|
20/03/2024
|
Saroja
|
3646002WL040586
|
Saroja
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277881
|
|
Mrs. JAJAPURAM SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
DHANWADA
|
TS-46-002-002-002/010694
(KISTAPUR)
|
3646002000NRG24200320240487259
|
20/03/2024
|
Chennamma
|
3646002WL040586
|
Chennamma
|
00684
|
APGV0007207
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277557
|
|
Mrs. JOGU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
DHANWADA
|
TS-46-002-002-002/010839
(KISTAPUR)
|
3646002000NRG24200320240487278
|
20/03/2024
|
Laxmamma
|
3646002WL040586
|
Laxmamma
|
00684
|
APGV0007207
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277584
|
|
Mrs. RESHAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
DHANWADA
|
TS-46-002-002-002/010857
(KISTAPUR)
|
3646002000NRG24200320240487280
|
20/03/2024
|
Nagamma
|
3646002WL040586
|
Nagamma
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277555
|
|
Mrs. NARUKULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
DHANWADA
|
TS-46-002-002-002/010857
(KISTAPUR)
|
3646002000NRG24200320240487281
|
20/03/2024
|
NARUKU SATYAIAH
|
3646002WL040586
|
NARUKU SATYAIAH
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277522
|
|
Mr. NARUKULA SATYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
DHANWADA
|
TS-46-002-002-002/010926
(KISTAPUR)
|
3646002000NRG24200320240487289
|
20/03/2024
|
mogulamma
|
3646002WL040586
|
mogulamma
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277550
|
|
Mrs. JOGU MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
DHANWADA
|
TS-46-002-002-002/010968
(KISTAPUR)
|
3646002000NRG24200320240487297
|
20/03/2024
|
masamma
|
3646002WL040586
|
masamma
|
00684
|
APGV0007207
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277528
|
|
Mrs. JAIDU MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
DHANWADA
|
TS-46-002-002-002/010984
(KISTAPUR)
|
3646002000NRG24200320240487298
|
20/03/2024
|
Nagamani
|
3646002WL040586
|
Nagamani
|
00684
|
APGV0007207
|
669
|
669
|
Processed
|
13/04/2024
|
|
2939277554
|
|
Mrs. PUDUKURA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
DHANWADA
|
TS-46-002-002-002/010993
(KISTAPUR)
|
3646002000NRG24200320240487303
|
20/03/2024
|
Manemma
|
3646002WL040586
|
Manemma
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277608
|
|
Mrs. GUNTHAPATI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
DHANWADA
|
TS-46-002-002-002/010996
(KISTAPUR)
|
3646002000NRG24200320240487304
|
20/03/2024
|
Sayamma
|
3646002WL040586
|
Sayamma
|
00684
|
APGV0007207
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277619
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
DHANWADA
|
TS-46-002-002-002/011081
(KISTAPUR)
|
3646002000NRG24200320240487316
|
20/03/2024
|
Venkatamma
|
3646002WL040586
|
Venkatamma
|
00684
|
APGV0007207
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277521
|
|
Mrs. JAIDU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
DHANWADA
|
TS-46-002-002-002/011089
(KISTAPUR)
|
3646002000NRG24200320240487317
|
20/03/2024
|
savitramma
|
3646002WL040586
|
savitramma
|
00684
|
APGV0007207
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277524
|
|
Mrs. JAIDU SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
DHANWADA
|
TS-46-002-002-002/011106
(KISTAPUR)
|
3646002000NRG24200320240487322
|
20/03/2024
|
kadapaiah
|
3646002WL040586
|
kadapaiah
|
00684
|
APGV0007207
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939277520
|
|
Mr. JAIDU KADAPANNA S O RUKKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
DHANWADA
|
TS-46-002-002-002/011242
(KISTAPUR)
|
3646002000NRG24200320240487347
|
20/03/2024
|
rajamma
|
3646002WL040586
|
rajamma
|
00684
|
APGV0007207
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277559
|
|
Mrs. B RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
DHANWADA
|
TS-46-002-002-002/011314
(KISTAPUR)
|
3646002000NRG24200320240487357
|
20/03/2024
|
balamma
|
3646002WL040586
|
balamma
|
00684
|
APGV0007207
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277526
|
|
Mrs. CHAKALI BALAMMA W O SHAMBU LINGAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
DHANWADA
|
TS-46-002-002-002/030016
(KISTAPUR)
|
3646002000NRG24200320240487369
|
20/03/2024
|
badilamma
|
3646002WL040586
|
badilamma
|
00684
|
APGV0007207
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939277607
|
|
Mrs. BADILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
DHANWADA
|
TS-46-002-002-002/11413
(KISTAPUR)
|
3646002000NRG24200320240487371
|
20/03/2024
|
Jaidu Balaswamy
|
3646002WL040586
|
Jaidu Balaswamy
|
00684
|
APGV0007207
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277686
|
|
Mr. JAIDU BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
DHANWADA
|
TS-46-002-002-002/11414
(KISTAPUR)
|
3646002000NRG24200320240487372
|
20/03/2024
|
N Mangamma
|
3646002WL040586
|
N Mangamma
|
00684
|
APGV0007207
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2939277556
|
|
Mrs. N MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
DHANWADA
|
TS-46-002-007-004/010084
(GOTUR)
|
3646002000NRG24190320240485811
|
20/03/2024
|
hanmanthu
|
3646002WL040511
|
hanmanthu
|
00684
|
APGV0007207
|
744
|
744
|
Processed
|
13/04/2024
|
|
2939277562
|
|
Mr. BINIKENI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
DHANWADA
|
TS-46-002-007-004/010110
(GOTUR)
|
3646002000NRG24190320240485819
|
20/03/2024
|
Kurma reddy
|
3646002WL040511
|
Kurma reddy
|
00684
|
APGV0007207
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277546
|
|
Mr. VANGUR KURMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
DHANWADA
|
TS-46-002-007-004/010383
(GOTUR)
|
3646002000NRG24190320240485838
|
20/03/2024
|
Yadamma
|
3646002WL040511
|
Yadamma
|
00684
|
APGV0007207
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939277542
|
|
Mrs. VOGGU YADAMMA W O RAJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
DHANWADA
|
TS-46-002-007-004/010384
(GOTUR)
|
3646002000NRG24190320240485839
|
20/03/2024
|
Anjilamma
|
3646002WL040511
|
Anjilamma
|
00684
|
APGV0007207
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939277545
|
|
Mrs. PANDI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
DHANWADA
|
TS-46-002-007-004/010384
(GOTUR)
|
3646002000NRG24190320240485840
|
20/03/2024
|
Rajamma
|
3646002WL040511
|
Rajamma
|
00684
|
APGV0007207
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277541
|
|
Mrs. PANDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
DHANWADA
|
TS-46-002-007-004/010407
(GOTUR)
|
3646002000NRG24190320240485842
|
20/03/2024
|
Anjilamma
|
3646002WL040511
|
Anjilamma
|
00684
|
APGV0007207
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277543
|
|
THANDOORU ANJILAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
390
|
DHANWADA
|
TS-46-002-007-004/010590
(GOTUR)
|
3646002000NRG24190320240485850
|
20/03/2024
|
Laxmamma
|
3646002WL040511
|
Laxmamma
|
00684
|
APGV0007207
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277586
|
|
Mrs. BURLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
DHANWADA
|
TS-46-002-007-004/010839
(GOTUR)
|
3646002000NRG24190320240485855
|
20/03/2024
|
narsingamma
|
3646002WL040511
|
narsingamma
|
00684
|
APGV0007207
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277885
|
|
Mrs. PORLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
DHANWADA
|
TS-46-002-007-004/010885
(GOTUR)
|
3646002000NRG24190320240485859
|
20/03/2024
|
peddamogulanna
|
3646002WL040511
|
peddamogulanna
|
00684
|
APGV0007207
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277897
|
|
Mr. KUNTOLLA MOGULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
DHANWADA
|
TS-46-002-007-004/010983
(GOTUR)
|
3646002000NRG24190320240485863
|
20/03/2024
|
Kavitha
|
3646002WL040511
|
Kavitha
|
00684
|
APGV0007207
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939277612
|
|
Mrs. KUMMARI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
DHANWADA
|
TS-46-002-007-004/011071
(GOTUR)
|
3646002000NRG24190320240485866
|
20/03/2024
|
Laxmamma
|
3646002WL040511
|
Laxmamma
|
00684
|
APGV0007207
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277665
|
|
Mrs. THANDOORU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
DHANWADA
|
TS-46-002-007-004/11187
(GOTUR)
|
3646002000NRG24190320240485871
|
20/03/2024
|
BODI VENKATAIAH
|
3646002WL040511
|
BODI VENKATAIAH
|
00684
|
APGV0007207
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939277652
|
|
Mr. BODI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30284
|
30284
|
|
|
|
|
|
|
|
|
396
|
DHANWADA
|
TS-46-002-002-002/010822
(KISTAPUR)
|
3646002000NRG24200320240487277
|
20/03/2024
|
anasuya
|
3646002WL040586
|
anasuya
|
00688
|
FINO0001001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277836
|
|
Valke Anusuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
397
|
DHANWADA
|
TS-46-002-002-002/011367
(KISTAPUR)
|
3646002000NRG24200320240487362
|
20/03/2024
|
Tirupatamma
|
3646002WL040586
|
Tirupatamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939277740
|
|
Mrs. LINGI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
DHANWADA
|
TS-46-002-005-020/010510
(CHARLAPALLY)
|
3646002000NRG24200320240487573
|
20/03/2024
|
Anjilamma
|
3646002WL040590
|
Anjilamma
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939277741
|
|
Mrs. G ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
DHANWADA
|
TS-46-002-007-004/010232
(GOTUR)
|
3646002000NRG24190320240485826
|
20/03/2024
|
Chandramma
|
3646002WL040511
|
Chandramma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939277739
|
|
Mrs. GOLLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306254
|
306254
|
|
|
|
|
|
|
|