|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dattirajeru
|
AP-02-017-010-014/010022
(MARADAM)
|
0202017000NRG25160520241958601
|
16/05/2024
|
Konna Siva Sankar
|
0202017WL022718
|
Konna Siva Sankar
|
00078
|
CNRB0004471
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923530
|
|
KONNA SIVA SANKAR
|
CANARA BANK(508532)
|
|
2
|
Dattirajeru
|
AP-02-017-013-018/010337
(T.BURJAVALASA)
|
0202017000NRG25160520242012434
|
16/05/2024
|
DHanalakshmI
|
0202017WL023247
|
DHanalakshmI
|
00078
|
CNRB0004471
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923526
|
|
BEJAVADA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Dattirajeru
|
AP-02-017-023-031/010108
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016808
|
16/05/2024
|
Vemkatamma
|
0202017WL023292
|
Vemkatamma
|
00078
|
CNRB0004471
|
861
|
861
|
Processed
|
22/05/2024
|
|
4222923718
|
|
GANTA VENKATAMMA
|
CANARA BANK(508532)
|
|
4
|
Dattirajeru
|
AP-02-017-026-033/010065
(VANGARA)
|
0202017000NRG25160520242021051
|
16/05/2024
|
Cina Appalanaayudu
|
0202017WL023333
|
Cina Appalanaayudu
|
00078
|
CNRB0004471
|
201
|
201
|
Processed
|
22/05/2024
|
|
4222923821
|
|
ALLU CHINNAPPALANAIDU
|
CANARA BANK(508532)
|
|
5
|
Dattirajeru
|
AP-02-017-026-033/020138
(VANGARA)
|
0202017000NRG25160520242021474
|
16/05/2024
|
BENDAPU VENKATALAKSHMI
|
0202017WL023333
|
BENDAPU VENKATALAKSHMI
|
00078
|
CNRB0004471
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923527
|
|
GENJI VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Dattirajeru
|
AP-02-017-033-041/010012
(KANNAM)
|
0202017000NRG25160520242013184
|
16/05/2024
|
SATYANNARAYANA
|
0202017WL023253
|
SATYANNARAYANA
|
00078
|
CNRB0004471
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923669
|
|
MITTIREDDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
Dattirajeru
|
AP-02-017-033-041/010063
(KANNAM)
|
0202017000NRG25160520242013229
|
16/05/2024
|
Saikumar
|
0202017WL023253
|
Saikumar
|
00078
|
CNRB0004471
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923529
|
|
SUMALA SAIKUMAR
|
CANARA BANK(508532)
|
|
8
|
Dattirajeru
|
AP-02-017-033-041/010075
(KANNAM)
|
0202017000NRG25160520242013246
|
16/05/2024
|
Suryanarayana
|
0202017WL023253
|
Suryanarayana
|
00078
|
CNRB0004471
|
209
|
209
|
Processed
|
22/05/2024
|
|
4222923528
|
|
BODDANA SURYANARAYANA
|
CANARA BANK(508532)
|
|
9
|
Dattirajeru
|
AP-02-017-033-041/010133
(KANNAM)
|
0202017000NRG25160520242013297
|
16/05/2024
|
Raamunaayudu
|
0202017WL023253
|
Raamunaayudu
|
00078
|
CNRB0004471
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923757
|
|
RAAMUNAAYUDU EWARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
10
|
Dattirajeru
|
AP-02-017-011-015/010006
(GUTCHIMI)
|
0202017000NRG25160520242013099
|
16/05/2024
|
Devi
|
0202017WL023251
|
Devi
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923869
|
|
REGANA DEVI BHOJARAJAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Dattirajeru
|
AP-02-017-011-015/010006
(GUTCHIMI)
|
0202017000NRG25160520242013098
|
16/05/2024
|
Jeepudora
|
0202017WL023251
|
Jeepudora
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923929
|
|
RAEGANA JIBIDORA BHOJARAJAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Dattirajeru
|
AP-02-017-011-015/010038
(GUTCHIMI)
|
0202017000NRG25160520242013123
|
16/05/2024
|
Paiditalli
|
0202017WL023251
|
Paiditalli
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923870
|
|
RELLA PAIDITHALLI BHOJARAJAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Dattirajeru
|
AP-02-017-011-015/010051
(GUTCHIMI)
|
0202017000NRG25160520242013143
|
16/05/2024
|
Raamulamma
|
0202017WL023251
|
Raamulamma
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923868
|
|
GOLTHI RAMULAMMA BHOJARAJAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Dattirajeru
|
AP-02-017-011-015/010052
(GUTCHIMI)
|
0202017000NRG25160520242013144
|
16/05/2024
|
Seetayya
|
0202017WL023251
|
Seetayya
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923862
|
|
RELLA SEETAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Dattirajeru
|
AP-02-017-011-015/010053
(GUTCHIMI)
|
0202017000NRG25160520242013146
|
16/05/2024
|
Taatayyalu
|
0202017WL023251
|
Taatayyalu
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923863
|
|
GOLTHI THATHAYYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Dattirajeru
|
AP-02-017-033-041/010008
(KANNAM)
|
0202017000NRG25160520242013180
|
16/05/2024
|
Gotivada Lakshmana
|
0202017WL023253
|
Gotivada Lakshmana
|
00177
|
IOBA0002483
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923311
|
|
GOTIVADA LAKSHMANA KANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Dattirajeru
|
AP-02-017-033-041/010149
(KANNAM)
|
0202017000NRG25160520242013314
|
16/05/2024
|
Paidappanaayudu
|
0202017WL023253
|
Paidappanaayudu
|
00177
|
IOBA0002483
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923844
|
|
CHUKKA PYDAPU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9054
|
9054
|
|
|
|
|
|
|
|
|
18
|
Dattirajeru
|
AP-02-017-011-015/010038
(GUTCHIMI)
|
0202017000NRG25160520242013124
|
16/05/2024
|
Sattemma
|
0202017WL023251
|
Sattemma
|
00227
|
KVBL0004803
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923531
|
|
RELLA SATTHIMMA
|
KARUR VYSA BANK(607100)
|
|
19
|
Dattirajeru
|
AP-02-017-023-031/010150
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016820
|
16/05/2024
|
Sudha
|
0202017WL023292
|
Sudha
|
00227
|
KVBL0004803
|
835
|
835
|
Processed
|
22/05/2024
|
|
4222923532
|
|
G SUDHA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
20
|
Dattirajeru
|
AP-02-017-010-014/010724
(MARADAM)
|
0202017000NRG25160520241958888
|
16/05/2024
|
Ramarao
|
0202017WL022718
|
Ramarao
|
00415
|
SBIN0000953
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222923705
|
|
MR NARU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
21
|
Dattirajeru
|
AP-02-017-001-001/010040
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005673
|
16/05/2024
|
Iswararaavu
|
0202017WL023194
|
Iswararaavu
|
00415
|
SBIN0001458
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923393
|
|
MR ESWARA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dattirajeru
|
AP-02-017-010-014/010118
(MARADAM)
|
0202017000NRG25160520241958664
|
16/05/2024
|
Raamu
|
0202017WL022718
|
Raamu
|
00415
|
SBIN0001458
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923876
|
|
MRS DAMISETTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dattirajeru
|
AP-02-017-010-014/010162
(MARADAM)
|
0202017000NRG25160520241958672
|
16/05/2024
|
Appanna
|
0202017WL022718
|
Appanna
|
00415
|
SBIN0001458
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923937
|
|
MR SURABATTULA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dattirajeru
|
AP-02-017-010-014/010214
(MARADAM)
|
0202017000NRG25160520241958696
|
16/05/2024
|
Paramnayudu
|
0202017WL022718
|
Paramnayudu
|
00415
|
SBIN0001458
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923940
|
|
KARRI PARANNAIDU
|
CANARA BANK(508532)
|
|
25
|
Dattirajeru
|
AP-02-017-010-014/010387
(MARADAM)
|
0202017000NRG25160520241958760
|
16/05/2024
|
Chinnammi
|
0202017WL022718
|
Chinnammi
|
00415
|
SBIN0001458
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923798
|
|
MS MAMIDI CHINNAMMI LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dattirajeru
|
AP-02-017-010-014/010472
(MARADAM)
|
0202017000NRG25160520241958800
|
16/05/2024
|
barathi
|
0202017WL022718
|
barathi
|
00415
|
SBIN0001458
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923777
|
|
MS NARU BHARATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dattirajeru
|
AP-02-017-010-014/010710
(MARADAM)
|
0202017000NRG25160520241958877
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00415
|
SBIN0001458
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923776
|
|
MRS YARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dattirajeru
|
AP-02-017-010-014/010733
(MARADAM)
|
0202017000NRG25160520241958897
|
16/05/2024
|
Ravanamma
|
0202017WL022718
|
Ravanamma
|
00415
|
SBIN0001458
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923554
|
|
Mrs ADHAPAKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Dattirajeru
|
AP-02-017-010-014/10901
(MARADAM)
|
0202017000NRG25160520241958916
|
16/05/2024
|
Nidrabingi Ramarao
|
0202017WL022718
|
Nidrabingi Ramarao
|
00415
|
SBIN0001458
|
410
|
410
|
Processed
|
22/05/2024
|
|
4222923931
|
|
MR NIDRABINGI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dattirajeru
|
AP-02-017-011-015/010036
(GUTCHIMI)
|
0202017000NRG25160520242013120
|
16/05/2024
|
Raamulappadu
|
0202017WL023251
|
Raamulappadu
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923865
|
|
MR RELLA RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dattirajeru
|
AP-02-017-011-015/010040
(GUTCHIMI)
|
0202017000NRG25160520242013128
|
16/05/2024
|
Chilakamma
|
0202017WL023251
|
Chilakamma
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923864
|
|
MRS RELLA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dattirajeru
|
AP-02-017-011-015/010082
(GUTCHIMI)
|
0202017000NRG25160520242013162
|
16/05/2024
|
RamaLakshmi
|
0202017WL023251
|
RamaLakshmi
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923866
|
|
MRS MUDIMANCHI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dattirajeru
|
AP-02-017-011-015/10287
(GUTCHIMI)
|
0202017000NRG25160520242013172
|
16/05/2024
|
RELLA SURYAKUMARI
|
0202017WL023251
|
RELLA SURYAKUMARI
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923915
|
|
Rella Suryakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Dattirajeru
|
AP-02-017-013-018/010051
(T.BURJAVALASA)
|
0202017000NRG25160520242012350
|
16/05/2024
|
RAMU
|
0202017WL023247
|
RAMU
|
00415
|
SBIN0001458
|
486
|
486
|
Processed
|
22/05/2024
|
|
4222923887
|
|
MR RUKANANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dattirajeru
|
AP-02-017-013-018/010066
(T.BURJAVALASA)
|
0202017000NRG25160520242012356
|
16/05/2024
|
Tulasi
|
0202017WL023247
|
Tulasi
|
00415
|
SBIN0001458
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923380
|
|
SAMIREDDI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dattirajeru
|
AP-02-017-013-018/010133
(T.BURJAVALASA)
|
0202017000NRG25160520242012383
|
16/05/2024
|
UgamdaR
|
0202017WL023247
|
UgamdaR
|
00415
|
SBIN0001458
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923336
|
|
MR RUNKANA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dattirajeru
|
AP-02-017-013-018/010183
(T.BURJAVALASA)
|
0202017000NRG25160520242014092
|
16/05/2024
|
Varahaalu
|
0202017WL023261
|
Varahaalu
|
00415
|
SBIN0001458
|
727
|
727
|
Processed
|
22/05/2024
|
|
4222923332
|
|
MS MISALA VARALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dattirajeru
|
AP-02-017-013-018/010260
(T.BURJAVALASA)
|
0202017000NRG25160520242014120
|
16/05/2024
|
Lakshmi
|
0202017WL023261
|
Lakshmi
|
00415
|
SBIN0001458
|
969
|
969
|
Processed
|
22/05/2024
|
|
4222923335
|
|
LAKSHMI ARASAADA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dattirajeru
|
AP-02-017-013-018/010351
(T.BURJAVALASA)
|
0202017000NRG25160520242012438
|
16/05/2024
|
Mahesh
|
0202017WL023247
|
Mahesh
|
00415
|
SBIN0001458
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923828
|
|
MAHESH RUKANAANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dattirajeru
|
AP-02-017-013-018/010393
(T.BURJAVALASA)
|
0202017000NRG25160520242012453
|
16/05/2024
|
Paiditalli
|
0202017WL023247
|
Paiditalli
|
00415
|
SBIN0001458
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923333
|
|
Tadela Pyditalli
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dattirajeru
|
AP-02-017-013-018/010442
(T.BURJAVALASA)
|
0202017000NRG25160520242014196
|
16/05/2024
|
Satyavati
|
0202017WL023261
|
Satyavati
|
00415
|
SBIN0001458
|
969
|
969
|
Processed
|
22/05/2024
|
|
4222923313
|
|
MRS MANTHRI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dattirajeru
|
AP-02-017-023-031/010004
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016764
|
16/05/2024
|
Paarvati
|
0202017WL023292
|
Paarvati
|
00415
|
SBIN0001458
|
835
|
835
|
Processed
|
22/05/2024
|
|
4222923775
|
|
MRS BAGGA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dattirajeru
|
AP-02-017-023-031/010028
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016775
|
16/05/2024
|
Vemkatanaarayana
|
0202017WL023292
|
Vemkatanaarayana
|
00415
|
SBIN0001458
|
861
|
861
|
Processed
|
22/05/2024
|
|
4222923772
|
|
VENKATANARAYANA BODDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dattirajeru
|
AP-02-017-023-031/010069
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016789
|
16/05/2024
|
Mahesh
|
0202017WL023292
|
Mahesh
|
00415
|
SBIN0001458
|
861
|
861
|
Processed
|
22/05/2024
|
|
4222923882
|
|
MR MAHESH PATNANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dattirajeru
|
AP-02-017-023-031/010081
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016794
|
16/05/2024
|
Satyavati
|
0202017WL023292
|
Satyavati
|
00415
|
SBIN0001458
|
861
|
861
|
Processed
|
22/05/2024
|
|
4222923774
|
|
MRS PATNANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dattirajeru
|
AP-02-017-023-031/010164
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016826
|
16/05/2024
|
Baagyalakshimi
|
0202017WL023292
|
Baagyalakshimi
|
00415
|
SBIN0001458
|
516
|
516
|
Processed
|
22/05/2024
|
|
4222923796
|
|
MRS KOLLI BABY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dattirajeru
|
AP-02-017-026-033/010065
(VANGARA)
|
0202017000NRG25160520242021052
|
16/05/2024
|
Komda
|
0202017WL023333
|
Komda
|
00415
|
SBIN0001458
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222923819
|
|
MRS ALLU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dattirajeru
|
AP-02-017-026-033/010117
(VANGARA)
|
0202017000NRG25160520242021092
|
16/05/2024
|
SAMIREDDY NAGAMANI
|
0202017WL023333
|
SAMIREDDY NAGAMANI
|
00415
|
SBIN0001458
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923957
|
|
MISS NAGAMANI SAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dattirajeru
|
AP-02-017-026-033/010235
(VANGARA)
|
0202017000NRG25160520242021229
|
16/05/2024
|
Raamu
|
0202017WL023333
|
Raamu
|
00415
|
SBIN0001458
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923820
|
|
Mr MAMIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Dattirajeru
|
AP-02-017-026-033/010407
(VANGARA)
|
0202017000NRG25160520242021340
|
16/05/2024
|
EarakammA
|
0202017WL023333
|
EarakammA
|
00415
|
SBIN0001458
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222923894
|
|
MRS YARAKAMMA MERAPULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dattirajeru
|
AP-02-017-026-033/010452
(VANGARA)
|
0202017000NRG25160520242021365
|
16/05/2024
|
KALYANI
|
0202017WL023333
|
KALYANI
|
00415
|
SBIN0001458
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923946
|
|
MRS RANDHI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dattirajeru
|
AP-02-017-026-033/020145
(VANGARA)
|
0202017000NRG25160520242021484
|
16/05/2024
|
Simhaacalam
|
0202017WL023333
|
Simhaacalam
|
00415
|
SBIN0001458
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923773
|
|
Mrs KOLLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Dattirajeru
|
AP-02-017-026-033/020282
(VANGARA)
|
0202017000NRG25160520242021564
|
16/05/2024
|
kumari
|
0202017WL023333
|
kumari
|
00415
|
SBIN0001458
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923778
|
|
Mrs KOLLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Dattirajeru
|
AP-02-017-033-041/010006
(KANNAM)
|
0202017000NRG25160520242013177
|
16/05/2024
|
Appalaraamu
|
0202017WL023253
|
Appalaraamu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923668
|
|
APPALARAAMU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dattirajeru
|
AP-02-017-033-041/010009
(KANNAM)
|
0202017000NRG25160520242013181
|
16/05/2024
|
RAMAKRISHNAMNAIDU
|
0202017WL023253
|
RAMAKRISHNAMNAIDU
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923665
|
|
MR CHUKKA RAMA KRISHNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dattirajeru
|
AP-02-017-033-041/010018
(KANNAM)
|
0202017000NRG25160520242013189
|
16/05/2024
|
Baaskararaavu
|
0202017WL023253
|
Baaskararaavu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923912
|
|
MR CHALUMURI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dattirajeru
|
AP-02-017-033-041/010020
(KANNAM)
|
0202017000NRG25160520242013192
|
16/05/2024
|
Gamgunaayudu
|
0202017WL023253
|
Gamgunaayudu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923769
|
|
MR PACHILLA GANGADHARRAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dattirajeru
|
AP-02-017-033-041/010020
(KANNAM)
|
0202017000NRG25160520242013191
|
16/05/2024
|
Naaraayanamma
|
0202017WL023253
|
Naaraayanamma
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923686
|
|
MRS PACHILA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dattirajeru
|
AP-02-017-033-041/010026
(KANNAM)
|
0202017000NRG25160520242013198
|
16/05/2024
|
Raamunaayudu
|
0202017WL023253
|
Raamunaayudu
|
00415
|
SBIN0001458
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923687
|
|
MR CHALUMURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dattirajeru
|
AP-02-017-033-041/010035
(KANNAM)
|
0202017000NRG25160520242013207
|
16/05/2024
|
Raamalakshmi
|
0202017WL023253
|
Raamalakshmi
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923297
|
|
MRS RAMA LAKSHMI CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dattirajeru
|
AP-02-017-033-041/010061
(KANNAM)
|
0202017000NRG25160520242013227
|
16/05/2024
|
Suramma
|
0202017WL023253
|
Suramma
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923296
|
|
SURAMMA PAACHILA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dattirajeru
|
AP-02-017-033-041/010064
(KANNAM)
|
0202017000NRG25160520242013230
|
16/05/2024
|
Gouriswararavu
|
0202017WL023253
|
Gouriswararavu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923766
|
|
MR CHUKKA GOURESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dattirajeru
|
AP-02-017-033-041/010069
(KANNAM)
|
0202017000NRG25160520242013237
|
16/05/2024
|
Gowrayya
|
0202017WL023253
|
Gowrayya
|
00415
|
SBIN0001458
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923896
|
|
MR BANKAPALLI GOWRAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dattirajeru
|
AP-02-017-033-041/010089
(KANNAM)
|
0202017000NRG25160520242013259
|
16/05/2024
|
Appalanaayudu
|
0202017WL023253
|
Appalanaayudu
|
00415
|
SBIN0001458
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923771
|
|
MR YAVARNA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dattirajeru
|
AP-02-017-033-041/010089
(KANNAM)
|
0202017000NRG25160520242013260
|
16/05/2024
|
Paiditalli
|
0202017WL023253
|
Paiditalli
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923688
|
|
PAIDITALLI EVARNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dattirajeru
|
AP-02-017-033-041/010128
(KANNAM)
|
0202017000NRG25160520242013292
|
16/05/2024
|
Satyannaaraayana
|
0202017WL023253
|
Satyannaaraayana
|
00415
|
SBIN0001458
|
419
|
419
|
Processed
|
22/05/2024
|
|
4222923900
|
|
MR KOTA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dattirajeru
|
AP-02-017-033-041/010131
(KANNAM)
|
0202017000NRG25160520242013296
|
16/05/2024
|
Chinnayya
|
0202017WL023253
|
Chinnayya
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923299
|
|
CHINNA CHALLA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dattirajeru
|
AP-02-017-033-041/010140
(KANNAM)
|
0202017000NRG25160520242013303
|
16/05/2024
|
Kannamma
|
0202017WL023253
|
Kannamma
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923701
|
|
MRS KANNAMMA TALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dattirajeru
|
AP-02-017-033-041/010141
(KANNAM)
|
0202017000NRG25160520242013304
|
16/05/2024
|
Sreeraamulu
|
0202017WL023253
|
Sreeraamulu
|
00415
|
SBIN0001458
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923767
|
|
SRIRAAMULU BEVARA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dattirajeru
|
AP-02-017-033-041/010148
(KANNAM)
|
0202017000NRG25160520242013312
|
16/05/2024
|
Avugaddi Satyam
|
0202017WL023253
|
Avugaddi Satyam
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923334
|
|
SATYAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dattirajeru
|
AP-02-017-033-041/010155
(KANNAM)
|
0202017000NRG25160520242013318
|
16/05/2024
|
Paidiraaju
|
0202017WL023253
|
Paidiraaju
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923715
|
|
PAIDIRAAJU PEMTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dattirajeru
|
AP-02-017-033-041/010155
(KANNAM)
|
0202017000NRG25160520242013319
|
16/05/2024
|
Sraavani
|
0202017WL023253
|
Sraavani
|
00415
|
SBIN0001458
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923785
|
|
SRAAVANI PEMTA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dattirajeru
|
AP-02-017-033-041/010157
(KANNAM)
|
0202017000NRG25160520242013321
|
16/05/2024
|
Krushnamurtinaayudu
|
0202017WL023253
|
Krushnamurtinaayudu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923330
|
|
MR CHALUMURI KRISHNA MURTHY NAIDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dattirajeru
|
AP-02-017-033-041/010158
(KANNAM)
|
0202017000NRG25160520242013322
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923337
|
|
REVALLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dattirajeru
|
AP-02-017-033-041/010175
(KANNAM)
|
0202017000NRG25160520242013333
|
16/05/2024
|
Sanyasamma
|
0202017WL023253
|
Sanyasamma
|
00415
|
SBIN0001458
|
419
|
419
|
Processed
|
22/05/2024
|
|
4222923329
|
|
SANYASAMMA GOGADA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dattirajeru
|
AP-02-017-033-041/010196
(KANNAM)
|
0202017000NRG25160520242013337
|
16/05/2024
|
Simhaacalam
|
0202017WL023253
|
Simhaacalam
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923765
|
|
SIMHACALAM CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dattirajeru
|
AP-02-017-033-041/010202
(KANNAM)
|
0202017000NRG25160520242013338
|
16/05/2024
|
Bamgaarinaayudu
|
0202017WL023253
|
Bamgaarinaayudu
|
00415
|
SBIN0001458
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923889
|
|
BANGARINAIDU KOTA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dattirajeru
|
AP-02-017-033-041/010204
(KANNAM)
|
0202017000NRG25160520242013342
|
16/05/2024
|
Paapinaayudu
|
0202017WL023253
|
Paapinaayudu
|
00415
|
SBIN0001458
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923755
|
|
PAPINAIDU CUKKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Dattirajeru
|
AP-02-017-033-041/010211
(KANNAM)
|
0202017000NRG25160520242013345
|
16/05/2024
|
Devudamma
|
0202017WL023253
|
Devudamma
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923298
|
|
DEVUDAMMA CHALLA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dattirajeru
|
AP-02-017-033-041/010232
(KANNAM)
|
0202017000NRG25160520242013352
|
16/05/2024
|
Iswararaavu
|
0202017WL023253
|
Iswararaavu
|
00415
|
SBIN0001458
|
209
|
209
|
Processed
|
22/05/2024
|
|
4222923964
|
|
GOGADA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dattirajeru
|
AP-02-017-033-041/010232
(KANNAM)
|
0202017000NRG25160520242013353
|
16/05/2024
|
Kameswari
|
0202017WL023253
|
Kameswari
|
00415
|
SBIN0001458
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923963
|
|
MRS GOGADA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dattirajeru
|
AP-02-017-033-041/010237
(KANNAM)
|
0202017000NRG25160520242013359
|
16/05/2024
|
lavanya
|
0202017WL023253
|
lavanya
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923300
|
|
LAVANYA PAACHILA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dattirajeru
|
AP-02-017-033-041/010237
(KANNAM)
|
0202017000NRG25160520242013358
|
16/05/2024
|
Pentamnaidu
|
0202017WL023253
|
Pentamnaidu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923768
|
|
MR PACHALA PENTAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dattirajeru
|
AP-02-017-033-041/010238
(KANNAM)
|
0202017000NRG25160520242013360
|
16/05/2024
|
Adinarayana
|
0202017WL023253
|
Adinarayana
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923756
|
|
MR PACHILA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dattirajeru
|
AP-02-017-033-041/010238
(KANNAM)
|
0202017000NRG25160520242013361
|
16/05/2024
|
Parvati
|
0202017WL023253
|
Parvati
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923666
|
|
PACHILA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Dattirajeru
|
AP-02-017-033-041/010240
(KANNAM)
|
0202017000NRG25160520242013363
|
16/05/2024
|
goureswara rao
|
0202017WL023253
|
goureswara rao
|
00415
|
SBIN0001458
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923368
|
|
MR GOGADA GOWRISH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dattirajeru
|
AP-02-017-033-041/010241
(KANNAM)
|
0202017000NRG25160520242013365
|
16/05/2024
|
Eswaramma
|
0202017WL023253
|
Eswaramma
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923667
|
|
MITTIREDDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dattirajeru
|
AP-02-017-033-041/010241
(KANNAM)
|
0202017000NRG25160520242013364
|
16/05/2024
|
goureswarao
|
0202017WL023253
|
goureswarao
|
00415
|
SBIN0001458
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923770
|
|
MR MITTIREDDI GOWRIESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63554
|
63554
|
|
|
|
|
|
|
|
|
89
|
Dattirajeru
|
AP-02-017-026-033/020279
(VANGARA)
|
0202017000NRG25160520242021561
|
16/05/2024
|
UMAMAHESWARARAO
|
0202017WL023333
|
UMAMAHESWARARAO
|
00415
|
SBIN0003254
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222923881
|
|
MR RANDI UMA MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
90
|
Dattirajeru
|
AP-02-017-001-001/010066
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005691
|
16/05/2024
|
POlamma
|
0202017WL023194
|
POlamma
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923871
|
|
Mrs TANDROTU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Dattirajeru
|
AP-02-017-001-001/010088
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005705
|
16/05/2024
|
Demudamma
|
0202017WL023194
|
Demudamma
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923795
|
|
GEDELA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dattirajeru
|
AP-02-017-001-001/010164
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005762
|
16/05/2024
|
Bamgaaranaayudu
|
0202017WL023194
|
Bamgaaranaayudu
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923925
|
|
Mr BANGARU NAIDU JAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Dattirajeru
|
AP-02-017-001-001/010271
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005789
|
16/05/2024
|
Appalanaayudu
|
0202017WL023194
|
Appalanaayudu
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923794
|
|
MR GEDELA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dattirajeru
|
AP-02-017-001-001/010271
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005790
|
16/05/2024
|
Satyavati
|
0202017WL023194
|
Satyavati
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923797
|
|
MRS GEDELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dattirajeru
|
AP-02-017-001-001/010300
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005797
|
16/05/2024
|
Sreenivaasaraavu
|
0202017WL023194
|
Sreenivaasaraavu
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923913
|
|
Mrs SRINIVASARA0 GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Dattirajeru
|
AP-02-017-001-001/010317
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005805
|
16/05/2024
|
Chellimunaidu
|
0202017WL023194
|
Chellimunaidu
|
00415
|
SBIN0011111
|
763
|
763
|
Processed
|
22/05/2024
|
|
4222923394
|
|
MADIREDDI CHELLEM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dattirajeru
|
AP-02-017-001-001/010378
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005822
|
16/05/2024
|
Raadha
|
0202017WL023194
|
Raadha
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923331
|
|
GEDDELA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dattirajeru
|
AP-02-017-001-001/010403
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005831
|
16/05/2024
|
sateesh
|
0202017WL023194
|
sateesh
|
00415
|
SBIN0011111
|
763
|
763
|
Processed
|
22/05/2024
|
|
4222923851
|
|
MR GANDI SATISH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dattirajeru
|
AP-02-017-001-001/010515
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005856
|
16/05/2024
|
appalanaidu
|
0202017WL023194
|
appalanaidu
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923850
|
|
GEDELA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Dattirajeru
|
AP-02-017-010-014/010012
(MARADAM)
|
0202017000NRG25160520241958593
|
16/05/2024
|
Gunt Eswararaol
|
0202017WL022718
|
Gunt Eswararaol
|
00415
|
SBIN0011111
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222923930
|
|
EESWARARAAVU GUMTA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Dattirajeru
|
AP-02-017-010-014/010556
(MARADAM)
|
0202017000NRG25160520241958833
|
16/05/2024
|
Paarvati
|
0202017WL022718
|
Paarvati
|
00415
|
SBIN0011111
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923960
|
|
Mrs VANAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Dattirajeru
|
AP-02-017-010-014/010570
(MARADAM)
|
0202017000NRG25160520241958835
|
16/05/2024
|
Vemkatalakshmi
|
0202017WL022718
|
Vemkatalakshmi
|
00415
|
SBIN0011111
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923302
|
|
Mrs MASABATTULA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
103
|
Dattirajeru
|
AP-02-017-001-001/010088
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005704
|
16/05/2024
|
Kuriminaayudu
|
0202017WL023194
|
Kuriminaayudu
|
00415
|
SBIN0021288
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923544
|
|
KURIMINAAYUDU GEDELA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Dattirajeru
|
AP-02-017-010-014/010663
(MARADAM)
|
0202017000NRG25160520241958871
|
16/05/2024
|
Adinarayana
|
0202017WL022718
|
Adinarayana
|
00415
|
SBIN0021288
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923938
|
|
MR YEDLA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dattirajeru
|
AP-02-017-010-014/010692
(MARADAM)
|
0202017000NRG25160520241958874
|
16/05/2024
|
Krishanamma
|
0202017WL022718
|
Krishanamma
|
00415
|
SBIN0021288
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923895
|
|
Mrs RETTANGI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Dattirajeru
|
AP-02-017-010-014/010743
(MARADAM)
|
0202017000NRG25160520241958904
|
16/05/2024
|
Murali
|
0202017WL022718
|
Murali
|
00415
|
SBIN0021288
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222923547
|
|
MR POTHALA MURALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dattirajeru
|
AP-02-017-010-014/010764
(MARADAM)
|
0202017000NRG25160520241958909
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00415
|
SBIN0021288
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923901
|
|
MAMIDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Dattirajeru
|
AP-02-017-011-015/010028
(GUTCHIMI)
|
0202017000NRG25160520242013111
|
16/05/2024
|
Raamakrishna
|
0202017WL023251
|
Raamakrishna
|
00415
|
SBIN0021288
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923555
|
|
MR RELLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dattirajeru
|
AP-02-017-011-015/010030
(GUTCHIMI)
|
0202017000NRG25160520242013114
|
16/05/2024
|
Raamulamma
|
0202017WL023251
|
Raamulamma
|
00415
|
SBIN0021288
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4222923557
|
|
Mrs RAMULAMMA MUDIMUNCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Dattirajeru
|
AP-02-017-023-031/010004
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016763
|
16/05/2024
|
Simhaacalam
|
0202017WL023292
|
Simhaacalam
|
00415
|
SBIN0021288
|
835
|
835
|
Processed
|
22/05/2024
|
|
4222923549
|
|
MR BAGGA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dattirajeru
|
AP-02-017-023-031/010191
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016839
|
16/05/2024
|
venkatamma
|
0202017WL023292
|
venkatamma
|
00415
|
SBIN0021288
|
835
|
835
|
Processed
|
22/05/2024
|
|
4222923543
|
|
MRS GANDRETI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dattirajeru
|
AP-02-017-026-033/010234
(VANGARA)
|
0202017000NRG25160520242021227
|
16/05/2024
|
Naaraayanaraavu
|
0202017WL023333
|
Naaraayanaraavu
|
00415
|
SBIN0021288
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923556
|
|
MR MAMIDI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dattirajeru
|
AP-02-017-026-033/010234
(VANGARA)
|
0202017000NRG25160520242021228
|
16/05/2024
|
Rohini
|
0202017WL023333
|
Rohini
|
00415
|
SBIN0021288
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923542
|
|
ROHINI MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Dattirajeru
|
AP-02-017-033-041/010021
(KANNAM)
|
0202017000NRG25160520242013193
|
16/05/2024
|
Demudu
|
0202017WL023253
|
Demudu
|
00415
|
SBIN0021288
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923545
|
|
CHUKKA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dattirajeru
|
AP-02-017-033-041/010115
(KANNAM)
|
0202017000NRG25160520242013279
|
16/05/2024
|
Komda
|
0202017WL023253
|
Komda
|
00415
|
SBIN0021288
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923558
|
|
MR CHUKKA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dattirajeru
|
AP-02-017-033-041/010127
(KANNAM)
|
0202017000NRG25160520242013290
|
16/05/2024
|
Saayi
|
0202017WL023253
|
Saayi
|
00415
|
SBIN0021288
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923552
|
|
MRS SAI KOTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dattirajeru
|
AP-02-017-033-041/010135
(KANNAM)
|
0202017000NRG25160520242013301
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00415
|
SBIN0021288
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923548
|
|
MRS KELLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dattirajeru
|
AP-02-017-033-041/010146
(KANNAM)
|
0202017000NRG25160520242013311
|
16/05/2024
|
Kanakam
|
0202017WL023253
|
Kanakam
|
00415
|
SBIN0021288
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923546
|
|
KANAKAM CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Dattirajeru
|
AP-02-017-033-041/010164
(KANNAM)
|
0202017000NRG25160520242013326
|
16/05/2024
|
Govimdamma
|
0202017WL023253
|
Govimdamma
|
00415
|
SBIN0021288
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923553
|
|
SANGAREDDI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dattirajeru
|
AP-02-017-033-041/010203
(KANNAM)
|
0202017000NRG25160520242013340
|
16/05/2024
|
Raamu
|
0202017WL023253
|
Raamu
|
00415
|
SBIN0021288
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923550
|
|
MR PATNANA RAMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dattirajeru
|
AP-02-017-033-041/10278
(KANNAM)
|
0202017000NRG25160520242013385
|
16/05/2024
|
yamini
|
0202017WL023253
|
yamini
|
00415
|
SBIN0021288
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923551
|
|
MISS BOBBILI YAMINI BOBBILI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20602
|
20602
|
|
|
|
|
|
|
|
|
122
|
Dattirajeru
|
AP-02-017-033-041/010005
(KANNAM)
|
0202017000NRG25160520242013176
|
16/05/2024
|
Naaraayana
|
0202017WL023253
|
Naaraayana
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923644
|
|
NARAYANA CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Dattirajeru
|
AP-02-017-033-041/010011
(KANNAM)
|
0202017000NRG25160520242013182
|
16/05/2024
|
Raamaswaami
|
0202017WL023253
|
Raamaswaami
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923712
|
|
RAAMASWAAMI PARIGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Dattirajeru
|
AP-02-017-033-041/010011
(KANNAM)
|
0202017000NRG25160520242013183
|
16/05/2024
|
Todu
|
0202017WL023253
|
Todu
|
00468
|
UBIN0806650
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923697
|
|
TOUDU PARIGI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dattirajeru
|
AP-02-017-033-041/010013
(KANNAM)
|
0202017000NRG25160520242013186
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923323
|
|
CHUKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dattirajeru
|
AP-02-017-033-041/010013
(KANNAM)
|
0202017000NRG25160520242013185
|
16/05/2024
|
Vaasudevaraavu
|
0202017WL023253
|
Vaasudevaraavu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923760
|
|
VAASUDEVARAAVU CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dattirajeru
|
AP-02-017-033-041/010016
(KANNAM)
|
0202017000NRG25160520242013187
|
16/05/2024
|
Chamdramma
|
0202017WL023253
|
Chamdramma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923317
|
|
MS BALJIREDDY CHANDRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dattirajeru
|
AP-02-017-033-041/010017
(KANNAM)
|
0202017000NRG25160520242013188
|
16/05/2024
|
Simhachalam
|
0202017WL023253
|
Simhachalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923364
|
|
BALDHIREDDY SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Dattirajeru
|
AP-02-017-033-041/010019
(KANNAM)
|
0202017000NRG25160520242013190
|
16/05/2024
|
paiditalli
|
0202017WL023253
|
paiditalli
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923725
|
|
KOTA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Dattirajeru
|
AP-02-017-033-041/010021
(KANNAM)
|
0202017000NRG25160520242013194
|
16/05/2024
|
Vemkatalakshmi
|
0202017WL023253
|
Vemkatalakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923675
|
|
CHUKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Dattirajeru
|
AP-02-017-033-041/010023
(KANNAM)
|
0202017000NRG25160520242013195
|
16/05/2024
|
Dasetti Raamu
|
0202017WL023253
|
Dasetti Raamu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923659
|
|
DASETTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dattirajeru
|
AP-02-017-033-041/010024
(KANNAM)
|
0202017000NRG25160520242013196
|
16/05/2024
|
Kottamma
|
0202017WL023253
|
Kottamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923690
|
|
KOTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Dattirajeru
|
AP-02-017-033-041/010025
(KANNAM)
|
0202017000NRG25160520242013197
|
16/05/2024
|
CHIna RaamayyA
|
0202017WL023253
|
CHIna RaamayyA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923691
|
|
PENTA RAMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Dattirajeru
|
AP-02-017-033-041/010026
(KANNAM)
|
0202017000NRG25160520242013199
|
16/05/2024
|
Komdamma
|
0202017WL023253
|
Komdamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923681
|
|
CHALUMURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Dattirajeru
|
AP-02-017-033-041/010030
(KANNAM)
|
0202017000NRG25160520242013203
|
16/05/2024
|
APPanNA Uraf BeebI
|
0202017WL023253
|
APPanNA Uraf BeebI
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923316
|
|
PITHAPURAM BIBI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dattirajeru
|
AP-02-017-033-041/010030
(KANNAM)
|
0202017000NRG25160520242013202
|
16/05/2024
|
Pirusaaheb
|
0202017WL023253
|
Pirusaaheb
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923717
|
|
PITHAPURAM PEERSAHEB
|
UNION BANK OF INDIA(508500)
|
|
137
|
Dattirajeru
|
AP-02-017-033-041/010031
(KANNAM)
|
0202017000NRG25160520242013204
|
16/05/2024
|
Sumdararaavu
|
0202017WL023253
|
Sumdararaavu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923642
|
|
VANAPALLI SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dattirajeru
|
AP-02-017-033-041/010031
(KANNAM)
|
0202017000NRG25160520242013205
|
16/05/2024
|
Vanapalli Paidiraaju
|
0202017WL023253
|
Vanapalli Paidiraaju
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923643
|
|
VANAPALLI PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dattirajeru
|
AP-02-017-033-041/010033
(KANNAM)
|
0202017000NRG25160520242013206
|
16/05/2024
|
Ramanamma
|
0202017WL023253
|
Ramanamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923652
|
|
VEMPADAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Dattirajeru
|
AP-02-017-033-041/010036
(KANNAM)
|
0202017000NRG25160520242013208
|
16/05/2024
|
Gouri
|
0202017WL023253
|
Gouri
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923646
|
|
GOURI KOTA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Dattirajeru
|
AP-02-017-033-041/010038
(KANNAM)
|
0202017000NRG25160520242013209
|
16/05/2024
|
Raamu
|
0202017WL023253
|
Raamu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923660
|
|
VANAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Dattirajeru
|
AP-02-017-033-041/010039
(KANNAM)
|
0202017000NRG25160520242013210
|
16/05/2024
|
Chinna
|
0202017WL023253
|
Chinna
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923653
|
|
GOGADA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Dattirajeru
|
AP-02-017-033-041/010042
(KANNAM)
|
0202017000NRG25160520242013211
|
16/05/2024
|
Simhaachalam
|
0202017WL023253
|
Simhaachalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923647
|
|
SIMHACHALAMBOMDAPALLI GOGADA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dattirajeru
|
AP-02-017-033-041/010043
(KANNAM)
|
0202017000NRG25160520242013212
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923689
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Dattirajeru
|
AP-02-017-033-041/010048
(KANNAM)
|
0202017000NRG25160520242013214
|
16/05/2024
|
Simhaachalam
|
0202017WL023253
|
Simhaachalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923699
|
|
PENTA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Dattirajeru
|
AP-02-017-033-041/010049
(KANNAM)
|
0202017000NRG25160520242013216
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923309
|
|
GOTYADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Dattirajeru
|
AP-02-017-033-041/010049
(KANNAM)
|
0202017000NRG25160520242013215
|
16/05/2024
|
Paiditalli
|
0202017WL023253
|
Paiditalli
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923839
|
|
GOTYADA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Dattirajeru
|
AP-02-017-033-041/010051
(KANNAM)
|
0202017000NRG25160520242013217
|
16/05/2024
|
Simhaachalam
|
0202017WL023253
|
Simhaachalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923703
|
|
GOTYADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dattirajeru
|
AP-02-017-033-041/010053
(KANNAM)
|
0202017000NRG25160520242013218
|
16/05/2024
|
Raamulamma
|
0202017WL023253
|
Raamulamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923694
|
|
RAAMULAMMA DIVAKAALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dattirajeru
|
AP-02-017-033-041/010054
(KANNAM)
|
0202017000NRG25160520242013219
|
16/05/2024
|
Toudu
|
0202017WL023253
|
Toudu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923737
|
|
CHUKKA THOUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Dattirajeru
|
AP-02-017-033-041/010057
(KANNAM)
|
0202017000NRG25160520242013222
|
16/05/2024
|
Vemkatalakshmi
|
0202017WL023253
|
Vemkatalakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923648
|
|
VENKATALAKSHMI PAARAADI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Dattirajeru
|
AP-02-017-033-041/010058
(KANNAM)
|
0202017000NRG25160520242013224
|
16/05/2024
|
Chinna
|
0202017WL023253
|
Chinna
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923678
|
|
GOGADA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dattirajeru
|
AP-02-017-033-041/010058
(KANNAM)
|
0202017000NRG25160520242013223
|
16/05/2024
|
Parasaraam
|
0202017WL023253
|
Parasaraam
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923684
|
|
GOGADA PARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Dattirajeru
|
AP-02-017-033-041/010059
(KANNAM)
|
0202017000NRG25160520242013225
|
16/05/2024
|
Lakshmamma
|
0202017WL023253
|
Lakshmamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923698
|
|
LAKSHMAMMA PEMTA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dattirajeru
|
AP-02-017-033-041/010060
(KANNAM)
|
0202017000NRG25160520242013226
|
16/05/2024
|
Paiditalli
|
0202017WL023253
|
Paiditalli
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923788
|
|
BODDANA PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Dattirajeru
|
AP-02-017-033-041/010063
(KANNAM)
|
0202017000NRG25160520242013228
|
16/05/2024
|
Satyawati
|
0202017WL023253
|
Satyawati
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923752
|
|
SAMULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Dattirajeru
|
AP-02-017-033-041/010064
(KANNAM)
|
0202017000NRG25160520242013231
|
16/05/2024
|
Paiditallamma
|
0202017WL023253
|
Paiditallamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923734
|
|
CHUKKA PAIDITHALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Dattirajeru
|
AP-02-017-033-041/010065
(KANNAM)
|
0202017000NRG25160520242013232
|
16/05/2024
|
Raamulamma
|
0202017WL023253
|
Raamulamma
|
00468
|
UBIN0806650
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923702
|
|
RAAMULAMMA PAILA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dattirajeru
|
AP-02-017-033-041/010067
(KANNAM)
|
0202017000NRG25160520242013233
|
16/05/2024
|
Pemtamma
|
0202017WL023253
|
Pemtamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923736
|
|
POODI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dattirajeru
|
AP-02-017-033-041/010068
(KANNAM)
|
0202017000NRG25160520242013234
|
16/05/2024
|
Chinna Uraf Suryanaaraayana
|
0202017WL023253
|
Chinna Uraf Suryanaaraayana
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923842
|
|
MITTIREDDY SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Dattirajeru
|
AP-02-017-033-041/010068
(KANNAM)
|
0202017000NRG25160520242013235
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923729
|
|
LAKSHMI MITTIREDDI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Dattirajeru
|
AP-02-017-033-041/010069
(KANNAM)
|
0202017000NRG25160520242013236
|
16/05/2024
|
Raamu Uraf Raamulamma
|
0202017WL023253
|
Raamu Uraf Raamulamma
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923695
|
|
BANKAPALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Dattirajeru
|
AP-02-017-033-041/010070
(KANNAM)
|
0202017000NRG25160520242013238
|
16/05/2024
|
Polayya
|
0202017WL023253
|
Polayya
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923700
|
|
BONELA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Dattirajeru
|
AP-02-017-033-041/010071
(KANNAM)
|
0202017000NRG25160520242013240
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923918
|
|
BODDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Dattirajeru
|
AP-02-017-033-041/010071
(KANNAM)
|
0202017000NRG25160520242013239
|
16/05/2024
|
Satyam
|
0202017WL023253
|
Satyam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923657
|
|
BODHANA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dattirajeru
|
AP-02-017-033-041/010074
(KANNAM)
|
0202017000NRG25160520242013243
|
16/05/2024
|
Lakshmana
|
0202017WL023253
|
Lakshmana
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923658
|
|
CHUKKA LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Dattirajeru
|
AP-02-017-033-041/010074
(KANNAM)
|
0202017000NRG25160520242013244
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923753
|
|
CHUKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dattirajeru
|
AP-02-017-033-041/010075
(KANNAM)
|
0202017000NRG25160520242013245
|
16/05/2024
|
Naaraayanamma
|
0202017WL023253
|
Naaraayanamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923728
|
|
BODDANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Dattirajeru
|
AP-02-017-033-041/010075
(KANNAM)
|
0202017000NRG25160520242013247
|
16/05/2024
|
SAI LAKSHMI
|
0202017WL023253
|
SAI LAKSHMI
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923899
|
|
BODDANA SAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dattirajeru
|
AP-02-017-033-041/010076
(KANNAM)
|
0202017000NRG25160520242013248
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923713
|
|
LAKSHMI SOMTYAANA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Dattirajeru
|
AP-02-017-033-041/010078
(KANNAM)
|
0202017000NRG25160520242013249
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923696
|
|
TALE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Dattirajeru
|
AP-02-017-033-041/010079
(KANNAM)
|
0202017000NRG25160520242013250
|
16/05/2024
|
Naaraayana
|
0202017WL023253
|
Naaraayana
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923363
|
|
KONETI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Dattirajeru
|
AP-02-017-033-041/010083
(KANNAM)
|
0202017000NRG25160520242013254
|
16/05/2024
|
Sanyaasamma
|
0202017WL023253
|
Sanyaasamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923680
|
|
CHALUMURI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Dattirajeru
|
AP-02-017-033-041/010084
(KANNAM)
|
0202017000NRG25160520242013255
|
16/05/2024
|
Samkararaavu
|
0202017WL023253
|
Samkararaavu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923897
|
|
SAMKARARAAVU GOGAADA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Dattirajeru
|
AP-02-017-033-041/010084
(KANNAM)
|
0202017000NRG25160520242013256
|
16/05/2024
|
Simhaacalam
|
0202017WL023253
|
Simhaacalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923854
|
|
GOGADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Dattirajeru
|
AP-02-017-033-041/010086
(KANNAM)
|
0202017000NRG25160520242013257
|
16/05/2024
|
Raamu
|
0202017WL023253
|
Raamu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923840
|
|
BODHANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Dattirajeru
|
AP-02-017-033-041/010090
(KANNAM)
|
0202017000NRG25160520242013261
|
16/05/2024
|
Kannamma
|
0202017WL023253
|
Kannamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923655
|
|
BALDHIREDDI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Dattirajeru
|
AP-02-017-033-041/010091
(KANNAM)
|
0202017000NRG25160520242013262
|
16/05/2024
|
Ramanamma
|
0202017WL023253
|
Ramanamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923656
|
|
CHUKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Dattirajeru
|
AP-02-017-033-041/010093
(KANNAM)
|
0202017000NRG25160520242013263
|
16/05/2024
|
Raamayyamma
|
0202017WL023253
|
Raamayyamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923322
|
|
CHUKKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Dattirajeru
|
AP-02-017-033-041/010096
(KANNAM)
|
0202017000NRG25160520242013264
|
16/05/2024
|
Divyabharathi
|
0202017WL023253
|
Divyabharathi
|
00468
|
UBIN0806650
|
419
|
419
|
Processed
|
22/05/2024
|
|
4222923763
|
|
PYLA DIVYA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Dattirajeru
|
AP-02-017-033-041/010097
(KANNAM)
|
0202017000NRG25160520242013265
|
16/05/2024
|
Sanyaasamma
|
0202017WL023253
|
Sanyaasamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923761
|
|
SIRIPURAM SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Dattirajeru
|
AP-02-017-033-041/010098
(KANNAM)
|
0202017000NRG25160520242013266
|
16/05/2024
|
Bamgari
|
0202017WL023253
|
Bamgari
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923321
|
|
SIRIPURAM BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Dattirajeru
|
AP-02-017-033-041/010098
(KANNAM)
|
0202017000NRG25160520242013267
|
16/05/2024
|
Krushnaravu
|
0202017WL023253
|
Krushnaravu
|
00468
|
UBIN0806650
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923685
|
|
SIRIPURAM KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Dattirajeru
|
AP-02-017-033-041/010101
(KANNAM)
|
0202017000NRG25160520242013269
|
16/05/2024
|
Kalaavati
|
0202017WL023253
|
Kalaavati
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923693
|
|
KALAAVATI PAILA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dattirajeru
|
AP-02-017-033-041/010101
(KANNAM)
|
0202017000NRG25160520242013268
|
16/05/2024
|
Paila Prakash
|
0202017WL023253
|
Paila Prakash
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923692
|
|
PRAKASH PAILA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Dattirajeru
|
AP-02-017-033-041/010103
(KANNAM)
|
0202017000NRG25160520242013270
|
16/05/2024
|
Acchisaaheb
|
0202017WL023253
|
Acchisaaheb
|
00468
|
UBIN0806650
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923790
|
|
PITHPURAM ACCHI SAHEB
|
UNION BANK OF INDIA(508500)
|
|
187
|
Dattirajeru
|
AP-02-017-033-041/010103
(KANNAM)
|
0202017000NRG25160520242013271
|
16/05/2024
|
Ramjan
|
0202017WL023253
|
Ramjan
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923898
|
|
PITAPURAM RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
Dattirajeru
|
AP-02-017-033-041/010105
(KANNAM)
|
0202017000NRG25160520242013272
|
16/05/2024
|
Satyam
|
0202017WL023253
|
Satyam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923789
|
|
BEVARA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Dattirajeru
|
AP-02-017-033-041/010105
(KANNAM)
|
0202017000NRG25160520242013273
|
16/05/2024
|
Simhacalam
|
0202017WL023253
|
Simhacalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923731
|
|
BEVARA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Dattirajeru
|
AP-02-017-033-041/010109
(KANNAM)
|
0202017000NRG25160520242013274
|
16/05/2024
|
BODDANA SURYANARAYANA
|
0202017WL023253
|
BODDANA SURYANARAYANA
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923956
|
|
BODDANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Dattirajeru
|
AP-02-017-033-041/010111
(KANNAM)
|
0202017000NRG25160520242013275
|
16/05/2024
|
Chinnayya
|
0202017WL023253
|
Chinnayya
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923672
|
|
KOTA APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
192
|
Dattirajeru
|
AP-02-017-033-041/010111
(KANNAM)
|
0202017000NRG25160520242013276
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923730
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Dattirajeru
|
AP-02-017-033-041/010113
(KANNAM)
|
0202017000NRG25160520242013278
|
16/05/2024
|
Appalanaarayana
|
0202017WL023253
|
Appalanaarayana
|
00468
|
UBIN0806650
|
419
|
419
|
Processed
|
22/05/2024
|
|
4222923314
|
|
APPALANAARAYANA BEVARA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Dattirajeru
|
AP-02-017-033-041/010115
(KANNAM)
|
0202017000NRG25160520242013280
|
16/05/2024
|
Simhacalam
|
0202017WL023253
|
Simhacalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923319
|
|
CHUKKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
Dattirajeru
|
AP-02-017-033-041/010116
(KANNAM)
|
0202017000NRG25160520242013281
|
16/05/2024
|
Mutyaalamma
|
0202017WL023253
|
Mutyaalamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923738
|
|
CHUKKA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Dattirajeru
|
AP-02-017-033-041/010118
(KANNAM)
|
0202017000NRG25160520242013284
|
16/05/2024
|
Paarwati
|
0202017WL023253
|
Paarwati
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923676
|
|
CHUKKA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Dattirajeru
|
AP-02-017-033-041/010119
(KANNAM)
|
0202017000NRG25160520242013285
|
16/05/2024
|
Gouri
|
0202017WL023253
|
Gouri
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923654
|
|
THAMARAPALLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Dattirajeru
|
AP-02-017-033-041/010120
(KANNAM)
|
0202017000NRG25160520242013286
|
16/05/2024
|
Sattibaabu
|
0202017WL023253
|
Sattibaabu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923650
|
|
SATTIBAABU TAMARAPALLI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Dattirajeru
|
AP-02-017-033-041/010122
(KANNAM)
|
0202017000NRG25160520242013287
|
16/05/2024
|
Poodi Appalanaidu
|
0202017WL023253
|
Poodi Appalanaidu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923324
|
|
MR POODI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dattirajeru
|
AP-02-017-033-041/010125
(KANNAM)
|
0202017000NRG25160520242013288
|
16/05/2024
|
Seetamma
|
0202017WL023253
|
Seetamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923735
|
|
CHUKKA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Dattirajeru
|
AP-02-017-033-041/010127
(KANNAM)
|
0202017000NRG25160520242013289
|
16/05/2024
|
Appalanaayudu
|
0202017WL023253
|
Appalanaayudu
|
00468
|
UBIN0806650
|
209
|
209
|
Processed
|
22/05/2024
|
|
4222923671
|
|
KOTA APPALANAIDU KANNAM VILLAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Dattirajeru
|
AP-02-017-033-041/010128
(KANNAM)
|
0202017000NRG25160520242013293
|
16/05/2024
|
gowreswari
|
0202017WL023253
|
gowreswari
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923325
|
|
KOTA GOWRISWARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Dattirajeru
|
AP-02-017-033-041/010128
(KANNAM)
|
0202017000NRG25160520242013291
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923651
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Dattirajeru
|
AP-02-017-033-041/010129
(KANNAM)
|
0202017000NRG25160520242013294
|
16/05/2024
|
Vemkatalakshmi
|
0202017WL023253
|
Vemkatalakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923361
|
|
POODI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Dattirajeru
|
AP-02-017-033-041/010130
(KANNAM)
|
0202017000NRG25160520242013295
|
16/05/2024
|
Srinu
|
0202017WL023253
|
Srinu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923855
|
|
Srinu
|
UNION BANK OF INDIA(508500)
|
|
206
|
Dattirajeru
|
AP-02-017-033-041/010133
(KANNAM)
|
0202017000NRG25160520242013298
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923750
|
|
YARVANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Dattirajeru
|
AP-02-017-033-041/010138
(KANNAM)
|
0202017000NRG25160520242013302
|
16/05/2024
|
Paapamma
|
0202017WL023253
|
Paapamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923320
|
|
PAAPAMMA PAACHELA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Dattirajeru
|
AP-02-017-033-041/010141
(KANNAM)
|
0202017000NRG25160520242013305
|
16/05/2024
|
Paarwati
|
0202017WL023253
|
Paarwati
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923677
|
|
BEVARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Dattirajeru
|
AP-02-017-033-041/010143
(KANNAM)
|
0202017000NRG25160520242013307
|
16/05/2024
|
Satyawati
|
0202017WL023253
|
Satyawati
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923679
|
|
CHALUMURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Dattirajeru
|
AP-02-017-033-041/010143
(KANNAM)
|
0202017000NRG25160520242013306
|
16/05/2024
|
Taata
|
0202017WL023253
|
Taata
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923663
|
|
TAATA CHALUMURI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Dattirajeru
|
AP-02-017-033-041/010144
(KANNAM)
|
0202017000NRG25160520242013308
|
16/05/2024
|
Sanyaasamma
|
0202017WL023253
|
Sanyaasamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923674
|
|
CHUKKA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Dattirajeru
|
AP-02-017-033-041/010145
(KANNAM)
|
0202017000NRG25160520242013310
|
16/05/2024
|
Meera
|
0202017WL023253
|
Meera
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923727
|
|
MIRA PITHAAPURAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Dattirajeru
|
AP-02-017-033-041/010145
(KANNAM)
|
0202017000NRG25160520242013309
|
16/05/2024
|
Paiditalli
|
0202017WL023253
|
Paiditalli
|
00468
|
UBIN0806650
|
419
|
419
|
Processed
|
22/05/2024
|
|
4222923326
|
|
PAIDITALLI PITHAAPURAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Dattirajeru
|
AP-02-017-033-041/010148
(KANNAM)
|
0202017000NRG25160520242013313
|
16/05/2024
|
Simhaachalam
|
0202017WL023253
|
Simhaachalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923739
|
|
AVUGADDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Dattirajeru
|
AP-02-017-033-041/010149
(KANNAM)
|
0202017000NRG25160520242013315
|
16/05/2024
|
Chinna
|
0202017WL023253
|
Chinna
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923318
|
|
CHUKKA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Dattirajeru
|
AP-02-017-033-041/010154
(KANNAM)
|
0202017000NRG25160520242013316
|
16/05/2024
|
Paidiraaju
|
0202017WL023253
|
Paidiraaju
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923357
|
|
PENTA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Dattirajeru
|
AP-02-017-033-041/010156
(KANNAM)
|
0202017000NRG25160520242013320
|
16/05/2024
|
Toudu
|
0202017WL023253
|
Toudu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923310
|
|
PENTA THOUDU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Dattirajeru
|
AP-02-017-033-041/010160
(KANNAM)
|
0202017000NRG25160520242013323
|
16/05/2024
|
Satyavati
|
0202017WL023253
|
Satyavati
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923315
|
|
CHUKKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Dattirajeru
|
AP-02-017-033-041/010161
(KANNAM)
|
0202017000NRG25160520242013324
|
16/05/2024
|
Raajeswari
|
0202017WL023253
|
Raajeswari
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923787
|
|
EVERNA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Dattirajeru
|
AP-02-017-033-041/010163
(KANNAM)
|
0202017000NRG25160520242013325
|
16/05/2024
|
Simhachalam
|
0202017WL023253
|
Simhachalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923784
|
|
SIMHACHALAM BODDAANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Dattirajeru
|
AP-02-017-033-041/010165
(KANNAM)
|
0202017000NRG25160520242013327
|
16/05/2024
|
Devudamma
|
0202017WL023253
|
Devudamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923362
|
|
CHUKKA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Dattirajeru
|
AP-02-017-033-041/010166
(KANNAM)
|
0202017000NRG25160520242013328
|
16/05/2024
|
Satyavati
|
0202017WL023253
|
Satyavati
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923726
|
|
BODDANA SOMA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
Dattirajeru
|
AP-02-017-033-041/010169
(KANNAM)
|
0202017000NRG25160520242013330
|
16/05/2024
|
Satyam
|
0202017WL023253
|
Satyam
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923645
|
|
SATYAM CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Dattirajeru
|
AP-02-017-033-041/010170
(KANNAM)
|
0202017000NRG25160520242013331
|
16/05/2024
|
Simhaachalam
|
0202017WL023253
|
Simhaachalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923682
|
|
PATNANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
Dattirajeru
|
AP-02-017-033-041/010171
(KANNAM)
|
0202017000NRG25160520242013332
|
16/05/2024
|
Ramanamma
|
0202017WL023253
|
Ramanamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923740
|
|
CHALUMURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Dattirajeru
|
AP-02-017-033-041/010185
(KANNAM)
|
0202017000NRG25160520242013334
|
16/05/2024
|
Appalanarasamma
|
0202017WL023253
|
Appalanarasamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923673
|
|
APPALANARASAMMA MUDUNDI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Dattirajeru
|
AP-02-017-033-041/010202
(KANNAM)
|
0202017000NRG25160520242013339
|
16/05/2024
|
Mamgamma
|
0202017WL023253
|
Mamgamma
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923733
|
|
KOTA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Dattirajeru
|
AP-02-017-033-041/010203
(KANNAM)
|
0202017000NRG25160520242013341
|
16/05/2024
|
Paidiraaju
|
0202017WL023253
|
Paidiraaju
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923886
|
|
PATNANA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Dattirajeru
|
AP-02-017-033-041/010204
(KANNAM)
|
0202017000NRG25160520242013343
|
16/05/2024
|
Raamalakshmi
|
0202017WL023253
|
Raamalakshmi
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923890
|
|
CHUKKA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Dattirajeru
|
AP-02-017-033-041/010207
(KANNAM)
|
0202017000NRG25160520242013344
|
16/05/2024
|
Naraayanamma
|
0202017WL023253
|
Naraayanamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923661
|
|
CHUKKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Dattirajeru
|
AP-02-017-033-041/010221
(KANNAM)
|
0202017000NRG25160520242013347
|
16/05/2024
|
Devudamma
|
0202017WL023253
|
Devudamma
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923308
|
|
DEVUDAMMA DEBAARIKI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Dattirajeru
|
AP-02-017-033-041/010224
(KANNAM)
|
0202017000NRG25160520242013348
|
16/05/2024
|
Saamaalamma
|
0202017WL023253
|
Saamaalamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923662
|
|
KOTA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Dattirajeru
|
AP-02-017-033-041/010225
(KANNAM)
|
0202017000NRG25160520242013349
|
16/05/2024
|
MUGATAMMA
|
0202017WL023253
|
MUGATAMMA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923704
|
|
DEVUPALLI MUGUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Dattirajeru
|
AP-02-017-033-041/010228
(KANNAM)
|
0202017000NRG25160520242013350
|
16/05/2024
|
Adinarayana
|
0202017WL023253
|
Adinarayana
|
00468
|
UBIN0806650
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923952
|
|
ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Dattirajeru
|
AP-02-017-033-041/010228
(KANNAM)
|
0202017000NRG25160520242013351
|
16/05/2024
|
Lakshmi
|
0202017WL023253
|
Lakshmi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923294
|
|
BODDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Dattirajeru
|
AP-02-017-033-041/010235
(KANNAM)
|
0202017000NRG25160520242013355
|
16/05/2024
|
Ramana
|
0202017WL023253
|
Ramana
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923683
|
|
POODI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Dattirajeru
|
AP-02-017-033-041/010236
(KANNAM)
|
0202017000NRG25160520242013356
|
16/05/2024
|
Goureswarao
|
0202017WL023253
|
Goureswarao
|
00468
|
UBIN0806650
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923762
|
|
CHALUMOORI GOURESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Dattirajeru
|
AP-02-017-033-041/010239
(KANNAM)
|
0202017000NRG25160520242013362
|
16/05/2024
|
Eswaramma
|
0202017WL023253
|
Eswaramma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923732
|
|
BODDANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Dattirajeru
|
AP-02-017-033-041/010242
(KANNAM)
|
0202017000NRG25160520242013366
|
16/05/2024
|
VEMPADAPU RAMAYAMMA
|
0202017WL023253
|
VEMPADAPU RAMAYAMMA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923953
|
|
MISS OLISETTI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dattirajeru
|
AP-02-017-033-041/010243
(KANNAM)
|
0202017000NRG25160520242013367
|
16/05/2024
|
EDadasari Mounika
|
0202017WL023253
|
EDadasari Mounika
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923911
|
|
EDADASARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Dattirajeru
|
AP-02-017-033-041/010244
(KANNAM)
|
0202017000NRG25160520242013368
|
16/05/2024
|
Simhachalamkillaada
|
0202017WL023253
|
Simhachalamkillaada
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923722
|
|
KILLADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Dattirajeru
|
AP-02-017-033-041/010246
(KANNAM)
|
0202017000NRG25160520242013370
|
16/05/2024
|
Alim
|
0202017WL023253
|
Alim
|
00468
|
UBIN0806650
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923649
|
|
ALIM RATNAKARA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Dattirajeru
|
AP-02-017-033-041/010246
(KANNAM)
|
0202017000NRG25160520242013369
|
16/05/2024
|
Chinnasaaheb
|
0202017WL023253
|
Chinnasaaheb
|
00468
|
UBIN0806650
|
628
|
628
|
Processed
|
22/05/2024
|
|
4222923365
|
|
RATNAKARA SOMUSAHEB
|
UNION BANK OF INDIA(508500)
|
|
244
|
Dattirajeru
|
AP-02-017-033-041/010247
(KANNAM)
|
0202017000NRG25160520242013371
|
16/05/2024
|
Raamu
|
0202017WL023253
|
Raamu
|
00468
|
UBIN0806650
|
209
|
209
|
Processed
|
22/05/2024
|
|
4222923751
|
|
RAAMU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Dattirajeru
|
AP-02-017-033-041/010251
(KANNAM)
|
0202017000NRG25160520242013372
|
16/05/2024
|
sridevi
|
0202017WL023253
|
sridevi
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923714
|
|
SREEBARKI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Dattirajeru
|
AP-02-017-033-041/010253
(KANNAM)
|
0202017000NRG25160520242013374
|
16/05/2024
|
kondamma
|
0202017WL023253
|
kondamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923893
|
|
TALE KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Dattirajeru
|
AP-02-017-033-041/010253
(KANNAM)
|
0202017000NRG25160520242013373
|
16/05/2024
|
lakShmaNA
|
0202017WL023253
|
lakShmaNA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923312
|
|
Tale Laxmana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Dattirajeru
|
AP-02-017-033-041/010256
(KANNAM)
|
0202017000NRG25160520242013375
|
16/05/2024
|
SARASWATHI
|
0202017WL023253
|
SARASWATHI
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923295
|
|
BODDANA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Dattirajeru
|
AP-02-017-033-041/010257
(KANNAM)
|
0202017000NRG25160520242013376
|
16/05/2024
|
KRISHNA VENI
|
0202017WL023253
|
KRISHNA VENI
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923293
|
|
KOTLA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Dattirajeru
|
AP-02-017-033-041/010261
(KANNAM)
|
0202017000NRG25160520242013377
|
16/05/2024
|
ramunaidu
|
0202017WL023253
|
ramunaidu
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923664
|
|
RAAMUNAAYUDU CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Dattirajeru
|
AP-02-017-033-041/010264
(KANNAM)
|
0202017000NRG25160520242013378
|
16/05/2024
|
MASTE PALLA ESWARAMMA
|
0202017WL023253
|
MASTE PALLA ESWARAMMA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923948
|
|
PALLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Dattirajeru
|
AP-02-017-033-041/010269
(KANNAM)
|
0202017000NRG25160520242013380
|
16/05/2024
|
RAMANAMMA
|
0202017WL023253
|
RAMANAMMA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923942
|
|
SIRIPURAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Dattirajeru
|
AP-02-017-033-041/010269
(KANNAM)
|
0202017000NRG25160520242013379
|
16/05/2024
|
RAMARAO
|
0202017WL023253
|
RAMARAO
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923943
|
|
SIRIPARAPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Dattirajeru
|
AP-02-017-033-041/10274
(KANNAM)
|
0202017000NRG25160520242013382
|
16/05/2024
|
GOTIVADA ARJUNAMMA
|
0202017WL023253
|
GOTIVADA ARJUNAMMA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923920
|
|
BOGI ARJUNAMMA
|
CANARA BANK(508532)
|
|
255
|
Dattirajeru
|
AP-02-017-033-041/10276
(KANNAM)
|
0202017000NRG25160520242013383
|
16/05/2024
|
PITAPURAM AJEEDH
|
0202017WL023253
|
PITAPURAM AJEEDH
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923954
|
|
PITAPURAM AJEEDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dattirajeru
|
AP-02-017-033-041/10278
(KANNAM)
|
0202017000NRG25160520242013384
|
16/05/2024
|
Harichandra prasad
|
0202017WL023253
|
Harichandra prasad
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923955
|
|
CHUKKA HARICHANDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129813
|
129813
|
|
|
|
|
|
|
|
|
257
|
Dattirajeru
|
AP-02-017-010-014/010719
(MARADAM)
|
0202017000NRG25160520241958885
|
16/05/2024
|
Devi
|
0202017WL022718
|
Devi
|
00468
|
UBIN0821225
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923367
|
|
KALAKURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Dattirajeru
|
AP-02-017-011-015/010028
(GUTCHIMI)
|
0202017000NRG25160520242013112
|
16/05/2024
|
Sooramma
|
0202017WL023251
|
Sooramma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923860
|
|
RELLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Dattirajeru
|
AP-02-017-011-015/010040
(GUTCHIMI)
|
0202017000NRG25160520242013127
|
16/05/2024
|
Toudu
|
0202017WL023251
|
Toudu
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923858
|
|
RELLA THOUDU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Dattirajeru
|
AP-02-017-011-015/010052
(GUTCHIMI)
|
0202017000NRG25160520242013145
|
16/05/2024
|
Swaamulamma
|
0202017WL023251
|
Swaamulamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923857
|
|
RELLA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Dattirajeru
|
AP-02-017-011-015/010053
(GUTCHIMI)
|
0202017000NRG25160520242013147
|
16/05/2024
|
Naaraayanamma
|
0202017WL023251
|
Naaraayanamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923859
|
|
GOLTHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Dattirajeru
|
AP-02-017-011-015/010092
(GUTCHIMI)
|
0202017000NRG25160520242013169
|
16/05/2024
|
Gowrinaidu
|
0202017WL023251
|
Gowrinaidu
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923861
|
|
RELLA GOWRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Dattirajeru
|
AP-02-017-033-041/010135
(KANNAM)
|
0202017000NRG25160520242013300
|
16/05/2024
|
Ugaadi
|
0202017WL023253
|
Ugaadi
|
00468
|
UBIN0821225
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923754
|
|
KELLA UGADHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Dattirajeru
|
AP-02-017-033-041/010167
(KANNAM)
|
0202017000NRG25160520242013329
|
16/05/2024
|
Satyanaaraayana
|
0202017WL023253
|
Satyanaaraayana
|
00468
|
UBIN0821225
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923843
|
|
MR CHUKKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dattirajeru
|
AP-02-017-033-041/010221
(KANNAM)
|
0202017000NRG25160520242013346
|
16/05/2024
|
Krushna
|
0202017WL023253
|
Krushna
|
00468
|
UBIN0821225
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923764
|
|
KRISHNA DEBAARIKI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Dattirajeru
|
AP-02-017-033-041/010235
(KANNAM)
|
0202017000NRG25160520242013354
|
16/05/2024
|
Aadinaaraayana
|
0202017WL023253
|
Aadinaaraayana
|
00468
|
UBIN0821225
|
837
|
837
|
Processed
|
22/05/2024
|
|
4222923793
|
|
POODI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Dattirajeru
|
AP-02-017-033-041/010236
(KANNAM)
|
0202017000NRG25160520242013357
|
16/05/2024
|
Satyavathi
|
0202017WL023253
|
Satyavathi
|
00468
|
UBIN0821225
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4222923327
|
|
CHALUMOORI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12055
|
12055
|
|
|
|
|
|
|
|
|
268
|
Dattirajeru
|
AP-02-017-013-018/010053
(T.BURJAVALASA)
|
0202017000NRG25160520242012351
|
16/05/2024
|
Damayamti
|
0202017WL023247
|
Damayamti
|
00468
|
UBIN0823473
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923328
|
|
KOMMOJU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
269
|
Dattirajeru
|
AP-02-017-001-001/010028
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005665
|
16/05/2024
|
Appalaswaami
|
0202017WL023194
|
Appalaswaami
|
00468
|
UBIN0903311
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923533
|
|
APPALASWAAMI KIRLA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Dattirajeru
|
AP-02-017-010-014/010005
(MARADAM)
|
0202017000NRG25160520241958587
|
16/05/2024
|
SURYANARAYANA
|
0202017WL022718
|
SURYANARAYANA
|
00468
|
UBIN0903311
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222923536
|
|
SURINAARAAYANA GUMTA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Dattirajeru
|
AP-02-017-010-014/010055
(MARADAM)
|
0202017000NRG25160520241958622
|
16/05/2024
|
PAiditallI
|
0202017WL022718
|
PAiditallI
|
00468
|
UBIN0903311
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222923535
|
|
PAIDITALLI DESABHAKTULA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Dattirajeru
|
AP-02-017-010-014/010226
(MARADAM)
|
0202017000NRG25160520241958703
|
16/05/2024
|
CInnammalu
|
0202017WL022718
|
CInnammalu
|
00468
|
UBIN0903311
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923534
|
|
CINNAMMALU GUDE
|
UNION BANK OF INDIA(508500)
|
|
273
|
Dattirajeru
|
AP-02-017-010-014/010622
(MARADAM)
|
0202017000NRG25160520241958854
|
16/05/2024
|
narayanarao
|
0202017WL022718
|
narayanarao
|
00468
|
UBIN0903311
|
615
|
615
|
Processed
|
22/05/2024
|
|
4222923540
|
|
NARAYANARAO POTALA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Dattirajeru
|
AP-02-017-011-015/010036
(GUTCHIMI)
|
0202017000NRG25160520242013121
|
16/05/2024
|
RAMULAMMA
|
0202017WL023251
|
RAMULAMMA
|
00468
|
UBIN0903311
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4222923537
|
|
RAMULAMMA RELLA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Dattirajeru
|
AP-02-017-013-018/010031
(T.BURJAVALASA)
|
0202017000NRG25160520242012342
|
16/05/2024
|
AppalanaayudU
|
0202017WL023247
|
AppalanaayudU
|
00468
|
UBIN0903311
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923539
|
|
BEJAVADA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dattirajeru
|
AP-02-017-013-018/010045
(T.BURJAVALASA)
|
0202017000NRG25160520242014057
|
16/05/2024
|
RAmannA
|
0202017WL023261
|
RAmannA
|
00468
|
UBIN0903311
|
484
|
484
|
Processed
|
22/05/2024
|
|
4222923538
|
|
RAAMANNA MISAALA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Dattirajeru
|
AP-02-017-013-018/010510
(T.BURJAVALASA)
|
0202017000NRG25160520242014218
|
16/05/2024
|
VenkataraO
|
0202017WL023261
|
VenkataraO
|
00468
|
UBIN0903311
|
969
|
969
|
Processed
|
22/05/2024
|
|
4222923541
|
|
MR MEESALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
278
|
Dattirajeru
|
AP-02-017-001-001/010014
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005654
|
16/05/2024
|
kumari
|
0202017WL023194
|
kumari
|
00468
|
UBIN0913961
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923392
|
|
Mrs KUMARI EDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Dattirajeru
|
AP-02-017-001-001/010403
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005830
|
16/05/2024
|
Simhachalam
|
0202017WL023194
|
Simhachalam
|
00468
|
UBIN0913961
|
763
|
763
|
Processed
|
22/05/2024
|
|
4222923792
|
|
Mr GANDI SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
280
|
Dattirajeru
|
AP-02-017-001-001/010006
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005649
|
16/05/2024
|
Yerinaayudu
|
0202017WL023194
|
Yerinaayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923289
|
|
Mr ERRINAIDU S O LATE BANGARAYYA KODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Dattirajeru
|
AP-02-017-001-001/010009
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005650
|
16/05/2024
|
Suryanaaraayana
|
0202017WL023194
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923395
|
|
Mr SURYANARAYANA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Dattirajeru
|
AP-02-017-001-001/010013
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005653
|
16/05/2024
|
Gouramma
|
0202017WL023194
|
Gouramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923292
|
|
Mrs EEDUBILLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Dattirajeru
|
AP-02-017-001-001/010021
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005661
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923961
|
|
Mrs THAMADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Dattirajeru
|
AP-02-017-001-001/010021
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005660
|
16/05/2024
|
Paidayya
|
0202017WL023194
|
Paidayya
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923962
|
|
Mr THAMADA PYDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Dattirajeru
|
AP-02-017-001-001/010038
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005671
|
16/05/2024
|
Annapurna
|
0202017WL023194
|
Annapurna
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923808
|
|
Mrs GEDELA ANNAPURNA W O VENKATASANYAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Dattirajeru
|
AP-02-017-001-001/010038
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005670
|
16/05/2024
|
Vemkatasanyasinayudu
|
0202017WL023194
|
Vemkatasanyasinayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923813
|
|
Mr GEDELA VENKATA SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Dattirajeru
|
AP-02-017-001-001/010050
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005681
|
16/05/2024
|
satyanarayana
|
0202017WL023194
|
satyanarayana
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923805
|
|
Mr SATYANARAYANA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Dattirajeru
|
AP-02-017-001-001/010052
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005683
|
16/05/2024
|
Appalanarasamma
|
0202017WL023194
|
Appalanarasamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923799
|
|
Mrs GEDELA APPALARAM W O GEDELA TAVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Dattirajeru
|
AP-02-017-001-001/010052
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005682
|
16/05/2024
|
Toudu
|
0202017WL023194
|
Toudu
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923290
|
|
Mr GEDELA TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Dattirajeru
|
AP-02-017-001-001/010056
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005685
|
16/05/2024
|
Simhacalam
|
0202017WL023194
|
Simhacalam
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923744
|
|
Mrs EEDUBILLI CHINNAMMA W O BASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Dattirajeru
|
AP-02-017-001-001/010057
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005686
|
16/05/2024
|
Cittemma
|
0202017WL023194
|
Cittemma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923745
|
|
Mrs KOINANA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Dattirajeru
|
AP-02-017-001-001/010066
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005690
|
16/05/2024
|
Raamu
|
0202017WL023194
|
Raamu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923872
|
|
Mr RAMANAIDU TANDROTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Dattirajeru
|
AP-02-017-001-001/010070
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005692
|
16/05/2024
|
Simhacalamamma
|
0202017WL023194
|
Simhacalamamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923804
|
|
Mrs GEDELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Dattirajeru
|
AP-02-017-001-001/010072
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005695
|
16/05/2024
|
Cnnammi
|
0202017WL023194
|
Cnnammi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923400
|
|
Mrs BOTTA CHINNAMMI W O LATE PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Dattirajeru
|
AP-02-017-001-001/010080
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005700
|
16/05/2024
|
Sanyaasamma
|
0202017WL023194
|
Sanyaasamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923403
|
|
Mrs GEDELA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Dattirajeru
|
AP-02-017-001-001/010085
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005701
|
16/05/2024
|
Suramma
|
0202017WL023194
|
Suramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923397
|
|
Mrs EDUBILLI SURAMMA W O LATE SATYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Dattirajeru
|
AP-02-017-001-001/010093
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005708
|
16/05/2024
|
Bamgarinayudu
|
0202017WL023194
|
Bamgarinayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923287
|
|
Mr BANGARINAIDU SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Dattirajeru
|
AP-02-017-001-001/010093
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005709
|
16/05/2024
|
Bucchamma
|
0202017WL023194
|
Bucchamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923743
|
|
Mrs SIRIPURAPU BUCHAMMA W O BANGARINAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Dattirajeru
|
AP-02-017-001-001/010099
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005712
|
16/05/2024
|
Appamma
|
0202017WL023194
|
Appamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923877
|
|
Mrs APPAMMA EGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Dattirajeru
|
AP-02-017-001-001/010099
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005711
|
16/05/2024
|
Satyam
|
0202017WL023194
|
Satyam
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923629
|
|
Mrs SATYAM EGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Dattirajeru
|
AP-02-017-001-001/010108
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005720
|
16/05/2024
|
Naaraayanamma
|
0202017WL023194
|
Naaraayanamma
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923802
|
|
Mrs SENAPATHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Dattirajeru
|
AP-02-017-001-001/010108
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005719
|
16/05/2024
|
Trinaadaraavu
|
0202017WL023194
|
Trinaadaraavu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923803
|
|
Mr SENAPATHI TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Dattirajeru
|
AP-02-017-001-001/010110
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005722
|
16/05/2024
|
Appalaswaami
|
0202017WL023194
|
Appalaswaami
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923398
|
|
GEDELA APPALA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Dattirajeru
|
AP-02-017-001-001/010110
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005723
|
16/05/2024
|
Bamgaramma
|
0202017WL023194
|
Bamgaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923741
|
|
Mrs GEDELA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Dattirajeru
|
AP-02-017-001-001/010119
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005725
|
16/05/2024
|
Cinnammi
|
0202017WL023194
|
Cinnammi
|
00684
|
APGV0002210
|
509
|
509
|
Processed
|
23/05/2024
|
|
4222923801
|
|
Mrs THAMADA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Dattirajeru
|
AP-02-017-001-001/010130
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005736
|
16/05/2024
|
Simhadri
|
0202017WL023194
|
Simhadri
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923284
|
|
Mr SIMHADRI S O LATE PARASAYYA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Dattirajeru
|
AP-02-017-001-001/010131
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005737
|
16/05/2024
|
Simhacalamamma
|
0202017WL023194
|
Simhacalamamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923742
|
|
Mrs SIMHACHALAM GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Dattirajeru
|
AP-02-017-001-001/010133
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005739
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923914
|
|
Mrs MANNELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Dattirajeru
|
AP-02-017-001-001/010137
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005741
|
16/05/2024
|
Sattamma
|
0202017WL023194
|
Sattamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923815
|
|
Mrs TAMADA SATYAVATHI W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Dattirajeru
|
AP-02-017-001-001/010150
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005752
|
16/05/2024
|
Gamgamma
|
0202017WL023194
|
Gamgamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923286
|
|
Mrs GANGAMMA MANNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Dattirajeru
|
AP-02-017-001-001/010150
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005753
|
16/05/2024
|
lakshmi
|
0202017WL023194
|
lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923809
|
|
Mrs MANNELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Dattirajeru
|
AP-02-017-001-001/010153
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005756
|
16/05/2024
|
Ramanamma
|
0202017WL023194
|
Ramanamma
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923811
|
|
Mrs ALAJANGI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Dattirajeru
|
AP-02-017-001-001/010163
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005761
|
16/05/2024
|
Gamgamma
|
0202017WL023194
|
Gamgamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923285
|
|
Mrs GANGA W O SIMHACHALAM CHEEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Dattirajeru
|
AP-02-017-001-001/010166
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005764
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923852
|
|
Mrs YASARLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Dattirajeru
|
AP-02-017-001-001/010172
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005769
|
16/05/2024
|
Simhaachalam
|
0202017WL023194
|
Simhaachalam
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923807
|
|
Mrs GEDELA SIMHACHALAM W O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Dattirajeru
|
AP-02-017-001-001/010172
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005768
|
16/05/2024
|
Sooryanaaraayana
|
0202017WL023194
|
Sooryanaaraayana
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923288
|
|
Mr GEDELA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Dattirajeru
|
AP-02-017-001-001/010173
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005770
|
16/05/2024
|
Mamgamma
|
0202017WL023194
|
Mamgamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923640
|
|
Mrs VALTETI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Dattirajeru
|
AP-02-017-001-001/010174
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005771
|
16/05/2024
|
Saavitramma
|
0202017WL023194
|
Saavitramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923939
|
|
Mrs VALTHETI SAVITRAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Dattirajeru
|
AP-02-017-001-001/010178
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005774
|
16/05/2024
|
Naaraayanamma
|
0202017WL023194
|
Naaraayanamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923853
|
|
Mrs VALTETI NARAYANAMMA W O ARRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Dattirajeru
|
AP-02-017-001-001/010194
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005785
|
16/05/2024
|
Padmavati
|
0202017WL023194
|
Padmavati
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923812
|
|
Mrs EDIBILLI PADMAVATHI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Dattirajeru
|
AP-02-017-001-001/010194
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005784
|
16/05/2024
|
Raamaaraavu
|
0202017WL023194
|
Raamaaraavu
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923291
|
|
Mr EEDUBILLI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Dattirajeru
|
AP-02-017-001-001/010291
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005794
|
16/05/2024
|
Gangaraju
|
0202017WL023194
|
Gangaraju
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923746
|
|
Mr KARRI GANGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Dattirajeru
|
AP-02-017-001-001/010293
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005796
|
16/05/2024
|
Eswaramma
|
0202017WL023194
|
Eswaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923401
|
|
Mrs AAVALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Dattirajeru
|
AP-02-017-001-001/010300
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005798
|
16/05/2024
|
Muthyalamma
|
0202017WL023194
|
Muthyalamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923879
|
|
Mrs GEDELA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Dattirajeru
|
AP-02-017-001-001/010304
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005801
|
16/05/2024
|
Erinaayudu
|
0202017WL023194
|
Erinaayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923791
|
|
GEDELA YERRINAIDU S O APPALA NAIDU LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Dattirajeru
|
AP-02-017-001-001/010304
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005802
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923810
|
|
Mrs GEDELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Dattirajeru
|
AP-02-017-001-001/010316
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005803
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923404
|
|
Mrs BONUMADDI VARALAXMI W O VEERABHADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Dattirajeru
|
AP-02-017-001-001/010317
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005804
|
16/05/2024
|
Paapamma
|
0202017WL023194
|
Paapamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923806
|
|
Mrs MADIREDDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Dattirajeru
|
AP-02-017-001-001/010333
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005810
|
16/05/2024
|
Appaaraavu
|
0202017WL023194
|
Appaaraavu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4222923749
|
|
NAGALLA APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Dattirajeru
|
AP-02-017-001-001/010333
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005811
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923747
|
|
Mrs LAKSHMI NAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Dattirajeru
|
AP-02-017-001-001/010378
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005821
|
16/05/2024
|
Eeswararaavu
|
0202017WL023194
|
Eeswararaavu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923351
|
|
Mr GEDELA ESWARARAO S O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Dattirajeru
|
AP-02-017-001-001/010383
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005825
|
16/05/2024
|
Raamaaraavu
|
0202017WL023194
|
Raamaaraavu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923350
|
|
Mr GURIJAPU RAMARAO S O LATE SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Dattirajeru
|
AP-02-017-001-001/010387
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005828
|
16/05/2024
|
Vijaya
|
0202017WL023194
|
Vijaya
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923748
|
|
Mrs EDUBILLI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Dattirajeru
|
AP-02-017-001-001/010404
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005832
|
16/05/2024
|
Sudamma
|
0202017WL023194
|
Sudamma
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923349
|
|
Mrs GEDELA SUDHA W O SATYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Dattirajeru
|
AP-02-017-001-001/010411
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005835
|
16/05/2024
|
Appanna
|
0202017WL023194
|
Appanna
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923399
|
|
Mr YASARLA APPALANAIDU S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Dattirajeru
|
AP-02-017-001-001/010411
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005836
|
16/05/2024
|
Uma
|
0202017WL023194
|
Uma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923396
|
|
Mrs YASARLA UMA W O YASARLA APPALANAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Dattirajeru
|
AP-02-017-001-001/010449
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005842
|
16/05/2024
|
padalu
|
0202017WL023194
|
padalu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923786
|
|
Mrs KOYYANA PAADALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Dattirajeru
|
AP-02-017-010-014/010001
(MARADAM)
|
0202017000NRG25160520241958586
|
16/05/2024
|
Sakunthala
|
0202017WL022718
|
Sakunthala
|
00684
|
APGV0002210
|
615
|
615
|
Processed
|
23/05/2024
|
|
4222923711
|
|
Mrs POTHALA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Dattirajeru
|
AP-02-017-010-014/010005
(MARADAM)
|
0202017000NRG25160520241958588
|
16/05/2024
|
Imjamma
|
0202017WL022718
|
Imjamma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923358
|
|
Mrs INJAMMA GUNTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Dattirajeru
|
AP-02-017-010-014/010008
(MARADAM)
|
0202017000NRG25160520241958590
|
16/05/2024
|
adinarayana
|
0202017WL022718
|
adinarayana
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923276
|
|
Mr POTHALA ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Dattirajeru
|
AP-02-017-010-014/010008
(MARADAM)
|
0202017000NRG25160520241958589
|
16/05/2024
|
Ramudu
|
0202017WL022718
|
Ramudu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923636
|
|
Mr POTHALA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Dattirajeru
|
AP-02-017-010-014/010009
(MARADAM)
|
0202017000NRG25160520241958591
|
16/05/2024
|
Jyothi
|
0202017WL022718
|
Jyothi
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923710
|
|
Mrs POTALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Dattirajeru
|
AP-02-017-010-014/010010
(MARADAM)
|
0202017000NRG25160520241958592
|
16/05/2024
|
Polayya
|
0202017WL022718
|
Polayya
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923482
|
|
Mr ADHAPAKA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Dattirajeru
|
AP-02-017-010-014/010012
(MARADAM)
|
0202017000NRG25160520241958594
|
16/05/2024
|
Gouramma
|
0202017WL022718
|
Gouramma
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222923454
|
|
Mrs GUNTA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Dattirajeru
|
AP-02-017-010-014/010013
(MARADAM)
|
0202017000NRG25160520241958596
|
16/05/2024
|
Bodamma
|
0202017WL022718
|
Bodamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923707
|
|
Mrs POTHALA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Dattirajeru
|
AP-02-017-010-014/010013
(MARADAM)
|
0202017000NRG25160520241958595
|
16/05/2024
|
Paiditalli
|
0202017WL022718
|
Paiditalli
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923575
|
|
Mr POTHALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Dattirajeru
|
AP-02-017-010-014/010015
(MARADAM)
|
0202017000NRG25160520241958598
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923456
|
|
Mrs POTALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Dattirajeru
|
AP-02-017-010-014/010020
(MARADAM)
|
0202017000NRG25160520241958599
|
16/05/2024
|
Raamu
|
0202017WL022718
|
Raamu
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923466
|
|
Mr KONNA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Dattirajeru
|
AP-02-017-010-014/010022
(MARADAM)
|
0202017000NRG25160520241958600
|
16/05/2024
|
Muccalamma
|
0202017WL022718
|
Muccalamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923451
|
|
Mrs KONNA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Dattirajeru
|
AP-02-017-010-014/010023
(MARADAM)
|
0202017000NRG25160520241958602
|
16/05/2024
|
Appalakomda
|
0202017WL022718
|
Appalakomda
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923516
|
|
Mrs POTHALA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Dattirajeru
|
AP-02-017-010-014/010028
(MARADAM)
|
0202017000NRG25160520241958603
|
16/05/2024
|
Arjuna
|
0202017WL022718
|
Arjuna
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923578
|
|
Mr KONNA ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Dattirajeru
|
AP-02-017-010-014/010031
(MARADAM)
|
0202017000NRG25160520241958604
|
16/05/2024
|
Raamulamma
|
0202017WL022718
|
Raamulamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923450
|
|
Mrs GUNTA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Dattirajeru
|
AP-02-017-010-014/010036
(MARADAM)
|
0202017000NRG25160520241958605
|
16/05/2024
|
Celayya
|
0202017WL022718
|
Celayya
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923254
|
|
Mr NARU CHELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Dattirajeru
|
AP-02-017-010-014/010037
(MARADAM)
|
0202017000NRG25160520241958606
|
16/05/2024
|
Naaraayanamma
|
0202017WL022718
|
Naaraayanamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923522
|
|
KONNA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Dattirajeru
|
AP-02-017-010-014/010038
(MARADAM)
|
0202017000NRG25160520241958607
|
16/05/2024
|
Apparaavu
|
0202017WL022718
|
Apparaavu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923505
|
|
NARU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Dattirajeru
|
AP-02-017-010-014/010039
(MARADAM)
|
0202017000NRG25160520241958608
|
16/05/2024
|
MAhaanaraavU
|
0202017WL022718
|
MAhaanaraavU
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4222923716
|
|
Mrs NARU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Dattirajeru
|
AP-02-017-010-014/010039
(MARADAM)
|
0202017000NRG25160520241958609
|
16/05/2024
|
Raamalakshmi
|
0202017WL022718
|
Raamalakshmi
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923623
|
|
Mrs NARU RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Dattirajeru
|
AP-02-017-010-014/010041
(MARADAM)
|
0202017000NRG25160520241958610
|
16/05/2024
|
Krushna
|
0202017WL022718
|
Krushna
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923608
|
|
Mr POTHALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Dattirajeru
|
AP-02-017-010-014/010041
(MARADAM)
|
0202017000NRG25160520241958611
|
16/05/2024
|
Somulamma
|
0202017WL022718
|
Somulamma
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4222923457
|
|
Mrs POTHALA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Dattirajeru
|
AP-02-017-010-014/010043
(MARADAM)
|
0202017000NRG25160520241958612
|
16/05/2024
|
LAkshmI
|
0202017WL022718
|
LAkshmI
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222923706
|
|
POTHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Dattirajeru
|
AP-02-017-010-014/010044
(MARADAM)
|
0202017000NRG25160520241958613
|
16/05/2024
|
Pamdumma
|
0202017WL022718
|
Pamdumma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923510
|
|
Mrs NALLA PANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Dattirajeru
|
AP-02-017-010-014/010047
(MARADAM)
|
0202017000NRG25160520241958614
|
16/05/2024
|
Paiditalli
|
0202017WL022718
|
Paiditalli
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923262
|
|
Mr POTHALA PYDITHALLI SO SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Dattirajeru
|
AP-02-017-010-014/010047
(MARADAM)
|
0202017000NRG25160520241958615
|
16/05/2024
|
Ravanamma
|
0202017WL022718
|
Ravanamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923448
|
|
Mrs POTHALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Dattirajeru
|
AP-02-017-010-014/010050
(MARADAM)
|
0202017000NRG25160520241958616
|
16/05/2024
|
Polamma
|
0202017WL022718
|
Polamma
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222923462
|
|
Mrs GUNTA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Dattirajeru
|
AP-02-017-010-014/010051
(MARADAM)
|
0202017000NRG25160520241958617
|
16/05/2024
|
Samkararavu
|
0202017WL022718
|
Samkararavu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923469
|
|
ADEPAKA SHANKAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
Dattirajeru
|
AP-02-017-010-014/010051
(MARADAM)
|
0202017000NRG25160520241958618
|
16/05/2024
|
Sarojani
|
0202017WL022718
|
Sarojani
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923470
|
|
Mrs ADAPAKA SAROJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Dattirajeru
|
AP-02-017-010-014/010053
(MARADAM)
|
0202017000NRG25160520241958619
|
16/05/2024
|
Chinnayya
|
0202017WL022718
|
Chinnayya
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923461
|
|
Mr KONNA CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Dattirajeru
|
AP-02-017-010-014/010053
(MARADAM)
|
0202017000NRG25160520241958620
|
16/05/2024
|
Raamulamma
|
0202017WL022718
|
Raamulamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923463
|
|
Mrs KONNA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Dattirajeru
|
AP-02-017-010-014/010054
(MARADAM)
|
0202017000NRG25160520241958621
|
16/05/2024
|
Devamma
|
0202017WL022718
|
Devamma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923471
|
|
Mrs NARU DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Dattirajeru
|
AP-02-017-010-014/010055
(MARADAM)
|
0202017000NRG25160520241958623
|
16/05/2024
|
Acciyyamma
|
0202017WL022718
|
Acciyyamma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923481
|
|
Mrs DESABATHULA ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Dattirajeru
|
AP-02-017-010-014/010057
(MARADAM)
|
0202017000NRG25160520241958625
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923197
|
|
MRS RAMAVARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Dattirajeru
|
AP-02-017-010-014/010057
(MARADAM)
|
0202017000NRG25160520241958624
|
16/05/2024
|
Raamu
|
0202017WL022718
|
Raamu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923472
|
|
Mr RAMAVARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Dattirajeru
|
AP-02-017-010-014/010059
(MARADAM)
|
0202017000NRG25160520241958626
|
16/05/2024
|
Simhadri
|
0202017WL022718
|
Simhadri
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222923601
|
|
MR POTHALA SIMHADRI LTI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Dattirajeru
|
AP-02-017-010-014/010062
(MARADAM)
|
0202017000NRG25160520241958627
|
16/05/2024
|
Mamgamma
|
0202017WL022718
|
Mamgamma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222923455
|
|
RAJANA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Dattirajeru
|
AP-02-017-010-014/010063
(MARADAM)
|
0202017000NRG25160520241958628
|
16/05/2024
|
Sarojini
|
0202017WL022718
|
Sarojini
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923452
|
|
Mrs POTHALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Dattirajeru
|
AP-02-017-010-014/010064
(MARADAM)
|
0202017000NRG25160520241958629
|
16/05/2024
|
Nagamma
|
0202017WL022718
|
Nagamma
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222923260
|
|
Mrs POTHALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Dattirajeru
|
AP-02-017-010-014/010066
(MARADAM)
|
0202017000NRG25160520241958630
|
16/05/2024
|
Appalasvaami
|
0202017WL022718
|
Appalasvaami
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923580
|
|
Mr KONNA APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Dattirajeru
|
AP-02-017-010-014/010066
(MARADAM)
|
0202017000NRG25160520241958631
|
16/05/2024
|
Bamgaaramma
|
0202017WL022718
|
Bamgaaramma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923521
|
|
Mrs KONNA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Dattirajeru
|
AP-02-017-010-014/010067
(MARADAM)
|
0202017000NRG25160520241958632
|
16/05/2024
|
SAmtamma
|
0202017WL022718
|
SAmtamma
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222923459
|
|
Mrs MALLARAPU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Dattirajeru
|
AP-02-017-010-014/010069
(MARADAM)
|
0202017000NRG25160520241958633
|
16/05/2024
|
Simhaachalam
|
0202017WL022718
|
Simhaachalam
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923515
|
|
DESABATTHULA SIMHACHALAM MARADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
Dattirajeru
|
AP-02-017-010-014/010070
(MARADAM)
|
0202017000NRG25160520241958634
|
16/05/2024
|
Tavudu
|
0202017WL022718
|
Tavudu
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923258
|
|
Mr MUGADA THOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Dattirajeru
|
AP-02-017-010-014/010075
(MARADAM)
|
0202017000NRG25160520241958635
|
16/05/2024
|
Lakshmanaravu
|
0202017WL022718
|
Lakshmanaravu
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923520
|
|
Mr NARU LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Dattirajeru
|
AP-02-017-010-014/010076
(MARADAM)
|
0202017000NRG25160520241958636
|
16/05/2024
|
Satyavati
|
0202017WL022718
|
Satyavati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923449
|
|
Mrs ADHAPAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Dattirajeru
|
AP-02-017-010-014/010079
(MARADAM)
|
0202017000NRG25160520241958637
|
16/05/2024
|
Raamulamma
|
0202017WL022718
|
Raamulamma
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222923605
|
|
Mrs POTHALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Dattirajeru
|
AP-02-017-010-014/010081
(MARADAM)
|
0202017000NRG25160520241958638
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923474
|
|
Mrs MALLARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Dattirajeru
|
AP-02-017-010-014/010082
(MARADAM)
|
0202017000NRG25160520241958639
|
16/05/2024
|
Ramakrushna
|
0202017WL022718
|
Ramakrushna
|
00684
|
APGV0002210
|
615
|
615
|
Processed
|
23/05/2024
|
|
4222923278
|
|
Mr RAMA KRISHNA MUGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Dattirajeru
|
AP-02-017-010-014/010084
(MARADAM)
|
0202017000NRG25160520241958641
|
16/05/2024
|
Appayyamma
|
0202017WL022718
|
Appayyamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923513
|
|
Mrs POTHALA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Dattirajeru
|
AP-02-017-010-014/010087
(MARADAM)
|
0202017000NRG25160520241958643
|
16/05/2024
|
Jayamma
|
0202017WL022718
|
Jayamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923517
|
|
Mrs GUMPA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Dattirajeru
|
AP-02-017-010-014/010087
(MARADAM)
|
0202017000NRG25160520241958642
|
16/05/2024
|
Raamu
|
0202017WL022718
|
Raamu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923275
|
|
Mr GUMPA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Dattirajeru
|
AP-02-017-010-014/010089
(MARADAM)
|
0202017000NRG25160520241958644
|
16/05/2024
|
Accutaraavu
|
0202017WL022718
|
Accutaraavu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923468
|
|
Mr KONNA ATCHUTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Dattirajeru
|
AP-02-017-010-014/010092
(MARADAM)
|
0202017000NRG25160520241958645
|
16/05/2024
|
Appayyamma
|
0202017WL022718
|
Appayyamma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923458
|
|
Mrs KOTA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Dattirajeru
|
AP-02-017-010-014/010093
(MARADAM)
|
0202017000NRG25160520241958647
|
16/05/2024
|
Narayanamma
|
0202017WL022718
|
Narayanamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923248
|
|
Mrs POTHALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Dattirajeru
|
AP-02-017-010-014/010093
(MARADAM)
|
0202017000NRG25160520241958646
|
16/05/2024
|
Raamulu
|
0202017WL022718
|
Raamulu
|
00684
|
APGV0002210
|
205
|
205
|
Processed
|
23/05/2024
|
|
4222923273
|
|
Mr POTHALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Dattirajeru
|
AP-02-017-010-014/010096
(MARADAM)
|
0202017000NRG25160520241958648
|
16/05/2024
|
Simhacalam
|
0202017WL022718
|
Simhacalam
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222923247
|
|
Mrs KUPPA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Dattirajeru
|
AP-02-017-010-014/010097
(MARADAM)
|
0202017000NRG25160520241958649
|
16/05/2024
|
Raamu
|
0202017WL022718
|
Raamu
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923708
|
|
Mr YENDA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Dattirajeru
|
AP-02-017-010-014/010098
(MARADAM)
|
0202017000NRG25160520241958650
|
16/05/2024
|
Acciyyamma
|
0202017WL022718
|
Acciyyamma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923265
|
|
Mrs NARU ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Dattirajeru
|
AP-02-017-010-014/010101
(MARADAM)
|
0202017000NRG25160520241958651
|
16/05/2024
|
Paarvati
|
0202017WL022718
|
Paarvati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923478
|
|
Mrs BALAGA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Dattirajeru
|
AP-02-017-010-014/010101
(MARADAM)
|
0202017000NRG25160520241958652
|
16/05/2024
|
Sanyasi
|
0202017WL022718
|
Sanyasi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923723
|
|
Mr BALAGA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Dattirajeru
|
AP-02-017-010-014/010104
(MARADAM)
|
0202017000NRG25160520241958653
|
16/05/2024
|
Samtu
|
0202017WL022718
|
Samtu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923274
|
|
KARRI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Dattirajeru
|
AP-02-017-010-014/010106
(MARADAM)
|
0202017000NRG25160520241958654
|
16/05/2024
|
Satyavati
|
0202017WL022718
|
Satyavati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923585
|
|
MRS DAMISETTY SATAVATHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Dattirajeru
|
AP-02-017-010-014/010107
(MARADAM)
|
0202017000NRG25160520241958655
|
16/05/2024
|
APpalasvaami
|
0202017WL022718
|
APpalasvaami
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923566
|
|
DAMISETTI APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Dattirajeru
|
AP-02-017-010-014/010109
(MARADAM)
|
0202017000NRG25160520241958657
|
16/05/2024
|
BAmgarayya
|
0202017WL022718
|
BAmgarayya
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923584
|
|
Mr DAMISETTI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Dattirajeru
|
AP-02-017-010-014/010109
(MARADAM)
|
0202017000NRG25160520241958656
|
16/05/2024
|
Paarvati
|
0202017WL022718
|
Paarvati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923186
|
|
Mrs DAMISETTI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Dattirajeru
|
AP-02-017-010-014/010110
(MARADAM)
|
0202017000NRG25160520241958658
|
16/05/2024
|
Gouri
|
0202017WL022718
|
Gouri
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923613
|
|
Mrs PARAPATHI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Dattirajeru
|
AP-02-017-010-014/010111
(MARADAM)
|
0202017000NRG25160520241958659
|
16/05/2024
|
Gouri
|
0202017WL022718
|
Gouri
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923574
|
|
Mrs SANGAPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Dattirajeru
|
AP-02-017-010-014/010111
(MARADAM)
|
0202017000NRG25160520241958660
|
16/05/2024
|
Sanyaasi
|
0202017WL022718
|
Sanyaasi
|
00684
|
APGV0002210
|
615
|
615
|
Processed
|
23/05/2024
|
|
4222923572
|
|
Mr SANGAPU SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Dattirajeru
|
AP-02-017-010-014/010113
(MARADAM)
|
0202017000NRG25160520241958661
|
16/05/2024
|
Sanyaasamma
|
0202017WL022718
|
Sanyaasamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923622
|
|
Mrs PASAGADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Dattirajeru
|
AP-02-017-010-014/010116
(MARADAM)
|
0202017000NRG25160520241958663
|
16/05/2024
|
Krushna
|
0202017WL022718
|
Krushna
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923600
|
|
Mr DHATHI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Dattirajeru
|
AP-02-017-010-014/010116
(MARADAM)
|
0202017000NRG25160520241958662
|
16/05/2024
|
Simhaacalam
|
0202017WL022718
|
Simhaacalam
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923183
|
|
Mrs DATTHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Dattirajeru
|
AP-02-017-010-014/010136
(MARADAM)
|
0202017000NRG25160520241958665
|
16/05/2024
|
Suramma
|
0202017WL022718
|
Suramma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923441
|
|
Mrs KORADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Dattirajeru
|
AP-02-017-010-014/010148
(MARADAM)
|
0202017000NRG25160520241958666
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923412
|
|
Mrs KARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Dattirajeru
|
AP-02-017-010-014/010154
(MARADAM)
|
0202017000NRG25160520241958667
|
16/05/2024
|
ADinaaraayana
|
0202017WL022718
|
ADinaaraayana
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222923366
|
|
MR KARRI ADHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Dattirajeru
|
AP-02-017-010-014/010155
(MARADAM)
|
0202017000NRG25160520241958668
|
16/05/2024
|
Paapayyamma
|
0202017WL022718
|
Paapayyamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923409
|
|
Mrs KARRI PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Dattirajeru
|
AP-02-017-010-014/010157
(MARADAM)
|
0202017000NRG25160520241958670
|
16/05/2024
|
Gouri
|
0202017WL022718
|
Gouri
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923512
|
|
Mrs KOTA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Dattirajeru
|
AP-02-017-010-014/010157
(MARADAM)
|
0202017000NRG25160520241958669
|
16/05/2024
|
Vemkataraavu
|
0202017WL022718
|
Vemkataraavu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923479
|
|
Mr KOTA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Dattirajeru
|
AP-02-017-010-014/010161
(MARADAM)
|
0202017000NRG25160520241958671
|
16/05/2024
|
UsHa
|
0202017WL022718
|
UsHa
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923378
|
|
Mrs VANAPALLI USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Dattirajeru
|
AP-02-017-010-014/010170
(MARADAM)
|
0202017000NRG25160520241958674
|
16/05/2024
|
Satyavati
|
0202017WL022718
|
Satyavati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923571
|
|
DASETTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Dattirajeru
|
AP-02-017-010-014/010173
(MARADAM)
|
0202017000NRG25160520241958676
|
16/05/2024
|
Chinna
|
0202017WL022718
|
Chinna
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923418
|
|
Mrs YERRA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Dattirajeru
|
AP-02-017-010-014/010177
(MARADAM)
|
0202017000NRG25160520241958677
|
16/05/2024
|
Simhachalam
|
0202017WL022718
|
Simhachalam
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923193
|
|
Mrs YERRA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Dattirajeru
|
AP-02-017-010-014/010178
(MARADAM)
|
0202017000NRG25160520241958678
|
16/05/2024
|
Sooryakalaa
|
0202017WL022718
|
Sooryakalaa
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923422
|
|
Mrs YERRA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Dattirajeru
|
AP-02-017-010-014/010184
(MARADAM)
|
0202017000NRG25160520241958679
|
16/05/2024
|
SUramma
|
0202017WL022718
|
SUramma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923633
|
|
Mrs BOTTA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Dattirajeru
|
AP-02-017-010-014/010186
(MARADAM)
|
0202017000NRG25160520241958680
|
16/05/2024
|
Simhaachalam
|
0202017WL022718
|
Simhaachalam
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923427
|
|
BOTTA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Dattirajeru
|
AP-02-017-010-014/010189
(MARADAM)
|
0202017000NRG25160520241958681
|
16/05/2024
|
Chinnami
|
0202017WL022718
|
Chinnami
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923586
|
|
BUNGA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Dattirajeru
|
AP-02-017-010-014/010190
(MARADAM)
|
0202017000NRG25160520241958682
|
16/05/2024
|
Kuravamma
|
0202017WL022718
|
Kuravamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923440
|
|
Mrs RAPAKA KURAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Dattirajeru
|
AP-02-017-010-014/010195
(MARADAM)
|
0202017000NRG25160520241958684
|
16/05/2024
|
Adinaaraayana
|
0202017WL022718
|
Adinaaraayana
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923592
|
|
Mr GADASAPU ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Dattirajeru
|
AP-02-017-010-014/010195
(MARADAM)
|
0202017000NRG25160520241958683
|
16/05/2024
|
Satyavati
|
0202017WL022718
|
Satyavati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923588
|
|
Mrs GADASAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Dattirajeru
|
AP-02-017-010-014/010197
(MARADAM)
|
0202017000NRG25160520241958685
|
16/05/2024
|
Cittimma
|
0202017WL022718
|
Cittimma
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923434
|
|
Mrs YARRA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Dattirajeru
|
AP-02-017-010-014/010197
(MARADAM)
|
0202017000NRG25160520241958686
|
16/05/2024
|
Gowru
|
0202017WL022718
|
Gowru
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923910
|
|
Mr YARRA GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Dattirajeru
|
AP-02-017-010-014/010198
(MARADAM)
|
0202017000NRG25160520241958687
|
16/05/2024
|
Komdamma
|
0202017WL022718
|
Komdamma
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923634
|
|
Mrs TADABONU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Dattirajeru
|
AP-02-017-010-014/010201
(MARADAM)
|
0202017000NRG25160520241958688
|
16/05/2024
|
Cinnammi
|
0202017WL022718
|
Cinnammi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923624
|
|
Mrs BANDI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Dattirajeru
|
AP-02-017-010-014/010202
(MARADAM)
|
0202017000NRG25160520241958689
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923416
|
|
Mrs TALLAPUDI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Dattirajeru
|
AP-02-017-010-014/010207
(MARADAM)
|
0202017000NRG25160520241958690
|
16/05/2024
|
Gurramma
|
0202017WL022718
|
Gurramma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923415
|
|
GURRAMMA MAMGATUTTI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Dattirajeru
|
AP-02-017-010-014/010209
(MARADAM)
|
0202017000NRG25160520241958692
|
16/05/2024
|
Paarvati
|
0202017WL022718
|
Paarvati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923185
|
|
Mrs TAMPARA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Dattirajeru
|
AP-02-017-010-014/010209
(MARADAM)
|
0202017000NRG25160520241958691
|
16/05/2024
|
Paidiraju
|
0202017WL022718
|
Paidiraju
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923200
|
|
Mr TAMPARA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Dattirajeru
|
AP-02-017-010-014/010210
(MARADAM)
|
0202017000NRG25160520241958693
|
16/05/2024
|
Pemtayya
|
0202017WL022718
|
Pemtayya
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923205
|
|
Mr SIVAPU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Dattirajeru
|
AP-02-017-010-014/010212
(MARADAM)
|
0202017000NRG25160520241958695
|
16/05/2024
|
Appalakomda
|
0202017WL022718
|
Appalakomda
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923210
|
|
Mrs TAMPALA APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Dattirajeru
|
AP-02-017-010-014/010212
(MARADAM)
|
0202017000NRG25160520241958694
|
16/05/2024
|
SImadu
|
0202017WL022718
|
SImadu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923849
|
|
Mr TAMPARA SEEMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Dattirajeru
|
AP-02-017-010-014/010214
(MARADAM)
|
0202017000NRG25160520241958697
|
16/05/2024
|
Nukamma
|
0202017WL022718
|
Nukamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923582
|
|
Mrs KARRI NOOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Dattirajeru
|
AP-02-017-010-014/010215
(MARADAM)
|
0202017000NRG25160520241958698
|
16/05/2024
|
KARRI APPAYYAMMA
|
0202017WL022718
|
KARRI APPAYYAMMA
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923569
|
|
KARRI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Dattirajeru
|
AP-02-017-010-014/010220
(MARADAM)
|
0202017000NRG25160520241958699
|
16/05/2024
|
Kanakalakshmi
|
0202017WL022718
|
Kanakalakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923638
|
|
Mrs NARADA KANAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Dattirajeru
|
AP-02-017-010-014/010224
(MARADAM)
|
0202017000NRG25160520241958700
|
16/05/2024
|
jayalakshmi
|
0202017WL022718
|
jayalakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923945
|
|
Mrs JAYALAKSHMI SIVVAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Dattirajeru
|
AP-02-017-010-014/010225
(MARADAM)
|
0202017000NRG25160520241958702
|
16/05/2024
|
Paidiraju
|
0202017WL022718
|
Paidiraju
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923179
|
|
Mrs BASI PAIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Dattirajeru
|
AP-02-017-010-014/010225
(MARADAM)
|
0202017000NRG25160520241958701
|
16/05/2024
|
Sivayya
|
0202017WL022718
|
Sivayya
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923171
|
|
Mr BASI SHIVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Dattirajeru
|
AP-02-017-010-014/010227
(MARADAM)
|
0202017000NRG25160520241958704
|
16/05/2024
|
Paiditalli
|
0202017WL022718
|
Paiditalli
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923477
|
|
MRS PADILAPU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Dattirajeru
|
AP-02-017-010-014/010230
(MARADAM)
|
0202017000NRG25160520241958706
|
16/05/2024
|
Appalakomda
|
0202017WL022718
|
Appalakomda
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923192
|
|
Mrs RAGOLU APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Dattirajeru
|
AP-02-017-010-014/010230
(MARADAM)
|
0202017000NRG25160520241958705
|
16/05/2024
|
Vemkataravu
|
0202017WL022718
|
Vemkataravu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923593
|
|
Mr RAGOLU VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Dattirajeru
|
AP-02-017-010-014/010232
(MARADAM)
|
0202017000NRG25160520241958707
|
16/05/2024
|
Cinna
|
0202017WL022718
|
Cinna
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923606
|
|
Mr RAGOLU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Dattirajeru
|
AP-02-017-010-014/010232
(MARADAM)
|
0202017000NRG25160520241958708
|
16/05/2024
|
Suramma
|
0202017WL022718
|
Suramma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923195
|
|
Mrs RAGOLU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Dattirajeru
|
AP-02-017-010-014/010233
(MARADAM)
|
0202017000NRG25160520241958709
|
16/05/2024
|
Appalanayudu
|
0202017WL022718
|
Appalanayudu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923189
|
|
Mr MAJJI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Dattirajeru
|
AP-02-017-010-014/010237
(MARADAM)
|
0202017000NRG25160520241958710
|
16/05/2024
|
Camdramma
|
0202017WL022718
|
Camdramma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923425
|
|
CAMDRAMMA TAMPARA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Dattirajeru
|
AP-02-017-010-014/010242
(MARADAM)
|
0202017000NRG25160520241958712
|
16/05/2024
|
Rama
|
0202017WL022718
|
Rama
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923194
|
|
Mrs SABBI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Dattirajeru
|
AP-02-017-010-014/010242
(MARADAM)
|
0202017000NRG25160520241958711
|
16/05/2024
|
Simhacalam
|
0202017WL022718
|
Simhacalam
|
00684
|
APGV0002210
|
615
|
615
|
Processed
|
23/05/2024
|
|
4222923607
|
|
Mr SABBI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Dattirajeru
|
AP-02-017-010-014/010243
(MARADAM)
|
0202017000NRG25160520241958713
|
16/05/2024
|
ramu
|
0202017WL022718
|
ramu
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222923199
|
|
MRS NAGIREDLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Dattirajeru
|
AP-02-017-010-014/010248
(MARADAM)
|
0202017000NRG25160520241958714
|
16/05/2024
|
Govimdamma
|
0202017WL022718
|
Govimdamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923420
|
|
SARAMPATI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Dattirajeru
|
AP-02-017-010-014/010249
(MARADAM)
|
0202017000NRG25160520241958716
|
16/05/2024
|
Appalakomda
|
0202017WL022718
|
Appalakomda
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923421
|
|
Mrs GORUSU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Dattirajeru
|
AP-02-017-010-014/010249
(MARADAM)
|
0202017000NRG25160520241958715
|
16/05/2024
|
MInnaraavu
|
0202017WL022718
|
MInnaraavu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923641
|
|
Mr GORUSU CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Dattirajeru
|
AP-02-017-010-014/010250
(MARADAM)
|
0202017000NRG25160520241958717
|
16/05/2024
|
Suramma
|
0202017WL022718
|
Suramma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923277
|
|
Mrs GORUSU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Dattirajeru
|
AP-02-017-010-014/010260
(MARADAM)
|
0202017000NRG25160520241958718
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923594
|
|
Mrs BOTTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Dattirajeru
|
AP-02-017-010-014/010262
(MARADAM)
|
0202017000NRG25160520241958719
|
16/05/2024
|
YARRAMMA
|
0202017WL022718
|
YARRAMMA
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923370
|
|
SAVALAPURAPU YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Dattirajeru
|
AP-02-017-010-014/010265
(MARADAM)
|
0202017000NRG25160520241958720
|
16/05/2024
|
Gaurinaayudu
|
0202017WL022718
|
Gaurinaayudu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923595
|
|
NEELAPU GOWRUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Dattirajeru
|
AP-02-017-010-014/010265
(MARADAM)
|
0202017000NRG25160520241958721
|
16/05/2024
|
Ravanamma
|
0202017WL022718
|
Ravanamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923406
|
|
Mrs NEELAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Dattirajeru
|
AP-02-017-010-014/010273
(MARADAM)
|
0202017000NRG25160520241958722
|
16/05/2024
|
LAkshmi
|
0202017WL022718
|
LAkshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923373
|
|
Mrs BANDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Dattirajeru
|
AP-02-017-010-014/010274
(MARADAM)
|
0202017000NRG25160520241958723
|
16/05/2024
|
RAmU
|
0202017WL022718
|
RAmU
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923369
|
|
Mrs KARRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Dattirajeru
|
AP-02-017-010-014/010276
(MARADAM)
|
0202017000NRG25160520241958724
|
16/05/2024
|
Ravana
|
0202017WL022718
|
Ravana
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923251
|
|
Mrs NAGIREDLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Dattirajeru
|
AP-02-017-010-014/010278
(MARADAM)
|
0202017000NRG25160520241958725
|
16/05/2024
|
Simhacalam
|
0202017WL022718
|
Simhacalam
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923211
|
|
Mr TADI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Dattirajeru
|
AP-02-017-010-014/010279
(MARADAM)
|
0202017000NRG25160520241958726
|
16/05/2024
|
Appalaram
|
0202017WL022718
|
Appalaram
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923590
|
|
Mrs SIDAGA APPALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Dattirajeru
|
AP-02-017-010-014/010280
(MARADAM)
|
0202017000NRG25160520241958727
|
16/05/2024
|
Simhaacalam
|
0202017WL022718
|
Simhaacalam
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923432
|
|
Mrs BOTTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Dattirajeru
|
AP-02-017-010-014/010285
(MARADAM)
|
0202017000NRG25160520241958728
|
16/05/2024
|
Erakamma
|
0202017WL022718
|
Erakamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923181
|
|
Mrs RAPAKA YARAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Dattirajeru
|
AP-02-017-010-014/010288
(MARADAM)
|
0202017000NRG25160520241958729
|
16/05/2024
|
Vemkatalakshmi
|
0202017WL022718
|
Vemkatalakshmi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923509
|
|
Mrs DASETTY VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Dattirajeru
|
AP-02-017-010-014/010289
(MARADAM)
|
0202017000NRG25160520241958730
|
16/05/2024
|
BAmgari
|
0202017WL022718
|
BAmgari
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923848
|
|
Mr CHEEPURUPALLI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Dattirajeru
|
AP-02-017-010-014/010289
(MARADAM)
|
0202017000NRG25160520241958731
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923429
|
|
Mrs CHIPURUPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Dattirajeru
|
AP-02-017-010-014/010290
(MARADAM)
|
0202017000NRG25160520241958732
|
16/05/2024
|
Appayyamma
|
0202017WL022718
|
Appayyamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923203
|
|
Mrs CHUKKA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Dattirajeru
|
AP-02-017-010-014/010294
(MARADAM)
|
0202017000NRG25160520241958733
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923174
|
|
Mrs BODDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Dattirajeru
|
AP-02-017-010-014/010295
(MARADAM)
|
0202017000NRG25160520241958734
|
16/05/2024
|
Rama
|
0202017WL022718
|
Rama
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923371
|
|
Mrs NARADHA RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Dattirajeru
|
AP-02-017-010-014/010296
(MARADAM)
|
0202017000NRG25160520241958735
|
16/05/2024
|
Appanna
|
0202017WL022718
|
Appanna
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923447
|
|
Mr PODILAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Dattirajeru
|
AP-02-017-010-014/010296
(MARADAM)
|
0202017000NRG25160520241958736
|
16/05/2024
|
Komdamma
|
0202017WL022718
|
Komdamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923184
|
|
Mrs PODHILAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Dattirajeru
|
AP-02-017-010-014/010298
(MARADAM)
|
0202017000NRG25160520241958737
|
16/05/2024
|
Ganga
|
0202017WL022718
|
Ganga
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923187
|
|
Mrs BUNGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Dattirajeru
|
AP-02-017-010-014/010299
(MARADAM)
|
0202017000NRG25160520241958738
|
16/05/2024
|
Paarvati
|
0202017WL022718
|
Paarvati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923426
|
|
MRS SARAGADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Dattirajeru
|
AP-02-017-010-014/010308
(MARADAM)
|
0202017000NRG25160520241958740
|
16/05/2024
|
Parvati
|
0202017WL022718
|
Parvati
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923419
|
|
PARVATI ERRA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Dattirajeru
|
AP-02-017-010-014/010311
(MARADAM)
|
0202017000NRG25160520241958741
|
16/05/2024
|
Devi
|
0202017WL022718
|
Devi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923414
|
|
NIMMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
Dattirajeru
|
AP-02-017-010-014/010327
(MARADAM)
|
0202017000NRG25160520241958742
|
16/05/2024
|
CInnaaraavu
|
0202017WL022718
|
CInnaaraavu
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923563
|
|
Mr GANTA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Dattirajeru
|
AP-02-017-010-014/010334
(MARADAM)
|
0202017000NRG25160520241958743
|
16/05/2024
|
Adinaaraayana
|
0202017WL022718
|
Adinaaraayana
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923188
|
|
Mr ALAMURI ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Dattirajeru
|
AP-02-017-010-014/010334
(MARADAM)
|
0202017000NRG25160520241958744
|
16/05/2024
|
Renuka
|
0202017WL022718
|
Renuka
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923413
|
|
Mrs ALAMURI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Dattirajeru
|
AP-02-017-010-014/010335
(MARADAM)
|
0202017000NRG25160520241958746
|
16/05/2024
|
Varalakshmi
|
0202017WL022718
|
Varalakshmi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923206
|
|
Mrs ALLAMURI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Dattirajeru
|
AP-02-017-010-014/010335
(MARADAM)
|
0202017000NRG25160520241958745
|
16/05/2024
|
Vemkatamma
|
0202017WL022718
|
Vemkatamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923443
|
|
ALUMURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Dattirajeru
|
AP-02-017-010-014/010341
(MARADAM)
|
0202017000NRG25160520241958748
|
16/05/2024
|
Cinnammalu
|
0202017WL022718
|
Cinnammalu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923433
|
|
Mrs DAVALA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Dattirajeru
|
AP-02-017-010-014/010341
(MARADAM)
|
0202017000NRG25160520241958747
|
16/05/2024
|
Paramesh
|
0202017WL022718
|
Paramesh
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923579
|
|
PARAMESH DAVALA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Dattirajeru
|
AP-02-017-010-014/010357
(MARADAM)
|
0202017000NRG25160520241958749
|
16/05/2024
|
RAMANA
|
0202017WL022718
|
RAMANA
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923816
|
|
Mr RAMANA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Dattirajeru
|
AP-02-017-010-014/010366
(MARADAM)
|
0202017000NRG25160520241958750
|
16/05/2024
|
Appalanaayudu
|
0202017WL022718
|
Appalanaayudu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923615
|
|
MR GORUSU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Dattirajeru
|
AP-02-017-010-014/010368
(MARADAM)
|
0202017000NRG25160520241958752
|
16/05/2024
|
appalakonda
|
0202017WL022718
|
appalakonda
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923845
|
|
Mrs VARRI APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Dattirajeru
|
AP-02-017-010-014/010368
(MARADAM)
|
0202017000NRG25160520241958751
|
16/05/2024
|
Parisiraamu
|
0202017WL022718
|
Parisiraamu
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923846
|
|
Mr VARRI PARASHURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Dattirajeru
|
AP-02-017-010-014/010369
(MARADAM)
|
0202017000NRG25160520241958754
|
16/05/2024
|
I.PAPARAO
|
0202017WL022718
|
I.PAPARAO
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923559
|
|
Mr VISINIGIRI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Dattirajeru
|
AP-02-017-010-014/010369
(MARADAM)
|
0202017000NRG25160520241958753
|
16/05/2024
|
Paiditalli
|
0202017WL022718
|
Paiditalli
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923599
|
|
Mrs VISINIGIRI PAYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Dattirajeru
|
AP-02-017-010-014/010370
(MARADAM)
|
0202017000NRG25160520241958755
|
16/05/2024
|
Appiyyamma
|
0202017WL022718
|
Appiyyamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923201
|
|
Mrs NEELAPU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Dattirajeru
|
AP-02-017-010-014/010377
(MARADAM)
|
0202017000NRG25160520241958756
|
16/05/2024
|
Raamu
|
0202017WL022718
|
Raamu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923191
|
|
Mrs MAMIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Dattirajeru
|
AP-02-017-010-014/010386
(MARADAM)
|
0202017000NRG25160520241958757
|
16/05/2024
|
SReeraamulu
|
0202017WL022718
|
SReeraamulu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923372
|
|
Mr BANDI SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Dattirajeru
|
AP-02-017-010-014/010387
(MARADAM)
|
0202017000NRG25160520241958759
|
16/05/2024
|
Eeswara Raavu
|
0202017WL022718
|
Eeswara Raavu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923417
|
|
MR MAMIDI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Dattirajeru
|
AP-02-017-010-014/010392
(MARADAM)
|
0202017000NRG25160520241958761
|
16/05/2024
|
Satyavati
|
0202017WL022718
|
Satyavati
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222923587
|
|
YERRA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Dattirajeru
|
AP-02-017-010-014/010394
(MARADAM)
|
0202017000NRG25160520241958762
|
16/05/2024
|
Mamga
|
0202017WL022718
|
Mamga
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923198
|
|
Mrs BOTTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Dattirajeru
|
AP-02-017-010-014/010395
(MARADAM)
|
0202017000NRG25160520241958763
|
16/05/2024
|
Paapa
|
0202017WL022718
|
Paapa
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923583
|
|
Mrs BUNGA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Dattirajeru
|
AP-02-017-010-014/010396
(MARADAM)
|
0202017000NRG25160520241958764
|
16/05/2024
|
Simma
|
0202017WL022718
|
Simma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923442
|
|
Mrs YARRA SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Dattirajeru
|
AP-02-017-010-014/010398
(MARADAM)
|
0202017000NRG25160520241958765
|
16/05/2024
|
Satyannaraayana
|
0202017WL022718
|
Satyannaraayana
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923180
|
|
Mr ALUMURI SATYANNANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Dattirajeru
|
AP-02-017-010-014/010398
(MARADAM)
|
0202017000NRG25160520241958766
|
16/05/2024
|
Umaamaheswari
|
0202017WL022718
|
Umaamaheswari
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923437
|
|
Mrs ALUMURI UMA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Dattirajeru
|
AP-02-017-010-014/010399
(MARADAM)
|
0202017000NRG25160520241958767
|
16/05/2024
|
Satyam
|
0202017WL022718
|
Satyam
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923603
|
|
Mr KARRI SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Dattirajeru
|
AP-02-017-010-014/010399
(MARADAM)
|
0202017000NRG25160520241958768
|
16/05/2024
|
Sita
|
0202017WL022718
|
Sita
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923604
|
|
Mrs KARRI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Dattirajeru
|
AP-02-017-010-014/010402
(MARADAM)
|
0202017000NRG25160520241958769
|
16/05/2024
|
Isvararaavu
|
0202017WL022718
|
Isvararaavu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923475
|
|
Mr KARRI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Dattirajeru
|
AP-02-017-010-014/010402
(MARADAM)
|
0202017000NRG25160520241958770
|
16/05/2024
|
Ramu
|
0202017WL022718
|
Ramu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923932
|
|
KARRI RAMU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Dattirajeru
|
AP-02-017-010-014/010407
(MARADAM)
|
0202017000NRG25160520241958771
|
16/05/2024
|
Jayalakshmi
|
0202017WL022718
|
Jayalakshmi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923167
|
|
Mrs KARRI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Dattirajeru
|
AP-02-017-010-014/010416
(MARADAM)
|
0202017000NRG25160520241958772
|
16/05/2024
|
Saavitri
|
0202017WL022718
|
Saavitri
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222923207
|
|
AVALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Dattirajeru
|
AP-02-017-010-014/010418
(MARADAM)
|
0202017000NRG25160520241958774
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923621
|
|
Mrs NAGIREDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Dattirajeru
|
AP-02-017-010-014/010418
(MARADAM)
|
0202017000NRG25160520241958773
|
16/05/2024
|
Toudu
|
0202017WL022718
|
Toudu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923483
|
|
MR NAGIREDLA TAVUDU LTI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Dattirajeru
|
AP-02-017-010-014/010419
(MARADAM)
|
0202017000NRG25160520241958775
|
16/05/2024
|
POlinaayudu
|
0202017WL022718
|
POlinaayudu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923177
|
|
Mr BASI POLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Dattirajeru
|
AP-02-017-010-014/010423
(MARADAM)
|
0202017000NRG25160520241958777
|
16/05/2024
|
Appalaswaami
|
0202017WL022718
|
Appalaswaami
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923577
|
|
Mr POTHALA APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Dattirajeru
|
AP-02-017-010-014/010423
(MARADAM)
|
0202017000NRG25160520241958776
|
16/05/2024
|
Raamulamma
|
0202017WL022718
|
Raamulamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923465
|
|
Mrs POTALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Dattirajeru
|
AP-02-017-010-014/010424
(MARADAM)
|
0202017000NRG25160520241958778
|
16/05/2024
|
Paidamma
|
0202017WL022718
|
Paidamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923476
|
|
Mrs LOPINTI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Dattirajeru
|
AP-02-017-010-014/010425
(MARADAM)
|
0202017000NRG25160520241958779
|
16/05/2024
|
Krushna
|
0202017WL022718
|
Krushna
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923307
|
|
Mr GUNTA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Dattirajeru
|
AP-02-017-010-014/010425
(MARADAM)
|
0202017000NRG25160520241958780
|
16/05/2024
|
Padma
|
0202017WL022718
|
Padma
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222923632
|
|
MRS GUNTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Dattirajeru
|
AP-02-017-010-014/010426
(MARADAM)
|
0202017000NRG25160520241958781
|
16/05/2024
|
Raamu
|
0202017WL022718
|
Raamu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923263
|
|
Mrs MASABATHULA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Dattirajeru
|
AP-02-017-010-014/010440
(MARADAM)
|
0202017000NRG25160520241958782
|
16/05/2024
|
Anusuya
|
0202017WL022718
|
Anusuya
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923620
|
|
Mrs DATTI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Dattirajeru
|
AP-02-017-010-014/010441
(MARADAM)
|
0202017000NRG25160520241958783
|
16/05/2024
|
Suramma
|
0202017WL022718
|
Suramma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923168
|
|
Mrs KARRI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Dattirajeru
|
AP-02-017-010-014/010450
(MARADAM)
|
0202017000NRG25160520241958784
|
16/05/2024
|
PEmtammA
|
0202017WL022718
|
PEmtammA
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923758
|
|
KARRI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Dattirajeru
|
AP-02-017-010-014/010455
(MARADAM)
|
0202017000NRG25160520241958785
|
16/05/2024
|
Ramanamma
|
0202017WL022718
|
Ramanamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923438
|
|
Mrs BODDANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Dattirajeru
|
AP-02-017-010-014/010457
(MARADAM)
|
0202017000NRG25160520241958786
|
16/05/2024
|
Adilakshmi
|
0202017WL022718
|
Adilakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923780
|
|
NAINA ADHILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Dattirajeru
|
AP-02-017-010-014/010458
(MARADAM)
|
0202017000NRG25160520241958788
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923627
|
|
MRS POGIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Dattirajeru
|
AP-02-017-010-014/010458
(MARADAM)
|
0202017000NRG25160520241958787
|
16/05/2024
|
Parisiraam
|
0202017WL022718
|
Parisiraam
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923614
|
|
MR POGIRI PARASURAM POGIRI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Dattirajeru
|
AP-02-017-010-014/010459
(MARADAM)
|
0202017000NRG25160520241958790
|
16/05/2024
|
Adilakshimi
|
0202017WL022718
|
Adilakshimi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923506
|
|
Mrs POGIRI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Dattirajeru
|
AP-02-017-010-014/010459
(MARADAM)
|
0202017000NRG25160520241958789
|
16/05/2024
|
Gavarayya
|
0202017WL022718
|
Gavarayya
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923467
|
|
Mr POGIRI GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Dattirajeru
|
AP-02-017-010-014/010460
(MARADAM)
|
0202017000NRG25160520241958791
|
16/05/2024
|
Sriram
|
0202017WL022718
|
Sriram
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923175
|
|
Mr KARRI SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Dattirajeru
|
AP-02-017-010-014/010460
(MARADAM)
|
0202017000NRG25160520241958792
|
16/05/2024
|
uma
|
0202017WL022718
|
uma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923436
|
|
KARRI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Dattirajeru
|
AP-02-017-010-014/010462
(MARADAM)
|
0202017000NRG25160520241958793
|
16/05/2024
|
Sanyasamma
|
0202017WL022718
|
Sanyasamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923637
|
|
VASADI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Dattirajeru
|
AP-02-017-010-014/010463
(MARADAM)
|
0202017000NRG25160520241958794
|
16/05/2024
|
Narayanaravu
|
0202017WL022718
|
Narayanaravu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923618
|
|
Mr GUGGILAPU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Dattirajeru
|
AP-02-017-010-014/010464
(MARADAM)
|
0202017000NRG25160520241958795
|
16/05/2024
|
Raamu
|
0202017WL022718
|
Raamu
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923255
|
|
Mrs NARU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Dattirajeru
|
AP-02-017-010-014/010467
(MARADAM)
|
0202017000NRG25160520241958797
|
16/05/2024
|
Raamakrishna
|
0202017WL022718
|
Raamakrishna
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923709
|
|
Mr PATURI RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Dattirajeru
|
AP-02-017-010-014/010467
(MARADAM)
|
0202017000NRG25160520241958796
|
16/05/2024
|
Yarramma
|
0202017WL022718
|
Yarramma
|
00684
|
APGV0002210
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222923266
|
|
Mrs PATURI YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Dattirajeru
|
AP-02-017-010-014/010469
(MARADAM)
|
0202017000NRG25160520241958799
|
16/05/2024
|
Prasad
|
0202017WL022718
|
Prasad
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923190
|
|
Mr KONNA PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Dattirajeru
|
AP-02-017-010-014/010469
(MARADAM)
|
0202017000NRG25160520241958798
|
16/05/2024
|
Sureedu
|
0202017WL022718
|
Sureedu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923453
|
|
MRS KONNA SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Dattirajeru
|
AP-02-017-010-014/010474
(MARADAM)
|
0202017000NRG25160520241958802
|
16/05/2024
|
Aruna
|
0202017WL022718
|
Aruna
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923519
|
|
Mrs MUGADA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Dattirajeru
|
AP-02-017-010-014/010474
(MARADAM)
|
0202017000NRG25160520241958801
|
16/05/2024
|
Bamgaarayya
|
0202017WL022718
|
Bamgaarayya
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923518
|
|
Mr MUGADA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Dattirajeru
|
AP-02-017-010-014/010475
(MARADAM)
|
0202017000NRG25160520241958803
|
16/05/2024
|
Paiditalli
|
0202017WL022718
|
Paiditalli
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4222923204
|
|
Mrs KARRI PAYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Dattirajeru
|
AP-02-017-010-014/010479
(MARADAM)
|
0202017000NRG25160520241958805
|
16/05/2024
|
DAsu
|
0202017WL022718
|
DAsu
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923562
|
|
Mr SIRIGIDI DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Dattirajeru
|
AP-02-017-010-014/010482
(MARADAM)
|
0202017000NRG25160520241958806
|
16/05/2024
|
Appanna
|
0202017WL022718
|
Appanna
|
00684
|
APGV0002210
|
615
|
615
|
Processed
|
23/05/2024
|
|
4222923591
|
|
Mr TADIVADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Dattirajeru
|
AP-02-017-010-014/010482
(MARADAM)
|
0202017000NRG25160520241958807
|
16/05/2024
|
Ramanamma
|
0202017WL022718
|
Ramanamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923596
|
|
Mrs TADIVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Dattirajeru
|
AP-02-017-010-014/010483
(MARADAM)
|
0202017000NRG25160520241958808
|
16/05/2024
|
Naagamma
|
0202017WL022718
|
Naagamma
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923473
|
|
Mrs SIVVAPU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Dattirajeru
|
AP-02-017-010-014/010484
(MARADAM)
|
0202017000NRG25160520241958809
|
16/05/2024
|
Gourinaayudu
|
0202017WL022718
|
Gourinaayudu
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
22/05/2024
|
|
4222923598
|
|
KARRI GOWRI NAIDU
|
CANARA BANK(508532)
|
|
545
|
Dattirajeru
|
AP-02-017-010-014/010488
(MARADAM)
|
0202017000NRG25160520241958810
|
16/05/2024
|
Eswararao
|
0202017WL022718
|
Eswararao
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923589
|
|
BOGAPURAM ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Dattirajeru
|
AP-02-017-010-014/010489
(MARADAM)
|
0202017000NRG25160520241958811
|
16/05/2024
|
Paidamma
|
0202017WL022718
|
Paidamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923625
|
|
PARAPATHI PYDAMMA MARADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
Dattirajeru
|
AP-02-017-010-014/010494
(MARADAM)
|
0202017000NRG25160520241958812
|
16/05/2024
|
Ravanamma
|
0202017WL022718
|
Ravanamma
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923431
|
|
Mrs PUTIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Dattirajeru
|
AP-02-017-010-014/010503
(MARADAM)
|
0202017000NRG25160520241958814
|
16/05/2024
|
Raadha
|
0202017WL022718
|
Raadha
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923617
|
|
Mrs REDDI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Dattirajeru
|
AP-02-017-010-014/010503
(MARADAM)
|
0202017000NRG25160520241958813
|
16/05/2024
|
Ramesh
|
0202017WL022718
|
Ramesh
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923616
|
|
Mr REDDI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Dattirajeru
|
AP-02-017-010-014/010504
(MARADAM)
|
0202017000NRG25160520241958815
|
16/05/2024
|
Paidamma
|
0202017WL022718
|
Paidamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923170
|
|
Mrs GORUSU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Dattirajeru
|
AP-02-017-010-014/010515
(MARADAM)
|
0202017000NRG25160520241958817
|
16/05/2024
|
lakShmi
|
0202017WL022718
|
lakShmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923202
|
|
Mrs LOCHARLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Dattirajeru
|
AP-02-017-010-014/010517
(MARADAM)
|
0202017000NRG25160520241958818
|
16/05/2024
|
Appadu
|
0202017WL022718
|
Appadu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923602
|
|
Mr KOTA APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Dattirajeru
|
AP-02-017-010-014/010517
(MARADAM)
|
0202017000NRG25160520241958819
|
16/05/2024
|
Durga
|
0202017WL022718
|
Durga
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923264
|
|
Mrs KOTA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Dattirajeru
|
AP-02-017-010-014/010518
(MARADAM)
|
0202017000NRG25160520241958821
|
16/05/2024
|
pagola bharathi
|
0202017WL022718
|
pagola bharathi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923944
|
|
Mrs PAGOLA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Dattirajeru
|
AP-02-017-010-014/010518
(MARADAM)
|
0202017000NRG25160520241958820
|
16/05/2024
|
Sanyaasiraavu
|
0202017WL022718
|
Sanyaasiraavu
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923511
|
|
Mr RAGOLU SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Dattirajeru
|
AP-02-017-010-014/010519
(MARADAM)
|
0202017000NRG25160520241958822
|
16/05/2024
|
Parasaraam
|
0202017WL022718
|
Parasaraam
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923611
|
|
Mr MAMIDI PARISIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Dattirajeru
|
AP-02-017-010-014/010519
(MARADAM)
|
0202017000NRG25160520241958823
|
16/05/2024
|
Simhacalam
|
0202017WL022718
|
Simhacalam
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923196
|
|
MAMIDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Dattirajeru
|
AP-02-017-010-014/010523
(MARADAM)
|
0202017000NRG25160520241958824
|
16/05/2024
|
Appalanaayudu
|
0202017WL022718
|
Appalanaayudu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923304
|
|
Mr KARRI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Dattirajeru
|
AP-02-017-010-014/010527
(MARADAM)
|
0202017000NRG25160520241958826
|
16/05/2024
|
Appanna
|
0202017WL022718
|
Appanna
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923257
|
|
Mr KOTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Dattirajeru
|
AP-02-017-010-014/010527
(MARADAM)
|
0202017000NRG25160520241958827
|
16/05/2024
|
Ravana
|
0202017WL022718
|
Ravana
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923508
|
|
Mrs KOTA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Dattirajeru
|
AP-02-017-010-014/010534
(MARADAM)
|
0202017000NRG25160520241958829
|
16/05/2024
|
Paarvati
|
0202017WL022718
|
Paarvati
|
00684
|
APGV0002210
|
615
|
615
|
Processed
|
23/05/2024
|
|
4222923253
|
|
Mrs KOTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Dattirajeru
|
AP-02-017-010-014/010534
(MARADAM)
|
0202017000NRG25160520241958828
|
16/05/2024
|
Tirupati
|
0202017WL022718
|
Tirupati
|
00684
|
APGV0002210
|
410
|
410
|
Processed
|
23/05/2024
|
|
4222923252
|
|
Mr KOTA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Dattirajeru
|
AP-02-017-010-014/010545
(MARADAM)
|
0202017000NRG25160520241958830
|
16/05/2024
|
Satyam
|
0202017WL022718
|
Satyam
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923464
|
|
Mr MAMIDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Dattirajeru
|
AP-02-017-010-014/010546
(MARADAM)
|
0202017000NRG25160520241958831
|
16/05/2024
|
Parvati
|
0202017WL022718
|
Parvati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923610
|
|
Mrs MAMIDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Dattirajeru
|
AP-02-017-010-014/010570
(MARADAM)
|
0202017000NRG25160520241958834
|
16/05/2024
|
Bamgari
|
0202017WL022718
|
Bamgari
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923303
|
|
Mr MASABATHULA BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Dattirajeru
|
AP-02-017-010-014/010576
(MARADAM)
|
0202017000NRG25160520241958836
|
16/05/2024
|
Komdamma
|
0202017WL022718
|
Komdamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923410
|
|
Mrs CHINTALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Dattirajeru
|
AP-02-017-010-014/010580
(MARADAM)
|
0202017000NRG25160520241958837
|
16/05/2024
|
Nagaamani
|
0202017WL022718
|
Nagaamani
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923507
|
|
Mrs POTHALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Dattirajeru
|
AP-02-017-010-014/010582
(MARADAM)
|
0202017000NRG25160520241958838
|
16/05/2024
|
Adilakshmi
|
0202017WL022718
|
Adilakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923841
|
|
Mrs ADILAXMI BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Dattirajeru
|
AP-02-017-010-014/010583
(MARADAM)
|
0202017000NRG25160520241958839
|
16/05/2024
|
Suridu
|
0202017WL022718
|
Suridu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923626
|
|
MR BODDANA SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Dattirajeru
|
AP-02-017-010-014/010584
(MARADAM)
|
0202017000NRG25160520241958840
|
16/05/2024
|
Appayyamma
|
0202017WL022718
|
Appayyamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923460
|
|
Mrs VADDADI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Dattirajeru
|
AP-02-017-010-014/010593
(MARADAM)
|
0202017000NRG25160520241958841
|
16/05/2024
|
Appaaraavu
|
0202017WL022718
|
Appaaraavu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923176
|
|
Mr KARRI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Dattirajeru
|
AP-02-017-010-014/010593
(MARADAM)
|
0202017000NRG25160520241958842
|
16/05/2024
|
Appayyamma
|
0202017WL022718
|
Appayyamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923209
|
|
Mrs KARRI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Dattirajeru
|
AP-02-017-010-014/010601
(MARADAM)
|
0202017000NRG25160520241958843
|
16/05/2024
|
Simhachalam
|
0202017WL022718
|
Simhachalam
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923374
|
|
Mrs GUDE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Dattirajeru
|
AP-02-017-010-014/010602
(MARADAM)
|
0202017000NRG25160520241958844
|
16/05/2024
|
Gagayya
|
0202017WL022718
|
Gagayya
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923609
|
|
Mr KARRI GANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Dattirajeru
|
AP-02-017-010-014/010611
(MARADAM)
|
0202017000NRG25160520241958845
|
16/05/2024
|
Narayanamma
|
0202017WL022718
|
Narayanamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923428
|
|
KARRI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Dattirajeru
|
AP-02-017-010-014/010611
(MARADAM)
|
0202017000NRG25160520241958846
|
16/05/2024
|
Narayanarao
|
0202017WL022718
|
Narayanarao
|
00684
|
APGV0002210
|
410
|
410
|
Processed
|
22/05/2024
|
|
4222923430
|
|
KARRI NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Dattirajeru
|
AP-02-017-010-014/010612
(MARADAM)
|
0202017000NRG25160520241958847
|
16/05/2024
|
nagamma
|
0202017WL022718
|
nagamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923619
|
|
KARRI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Dattirajeru
|
AP-02-017-010-014/010613
(MARADAM)
|
0202017000NRG25160520241958848
|
16/05/2024
|
Vemkati
|
0202017WL022718
|
Vemkati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923573
|
|
Mrs KARRI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Dattirajeru
|
AP-02-017-010-014/010614
(MARADAM)
|
0202017000NRG25160520241958849
|
16/05/2024
|
Ramaraju
|
0202017WL022718
|
Ramaraju
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923628
|
|
Mr RAPAKA RAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Dattirajeru
|
AP-02-017-010-014/010614
(MARADAM)
|
0202017000NRG25160520241958850
|
16/05/2024
|
satyavati
|
0202017WL022718
|
satyavati
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923182
|
|
RAPAKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Dattirajeru
|
AP-02-017-010-014/010617
(MARADAM)
|
0202017000NRG25160520241958852
|
16/05/2024
|
Adilakshimi
|
0202017WL022718
|
Adilakshimi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923173
|
|
Mrs KARRI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Dattirajeru
|
AP-02-017-010-014/010617
(MARADAM)
|
0202017000NRG25160520241958851
|
16/05/2024
|
Toudu
|
0202017WL022718
|
Toudu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923172
|
|
Mr KARRI THOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Dattirajeru
|
AP-02-017-010-014/010621
(MARADAM)
|
0202017000NRG25160520241958853
|
16/05/2024
|
jagadeesh
|
0202017WL022718
|
jagadeesh
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923376
|
|
POTHIREDDY JAGADESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Dattirajeru
|
AP-02-017-010-014/010622
(MARADAM)
|
0202017000NRG25160520241958855
|
16/05/2024
|
Barthi
|
0202017WL022718
|
Barthi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923724
|
|
Mrs POTALA BHARATTAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Dattirajeru
|
AP-02-017-010-014/010632
(MARADAM)
|
0202017000NRG25160520241958856
|
16/05/2024
|
Naagaraaju
|
0202017WL022718
|
Naagaraaju
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923439
|
|
Mr KARRI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Dattirajeru
|
AP-02-017-010-014/010636
(MARADAM)
|
0202017000NRG25160520241958857
|
16/05/2024
|
Srinu
|
0202017WL022718
|
Srinu
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923261
|
|
Mr POTHALA SRINUVASURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Dattirajeru
|
AP-02-017-010-014/010636
(MARADAM)
|
0202017000NRG25160520241958858
|
16/05/2024
|
yasoda
|
0202017WL022718
|
yasoda
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923256
|
|
Mrs POTHALA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Dattirajeru
|
AP-02-017-010-014/010637
(MARADAM)
|
0202017000NRG25160520241958860
|
16/05/2024
|
lakshmi
|
0202017WL022718
|
lakshmi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923514
|
|
MRS KONNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Dattirajeru
|
AP-02-017-010-014/010637
(MARADAM)
|
0202017000NRG25160520241958859
|
16/05/2024
|
NArayanarao
|
0202017WL022718
|
NArayanarao
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923885
|
|
Mr KONNA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Dattirajeru
|
AP-02-017-010-014/010638
(MARADAM)
|
0202017000NRG25160520241958861
|
16/05/2024
|
usa
|
0202017WL022718
|
usa
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923635
|
|
Mrs GUNTA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Dattirajeru
|
AP-02-017-010-014/010639
(MARADAM)
|
0202017000NRG25160520241958862
|
16/05/2024
|
Appanna
|
0202017WL022718
|
Appanna
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923759
|
|
Mr MAMIDI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Dattirajeru
|
AP-02-017-010-014/010644
(MARADAM)
|
0202017000NRG25160520241958863
|
16/05/2024
|
varalakshmi
|
0202017WL022718
|
varalakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923902
|
|
Mrs MALLARAPU VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Dattirajeru
|
AP-02-017-010-014/010646
(MARADAM)
|
0202017000NRG25160520241958864
|
16/05/2024
|
ANNAPURANA
|
0202017WL022718
|
ANNAPURANA
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4222923259
|
|
Mrs MUGADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Dattirajeru
|
AP-02-017-010-014/010653
(MARADAM)
|
0202017000NRG25160520241958866
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923208
|
|
TADABONU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Dattirajeru
|
AP-02-017-010-014/010653
(MARADAM)
|
0202017000NRG25160520241958865
|
16/05/2024
|
Raaju
|
0202017WL022718
|
Raaju
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923169
|
|
Mr TATABONU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Dattirajeru
|
AP-02-017-010-014/010657
(MARADAM)
|
0202017000NRG25160520241958867
|
16/05/2024
|
mangamma
|
0202017WL022718
|
mangamma
|
00684
|
APGV0002210
|
750
|
750
|
Processed
|
23/05/2024
|
|
4222923949
|
|
Mrs KONNA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Dattirajeru
|
AP-02-017-010-014/010662
(MARADAM)
|
0202017000NRG25160520241958868
|
16/05/2024
|
Lakshamanarao
|
0202017WL022718
|
Lakshamanarao
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923306
|
|
Mr POTHALA LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Dattirajeru
|
AP-02-017-010-014/010662
(MARADAM)
|
0202017000NRG25160520241958869
|
16/05/2024
|
pothala Arjunamma
|
0202017WL022718
|
pothala Arjunamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923936
|
|
Mrs POTHALA ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Dattirajeru
|
AP-02-017-010-014/010663
(MARADAM)
|
0202017000NRG25160520241958870
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923178
|
|
Mrs YADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Dattirajeru
|
AP-02-017-010-014/010674
(MARADAM)
|
0202017000NRG25160520241958873
|
16/05/2024
|
Katamayya
|
0202017WL022718
|
Katamayya
|
00684
|
APGV0002210
|
410
|
410
|
Processed
|
22/05/2024
|
|
4222923597
|
|
MR KARRI KATAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Dattirajeru
|
AP-02-017-010-014/010706
(MARADAM)
|
0202017000NRG25160520241958875
|
16/05/2024
|
adilakshmi
|
0202017WL022718
|
adilakshmi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923375
|
|
Mrs KOTA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Dattirajeru
|
AP-02-017-010-014/010706
(MARADAM)
|
0202017000NRG25160520241958876
|
16/05/2024
|
Appanna
|
0202017WL022718
|
Appanna
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923570
|
|
Mr KOTA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Dattirajeru
|
AP-02-017-010-014/010711
(MARADAM)
|
0202017000NRG25160520241958879
|
16/05/2024
|
Ramu
|
0202017WL022718
|
Ramu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923581
|
|
Mr RAGOLU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Dattirajeru
|
AP-02-017-010-014/010712
(MARADAM)
|
0202017000NRG25160520241958880
|
16/05/2024
|
Appalakonda
|
0202017WL022718
|
Appalakonda
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923444
|
|
Mrs KARRI APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Dattirajeru
|
AP-02-017-010-014/010713
(MARADAM)
|
0202017000NRG25160520241958882
|
16/05/2024
|
Eeswara Raavu
|
0202017WL022718
|
Eeswara Raavu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923212
|
|
MACHETI ESWARARAO
|
CANARA BANK(508532)
|
|
606
|
Dattirajeru
|
AP-02-017-010-014/010713
(MARADAM)
|
0202017000NRG25160520241958881
|
16/05/2024
|
Mamgamma
|
0202017WL022718
|
Mamgamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923411
|
|
Mrs MACHETI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Dattirajeru
|
AP-02-017-010-014/010715
(MARADAM)
|
0202017000NRG25160520241958884
|
16/05/2024
|
Ganga
|
0202017WL022718
|
Ganga
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923781
|
|
Mrs MAMIDI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Dattirajeru
|
AP-02-017-010-014/010715
(MARADAM)
|
0202017000NRG25160520241958883
|
16/05/2024
|
Venkatarao
|
0202017WL022718
|
Venkatarao
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923782
|
|
Mr MAMIDI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Dattirajeru
|
AP-02-017-010-014/010724
(MARADAM)
|
0202017000NRG25160520241958889
|
16/05/2024
|
Aparna
|
0202017WL022718
|
Aparna
|
00684
|
APGV0002210
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222923947
|
|
NARU APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Dattirajeru
|
AP-02-017-010-014/010725
(MARADAM)
|
0202017000NRG25160520241958890
|
16/05/2024
|
Rehamen
|
0202017WL022718
|
Rehamen
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923958
|
|
Mr SHAKE REHAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Dattirajeru
|
AP-02-017-010-014/010725
(MARADAM)
|
0202017000NRG25160520241958891
|
16/05/2024
|
S Kasinabegam
|
0202017WL022718
|
S Kasinabegam
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923783
|
|
Mrs SAIK KASINABHEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Dattirajeru
|
AP-02-017-010-014/010727
(MARADAM)
|
0202017000NRG25160520241958892
|
16/05/2024
|
nArAyaNAMMA
|
0202017WL022718
|
nArAyaNAMMA
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923445
|
|
Mrs EMANDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Dattirajeru
|
AP-02-017-010-014/010728
(MARADAM)
|
0202017000NRG25160520241958893
|
16/05/2024
|
Cinnammi
|
0202017WL022718
|
Cinnammi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923435
|
|
BOTTA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Dattirajeru
|
AP-02-017-010-014/010729
(MARADAM)
|
0202017000NRG25160520241958894
|
16/05/2024
|
Bhavani
|
0202017WL022718
|
Bhavani
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923424
|
|
Mrs KARRI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Dattirajeru
|
AP-02-017-010-014/010729
(MARADAM)
|
0202017000NRG25160520241958895
|
16/05/2024
|
Ramu
|
0202017WL022718
|
Ramu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923408
|
|
Mr KARRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Dattirajeru
|
AP-02-017-010-014/010731
(MARADAM)
|
0202017000NRG25160520241958896
|
16/05/2024
|
Bhulakshmi
|
0202017WL022718
|
Bhulakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923423
|
|
KARRI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Dattirajeru
|
AP-02-017-010-014/010734
(MARADAM)
|
0202017000NRG25160520241958899
|
16/05/2024
|
Suri
|
0202017WL022718
|
Suri
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923856
|
|
Mr SURI BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Dattirajeru
|
AP-02-017-010-014/010736
(MARADAM)
|
0202017000NRG25160520241958900
|
16/05/2024
|
Madu
|
0202017WL022718
|
Madu
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923934
|
|
Mr SHEIK MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Dattirajeru
|
AP-02-017-010-014/010736
(MARADAM)
|
0202017000NRG25160520241958901
|
16/05/2024
|
Paramma
|
0202017WL022718
|
Paramma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923935
|
|
Mrs SHEIK PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Dattirajeru
|
AP-02-017-010-014/010737
(MARADAM)
|
0202017000NRG25160520241958902
|
16/05/2024
|
Sanyasamma
|
0202017WL022718
|
Sanyasamma
|
00684
|
APGV0002210
|
820
|
820
|
Processed
|
23/05/2024
|
|
4222923377
|
|
Mrs KAPPALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Dattirajeru
|
AP-02-017-010-014/010740
(MARADAM)
|
0202017000NRG25160520241958903
|
16/05/2024
|
Gowramma
|
0202017WL022718
|
Gowramma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923379
|
|
MRS GOWRAMMA NIDRABINGI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Dattirajeru
|
AP-02-017-010-014/010750
(MARADAM)
|
0202017000NRG25160520241958906
|
16/05/2024
|
Kalavathi
|
0202017WL022718
|
Kalavathi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923405
|
|
Mrs BANTUPALLI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Dattirajeru
|
AP-02-017-010-014/010750
(MARADAM)
|
0202017000NRG25160520241958905
|
16/05/2024
|
Krishanarao
|
0202017WL022718
|
Krishanarao
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923407
|
|
Mr BANTUPALLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Dattirajeru
|
AP-02-017-010-014/010758
(MARADAM)
|
0202017000NRG25160520241958907
|
16/05/2024
|
GOWRI
|
0202017WL022718
|
GOWRI
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923905
|
|
Mrs MACHITTI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Dattirajeru
|
AP-02-017-010-014/010760
(MARADAM)
|
0202017000NRG25160520241958908
|
16/05/2024
|
parvathi
|
0202017WL022718
|
parvathi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923904
|
|
Mrs ROBBI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Dattirajeru
|
AP-02-017-010-014/010764
(MARADAM)
|
0202017000NRG25160520241958910
|
16/05/2024
|
Saikumar
|
0202017WL022718
|
Saikumar
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923903
|
|
Mr MAMIDI SAI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Dattirajeru
|
AP-02-017-010-014/010772
(MARADAM)
|
0202017000NRG25160520241958912
|
16/05/2024
|
Ramarao
|
0202017WL022718
|
Ramarao
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923250
|
|
Mr Ramarao Balaga
|
INDIAN BANK(607105)
|
|
628
|
Dattirajeru
|
AP-02-017-010-014/10891
(MARADAM)
|
0202017000NRG25160520241958915
|
16/05/2024
|
TTumula Sankara rao
|
0202017WL022718
|
TTumula Sankara rao
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923924
|
|
Mr TUMULA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Dattirajeru
|
AP-02-017-010-014/10891
(MARADAM)
|
0202017000NRG25160520241958914
|
16/05/2024
|
Tumula Neelaveni
|
0202017WL022718
|
Tumula Neelaveni
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923480
|
|
Mrs TUMULA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Dattirajeru
|
AP-02-017-010-014/10908
(MARADAM)
|
0202017000NRG25160520241958921
|
16/05/2024
|
Kota Satyavathi
|
0202017WL022718
|
Kota Satyavathi
|
00684
|
APGV0002210
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923923
|
|
Mrs KOTA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Dattirajeru
|
AP-02-017-011-015/010082
(GUTCHIMI)
|
0202017000NRG25160520242013161
|
16/05/2024
|
Raamu
|
0202017WL023251
|
Raamu
|
00684
|
APGV0002210
|
928
|
928
|
Processed
|
23/05/2024
|
|
4222923873
|
|
Mr MUDIMUCHI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Dattirajeru
|
AP-02-017-013-018/010001
(T.BURJAVALASA)
|
0202017000NRG25160520242012333
|
16/05/2024
|
Varahaalu
|
0202017WL023247
|
Varahaalu
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923831
|
|
Mrs PATHARLAPALLI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Dattirajeru
|
AP-02-017-013-018/010005
(T.BURJAVALASA)
|
0202017000NRG25160520242014044
|
16/05/2024
|
Manmadaraavu
|
0202017WL023261
|
Manmadaraavu
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
22/05/2024
|
|
4222923353
|
|
JAMMU MANMADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Dattirajeru
|
AP-02-017-013-018/010007
(T.BURJAVALASA)
|
0202017000NRG25160520242012336
|
16/05/2024
|
Appamma
|
0202017WL023247
|
Appamma
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923829
|
|
Mrs Patarlapalli Appayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Dattirajeru
|
AP-02-017-013-018/010024
(T.BURJAVALASA)
|
0202017000NRG25160520242014052
|
16/05/2024
|
Naaraayana
|
0202017WL023261
|
Naaraayana
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
23/05/2024
|
|
4222923381
|
|
Mrs BEJAVADA NARAYANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Dattirajeru
|
AP-02-017-013-018/010029
(T.BURJAVALASA)
|
0202017000NRG25160520242014053
|
16/05/2024
|
Sanyaasappadu
|
0202017WL023261
|
Sanyaasappadu
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
23/05/2024
|
|
4222923345
|
|
Mr BEJAVADA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Dattirajeru
|
AP-02-017-013-018/010051
(T.BURJAVALASA)
|
0202017000NRG25160520242012349
|
16/05/2024
|
Simhaacalam
|
0202017WL023247
|
Simhaacalam
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923343
|
|
RUKANANA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Dattirajeru
|
AP-02-017-013-018/010054
(T.BURJAVALASA)
|
0202017000NRG25160520242012352
|
16/05/2024
|
Simhaacalam
|
0202017WL023247
|
Simhaacalam
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923389
|
|
BOGADI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Dattirajeru
|
AP-02-017-013-018/010075
(T.BURJAVALASA)
|
0202017000NRG25160520242012361
|
16/05/2024
|
Appaaraavu
|
0202017WL023247
|
Appaaraavu
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923832
|
|
Mr PATARALAPALLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Dattirajeru
|
AP-02-017-013-018/010075
(T.BURJAVALASA)
|
0202017000NRG25160520242012360
|
16/05/2024
|
Somulu
|
0202017WL023247
|
Somulu
|
00684
|
APGV0002210
|
486
|
486
|
Processed
|
23/05/2024
|
|
4222923382
|
|
Mr PATRALAPALLI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Dattirajeru
|
AP-02-017-013-018/010086
(T.BURJAVALASA)
|
0202017000NRG25160520242014063
|
16/05/2024
|
Simhaacalam
|
0202017WL023261
|
Simhaacalam
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
22/05/2024
|
|
4222923346
|
|
SIMHACHALAM MISAALA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Dattirajeru
|
AP-02-017-013-018/010114
(T.BURJAVALASA)
|
0202017000NRG25160520242012374
|
16/05/2024
|
Surappadu
|
0202017WL023247
|
Surappadu
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923639
|
|
Mr PATHARLAPALLI SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Dattirajeru
|
AP-02-017-013-018/010126
(T.BURJAVALASA)
|
0202017000NRG25160520242012378
|
16/05/2024
|
Raamudamma
|
0202017WL023247
|
Raamudamma
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923338
|
|
THADELA RAMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Dattirajeru
|
AP-02-017-013-018/010167
(T.BURJAVALASA)
|
0202017000NRG25160520242012401
|
16/05/2024
|
Naagamani
|
0202017WL023247
|
Naagamani
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923341
|
|
Mrs JAME NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Dattirajeru
|
AP-02-017-013-018/010201
(T.BURJAVALASA)
|
0202017000NRG25160520242014097
|
16/05/2024
|
Ammanna
|
0202017WL023261
|
Ammanna
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
22/05/2024
|
|
4222923352
|
|
AMMANNA INUMULA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Dattirajeru
|
AP-02-017-013-018/010246
(T.BURJAVALASA)
|
0202017000NRG25160520242012418
|
16/05/2024
|
Bagyalakshmi
|
0202017WL023247
|
Bagyalakshmi
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923891
|
|
Mrs Chilakalapalli Bhagya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Dattirajeru
|
AP-02-017-013-018/010256
(T.BURJAVALASA)
|
0202017000NRG25160520242012423
|
16/05/2024
|
Simhaacalam
|
0202017WL023247
|
Simhaacalam
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923833
|
|
Mrs MAHADEAVA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Dattirajeru
|
AP-02-017-013-018/010354
(T.BURJAVALASA)
|
0202017000NRG25160520242014171
|
16/05/2024
|
Simhaacalam
|
0202017WL023261
|
Simhaacalam
|
00684
|
APGV0002210
|
727
|
727
|
Processed
|
23/05/2024
|
|
4222923385
|
|
Mrs NERADABILLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Dattirajeru
|
AP-02-017-013-018/010394
(T.BURJAVALASA)
|
0202017000NRG25160520242014182
|
16/05/2024
|
Appalanaayudu
|
0202017WL023261
|
Appalanaayudu
|
00684
|
APGV0002210
|
727
|
727
|
Processed
|
23/05/2024
|
|
4222923878
|
|
Mr MESALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Dattirajeru
|
AP-02-017-013-018/010420
(T.BURJAVALASA)
|
0202017000NRG25160520242012463
|
16/05/2024
|
Simhaacalam
|
0202017WL023247
|
Simhaacalam
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923830
|
|
Mr PATRALAPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Dattirajeru
|
AP-02-017-013-018/010429
(T.BURJAVALASA)
|
0202017000NRG25160520242012466
|
16/05/2024
|
Sanyaasappadu
|
0202017WL023247
|
Sanyaasappadu
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923388
|
|
MANTHRI SANYASAPPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Dattirajeru
|
AP-02-017-013-018/010429
(T.BURJAVALASA)
|
0202017000NRG25160520242012467
|
16/05/2024
|
Yasoda
|
0202017WL023247
|
Yasoda
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923560
|
|
MANTHRI YASODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Dattirajeru
|
AP-02-017-013-018/010441
(T.BURJAVALASA)
|
0202017000NRG25160520242014195
|
16/05/2024
|
Cinnammi
|
0202017WL023261
|
Cinnammi
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
23/05/2024
|
|
4222923344
|
|
Mrs BEJAVADA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Dattirajeru
|
AP-02-017-013-018/010453
(T.BURJAVALASA)
|
0202017000NRG25160520242014199
|
16/05/2024
|
Sanyaasappadu
|
0202017WL023261
|
Sanyaasappadu
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
23/05/2024
|
|
4222923892
|
|
Mr ADASARI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Dattirajeru
|
AP-02-017-013-018/010464
(T.BURJAVALASA)
|
0202017000NRG25160520242012478
|
16/05/2024
|
Paidiyya
|
0202017WL023247
|
Paidiyya
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923347
|
|
ARUGUTHALLI PYDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Dattirajeru
|
AP-02-017-013-018/010480
(T.BURJAVALASA)
|
0202017000NRG25160520242014209
|
16/05/2024
|
Chinnammmi
|
0202017WL023261
|
Chinnammmi
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
23/05/2024
|
|
4222923383
|
|
Mrs BEJAWADA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Dattirajeru
|
AP-02-017-013-018/010480
(T.BURJAVALASA)
|
0202017000NRG25160520242014210
|
16/05/2024
|
Sriraamurti
|
0202017WL023261
|
Sriraamurti
|
00684
|
APGV0002210
|
727
|
727
|
Processed
|
23/05/2024
|
|
4222923384
|
|
Mr BEJAVADA SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Dattirajeru
|
AP-02-017-013-018/010521
(T.BURJAVALASA)
|
0202017000NRG25160520242012489
|
16/05/2024
|
Manga
|
0202017WL023247
|
Manga
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923339
|
|
MRS LAXMI PATARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Dattirajeru
|
AP-02-017-013-018/010580
(T.BURJAVALASA)
|
0202017000NRG25160520242012497
|
16/05/2024
|
Ammanna
|
0202017WL023247
|
Ammanna
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923387
|
|
Mrs THADAPALA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Dattirajeru
|
AP-02-017-013-018/010581
(T.BURJAVALASA)
|
0202017000NRG25160520242012499
|
16/05/2024
|
Burjayya
|
0202017WL023247
|
Burjayya
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923565
|
|
Mr BOORJA RUKANANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Dattirajeru
|
AP-02-017-013-018/010581
(T.BURJAVALASA)
|
0202017000NRG25160520242012498
|
16/05/2024
|
Sita
|
0202017WL023247
|
Sita
|
00684
|
APGV0002210
|
486
|
486
|
Processed
|
23/05/2024
|
|
4222923561
|
|
Mrs RUKANANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Dattirajeru
|
AP-02-017-013-018/010626
(T.BURJAVALASA)
|
0202017000NRG25160520242012509
|
16/05/2024
|
Paidiraju
|
0202017WL023247
|
Paidiraju
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923834
|
|
Mr CHODAVARAPU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Dattirajeru
|
AP-02-017-013-018/010653
(T.BURJAVALASA)
|
0202017000NRG25160520242012511
|
16/05/2024
|
sailaja
|
0202017WL023247
|
sailaja
|
00684
|
APGV0002210
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923340
|
|
BODDURU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Dattirajeru
|
AP-02-017-023-031/010028
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016776
|
16/05/2024
|
Saraswati
|
0202017WL023292
|
Saraswati
|
00684
|
APGV0002210
|
689
|
689
|
Processed
|
23/05/2024
|
|
4222923874
|
|
Mrs BODDU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Dattirajeru
|
AP-02-017-023-031/010067
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016788
|
16/05/2024
|
yerramma
|
0202017WL023292
|
yerramma
|
00684
|
APGV0002210
|
861
|
861
|
Processed
|
23/05/2024
|
|
4222923908
|
|
Mrs PATNANA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Dattirajeru
|
AP-02-017-023-031/010129
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016814
|
16/05/2024
|
Bamgaaramma
|
0202017WL023292
|
Bamgaaramma
|
00684
|
APGV0002210
|
835
|
835
|
Processed
|
23/05/2024
|
|
4222923670
|
|
Mrs BANGARAMMA HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Dattirajeru
|
AP-02-017-026-033/010044
(VANGARA)
|
0202017000NRG25160520242021037
|
16/05/2024
|
Ramaadevi
|
0202017WL023333
|
Ramaadevi
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923268
|
|
DATTI RAMDEVI
|
CANARA BANK(508532)
|
|
668
|
Dattirajeru
|
AP-02-017-026-033/010044
(VANGARA)
|
0202017000NRG25160520242021036
|
16/05/2024
|
Satyam
|
0202017WL023333
|
Satyam
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923270
|
|
DATTI SATYAM
|
CANARA BANK(508532)
|
|
669
|
Dattirajeru
|
AP-02-017-026-033/010059
(VANGARA)
|
0202017000NRG25160520242021046
|
16/05/2024
|
Appalanarasamma
|
0202017WL023333
|
Appalanarasamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923269
|
|
Mrs MERAPALA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Dattirajeru
|
AP-02-017-026-033/010063
(VANGARA)
|
0202017000NRG25160520242021048
|
16/05/2024
|
Bamgaarunaayudu
|
0202017WL023333
|
Bamgaarunaayudu
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923282
|
|
BAMGAARINAAYUDU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Dattirajeru
|
AP-02-017-026-033/010063
(VANGARA)
|
0202017000NRG25160520242021049
|
16/05/2024
|
Satyavati
|
0202017WL023333
|
Satyavati
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923280
|
|
Mrs KALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Dattirajeru
|
AP-02-017-026-033/010064
(VANGARA)
|
0202017000NRG25160520242021050
|
16/05/2024
|
Padma
|
0202017WL023333
|
Padma
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923225
|
|
Mrs NAKKELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Dattirajeru
|
AP-02-017-026-033/010066
(VANGARA)
|
0202017000NRG25160520242021053
|
16/05/2024
|
Krushna
|
0202017WL023333
|
Krushna
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923216
|
|
KRISHNA ALLU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Dattirajeru
|
AP-02-017-026-033/010066
(VANGARA)
|
0202017000NRG25160520242021054
|
16/05/2024
|
Satyavati
|
0202017WL023333
|
Satyavati
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923215
|
|
SATYAVATI ALLU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Dattirajeru
|
AP-02-017-026-033/010069
(VANGARA)
|
0202017000NRG25160520242021059
|
16/05/2024
|
Devudamma
|
0202017WL023333
|
Devudamma
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923301
|
|
Mrs DATTI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Dattirajeru
|
AP-02-017-026-033/010113
(VANGARA)
|
0202017000NRG25160520242021088
|
16/05/2024
|
Appalanaayudu
|
0202017WL023333
|
Appalanaayudu
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923822
|
|
APPALANAIDU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Dattirajeru
|
AP-02-017-026-033/010113
(VANGARA)
|
0202017000NRG25160520242021089
|
16/05/2024
|
Sanyaasamma
|
0202017WL023333
|
Sanyaasamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923823
|
|
Mrs KOLLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Dattirajeru
|
AP-02-017-026-033/010118
(VANGARA)
|
0202017000NRG25160520242021093
|
16/05/2024
|
Suryanaaraayana
|
0202017WL023333
|
Suryanaaraayana
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222923283
|
|
SAMIREDDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Dattirajeru
|
AP-02-017-026-033/010120
(VANGARA)
|
0202017000NRG25160520242021094
|
16/05/2024
|
Mamgamma
|
0202017WL023333
|
Mamgamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923824
|
|
Mrs KOLLI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Dattirajeru
|
AP-02-017-026-033/010123
(VANGARA)
|
0202017000NRG25160520242021097
|
16/05/2024
|
Puspa
|
0202017WL023333
|
Puspa
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923612
|
|
Mrs MERAPALA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Dattirajeru
|
AP-02-017-026-033/010174
(VANGARA)
|
0202017000NRG25160520242021144
|
16/05/2024
|
Satyavati
|
0202017WL023333
|
Satyavati
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923524
|
|
Mrs VARUPULA SATHVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Dattirajeru
|
AP-02-017-026-033/010181
(VANGARA)
|
0202017000NRG25160520242021151
|
16/05/2024
|
Adinaaraayana
|
0202017WL023333
|
Adinaaraayana
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923223
|
|
Mr MAMIDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Dattirajeru
|
AP-02-017-026-033/010181
(VANGARA)
|
0202017000NRG25160520242021152
|
16/05/2024
|
Gouramma
|
0202017WL023333
|
Gouramma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923224
|
|
Mrs MAMIDI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Dattirajeru
|
AP-02-017-026-033/010197
(VANGARA)
|
0202017000NRG25160520242021177
|
16/05/2024
|
Santosh
|
0202017WL023333
|
Santosh
|
00684
|
APGV0002210
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4222923917
|
|
Mrs KOLLI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Dattirajeru
|
AP-02-017-026-033/010197
(VANGARA)
|
0202017000NRG25160520242021176
|
16/05/2024
|
simhaacalam
|
0202017WL023333
|
simhaacalam
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
23/05/2024
|
|
4222923916
|
|
Mr KOLLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Dattirajeru
|
AP-02-017-026-033/010204
(VANGARA)
|
0202017000NRG25160520242021186
|
16/05/2024
|
Devi
|
0202017WL023333
|
Devi
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923825
|
|
Mrs KOLLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Dattirajeru
|
AP-02-017-026-033/010204
(VANGARA)
|
0202017000NRG25160520242021185
|
16/05/2024
|
Suryanaaraayana
|
0202017WL023333
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923884
|
|
Mr KOLLI SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Dattirajeru
|
AP-02-017-026-033/010205
(VANGARA)
|
0202017000NRG25160520242021187
|
16/05/2024
|
Krishnamma
|
0202017WL023333
|
Krishnamma
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222923281
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Dattirajeru
|
AP-02-017-026-033/010205
(VANGARA)
|
0202017000NRG25160520242021188
|
16/05/2024
|
Lakshmi
|
0202017WL023333
|
Lakshmi
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222923279
|
|
LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Dattirajeru
|
AP-02-017-026-033/010214
(VANGARA)
|
0202017000NRG25160520242021200
|
16/05/2024
|
Appalanarasamma
|
0202017WL023333
|
Appalanarasamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923487
|
|
APPALANARASAMMA AKULA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Dattirajeru
|
AP-02-017-026-033/010214
(VANGARA)
|
0202017000NRG25160520242021199
|
16/05/2024
|
Krishna
|
0202017WL023333
|
Krishna
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
23/05/2024
|
|
4222923485
|
|
Mr AKULA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Dattirajeru
|
AP-02-017-026-033/010219
(VANGARA)
|
0202017000NRG25160520242021207
|
16/05/2024
|
Vemkataraavu
|
0202017WL023333
|
Vemkataraavu
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923219
|
|
VEMKATARAAVU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Dattirajeru
|
AP-02-017-026-033/010226
(VANGARA)
|
0202017000NRG25160520242021215
|
16/05/2024
|
Appalakomda
|
0202017WL023333
|
Appalakomda
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923484
|
|
Mr SIRIGIDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Dattirajeru
|
AP-02-017-026-033/010226
(VANGARA)
|
0202017000NRG25160520242021216
|
16/05/2024
|
Govimdamma
|
0202017WL023333
|
Govimdamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923496
|
|
Mrs SIRUGUDU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Dattirajeru
|
AP-02-017-026-033/010227
(VANGARA)
|
0202017000NRG25160520242021218
|
16/05/2024
|
Adilakshmi
|
0202017WL023333
|
Adilakshmi
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
23/05/2024
|
|
4222923490
|
|
Mrs SINGIDI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Dattirajeru
|
AP-02-017-026-033/010227
(VANGARA)
|
0202017000NRG25160520242021217
|
16/05/2024
|
Somulu
|
0202017WL023333
|
Somulu
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923489
|
|
Mr SIRGIDI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Dattirajeru
|
AP-02-017-026-033/010229
(VANGARA)
|
0202017000NRG25160520242021220
|
16/05/2024
|
Ellamma
|
0202017WL023333
|
Ellamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923492
|
|
Mrs PITTA YELLAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Dattirajeru
|
AP-02-017-026-033/010229
(VANGARA)
|
0202017000NRG25160520242021219
|
16/05/2024
|
Imjaaraavu
|
0202017WL023333
|
Imjaaraavu
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923493
|
|
Mr PITTA INJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Dattirajeru
|
AP-02-017-026-033/010231
(VANGARA)
|
0202017000NRG25160520242021223
|
16/05/2024
|
Raamadaasu
|
0202017WL023333
|
Raamadaasu
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923494
|
|
Mr PITTA RAMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Dattirajeru
|
AP-02-017-026-033/010231
(VANGARA)
|
0202017000NRG25160520242021224
|
16/05/2024
|
Ramanamma
|
0202017WL023333
|
Ramanamma
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
23/05/2024
|
|
4222923495
|
|
Mrs PITTA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Dattirajeru
|
AP-02-017-026-033/010233
(VANGARA)
|
0202017000NRG25160520242021226
|
16/05/2024
|
Jyoti
|
0202017WL023333
|
Jyoti
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923235
|
|
Mrs MAMIDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Dattirajeru
|
AP-02-017-026-033/010233
(VANGARA)
|
0202017000NRG25160520242021225
|
16/05/2024
|
Vemkataraavu
|
0202017WL023333
|
Vemkataraavu
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923827
|
|
VEMKATARAAVU MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Dattirajeru
|
AP-02-017-026-033/010235
(VANGARA)
|
0202017000NRG25160520242021230
|
16/05/2024
|
Naaraayanamma
|
0202017WL023333
|
Naaraayanamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923504
|
|
Mrs MAMIDI APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Dattirajeru
|
AP-02-017-026-033/010236
(VANGARA)
|
0202017000NRG25160520242021231
|
16/05/2024
|
Appanna
|
0202017WL023333
|
Appanna
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923220
|
|
Mr MAMIDI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Dattirajeru
|
AP-02-017-026-033/010236
(VANGARA)
|
0202017000NRG25160520242021232
|
16/05/2024
|
Mamgamma
|
0202017WL023333
|
Mamgamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923236
|
|
MAMGAMMA MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Dattirajeru
|
AP-02-017-026-033/010237
(VANGARA)
|
0202017000NRG25160520242021233
|
16/05/2024
|
Krishna
|
0202017WL023333
|
Krishna
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923525
|
|
Mr MAMIDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Dattirajeru
|
AP-02-017-026-033/010237
(VANGARA)
|
0202017000NRG25160520242021234
|
16/05/2024
|
Krishnaveni
|
0202017WL023333
|
Krishnaveni
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923217
|
|
Mrs MAMIDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Dattirajeru
|
AP-02-017-026-033/010238
(VANGARA)
|
0202017000NRG25160520242021235
|
16/05/2024
|
Appalakomda
|
0202017WL023333
|
Appalakomda
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923221
|
|
Mr MUDDHA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Dattirajeru
|
AP-02-017-026-033/010238
(VANGARA)
|
0202017000NRG25160520242021236
|
16/05/2024
|
Naaraasamma
|
0202017WL023333
|
Naaraasamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923245
|
|
Mrs MUDDANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Dattirajeru
|
AP-02-017-026-033/010239
(VANGARA)
|
0202017000NRG25160520242021237
|
16/05/2024
|
MUDDANA SADHU
|
0202017WL023333
|
MUDDANA SADHU
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923486
|
|
Mr MUDDANA SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Dattirajeru
|
AP-02-017-026-033/010240
(VANGARA)
|
0202017000NRG25160520242021239
|
16/05/2024
|
Govimdamma
|
0202017WL023333
|
Govimdamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923230
|
|
Mrs MUDDANA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Dattirajeru
|
AP-02-017-026-033/010240
(VANGARA)
|
0202017000NRG25160520242021238
|
16/05/2024
|
Satyaaraavu
|
0202017WL023333
|
Satyaaraavu
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222923229
|
|
SATYAARAAVU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Dattirajeru
|
AP-02-017-026-033/010241
(VANGARA)
|
0202017000NRG25160520242021241
|
16/05/2024
|
Satyavati
|
0202017WL023333
|
Satyavati
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923232
|
|
Mrs MUDDANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Dattirajeru
|
AP-02-017-026-033/010241
(VANGARA)
|
0202017000NRG25160520242021240
|
16/05/2024
|
Vemkateswarlu
|
0202017WL023333
|
Vemkateswarlu
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222923222
|
|
VEMKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Dattirajeru
|
AP-02-017-026-033/010243
(VANGARA)
|
0202017000NRG25160520242021242
|
16/05/2024
|
Vemkataramana
|
0202017WL023333
|
Vemkataramana
|
00684
|
APGV0002210
|
201
|
201
|
Processed
|
23/05/2024
|
|
4222923503
|
|
Mr MUDDINA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Dattirajeru
|
AP-02-017-026-033/010244
(VANGARA)
|
0202017000NRG25160520242021243
|
16/05/2024
|
Appanna
|
0202017WL023333
|
Appanna
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923488
|
|
Mr MUDDANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Dattirajeru
|
AP-02-017-026-033/010244
(VANGARA)
|
0202017000NRG25160520242021244
|
16/05/2024
|
Lakshmi
|
0202017WL023333
|
Lakshmi
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923218
|
|
Mrs MUDDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Dattirajeru
|
AP-02-017-026-033/010245
(VANGARA)
|
0202017000NRG25160520242021245
|
16/05/2024
|
Krishna
|
0202017WL023333
|
Krishna
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
23/05/2024
|
|
4222923497
|
|
Mr MUDDANA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Dattirajeru
|
AP-02-017-026-033/010245
(VANGARA)
|
0202017000NRG25160520242021246
|
16/05/2024
|
Naaraayanamma
|
0202017WL023333
|
Naaraayanamma
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
23/05/2024
|
|
4222923501
|
|
Mrs MUDDANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Dattirajeru
|
AP-02-017-026-033/010247
(VANGARA)
|
0202017000NRG25160520242021247
|
16/05/2024
|
Naaraayanaraavu
|
0202017WL023333
|
Naaraayanaraavu
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
23/05/2024
|
|
4222923498
|
|
Mr MUDDANA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Dattirajeru
|
AP-02-017-026-033/010248
(VANGARA)
|
0202017000NRG25160520242021249
|
16/05/2024
|
Appalanarasamma
|
0202017WL023333
|
Appalanarasamma
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
23/05/2024
|
|
4222923502
|
|
Mrs KUNISETTI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Dattirajeru
|
AP-02-017-026-033/010248
(VANGARA)
|
0202017000NRG25160520242021248
|
16/05/2024
|
Satyaraavu
|
0202017WL023333
|
Satyaraavu
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
22/05/2024
|
|
4222923491
|
|
SATYAARAAVU KUNISETTI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Dattirajeru
|
AP-02-017-026-033/010251
(VANGARA)
|
0202017000NRG25160520242021252
|
16/05/2024
|
Naaraayanamma
|
0202017WL023333
|
Naaraayanamma
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
23/05/2024
|
|
4222923231
|
|
Mrs MAMIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Dattirajeru
|
AP-02-017-026-033/010253
(VANGARA)
|
0202017000NRG25160520242021255
|
16/05/2024
|
Adinaaraayana
|
0202017WL023333
|
Adinaaraayana
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923213
|
|
Mr MAMMDI ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Dattirajeru
|
AP-02-017-026-033/010253
(VANGARA)
|
0202017000NRG25160520242021256
|
16/05/2024
|
Kalaavati
|
0202017WL023333
|
Kalaavati
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923499
|
|
Mrs MAMIDI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Dattirajeru
|
AP-02-017-026-033/010259
(VANGARA)
|
0202017000NRG25160520242021264
|
16/05/2024
|
Lakshmi
|
0202017WL023333
|
Lakshmi
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923233
|
|
Mrs MAMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Dattirajeru
|
AP-02-017-026-033/010259
(VANGARA)
|
0202017000NRG25160520242021263
|
16/05/2024
|
Paaparaavu
|
0202017WL023333
|
Paaparaavu
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923500
|
|
Mr MAMIDI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Dattirajeru
|
AP-02-017-026-033/010309
(VANGARA)
|
0202017000NRG25160520242021289
|
16/05/2024
|
Mamga
|
0202017WL023333
|
Mamga
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923909
|
|
Mrs KOLLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Dattirajeru
|
AP-02-017-026-033/010321
(VANGARA)
|
0202017000NRG25160520242021292
|
16/05/2024
|
Sarasvati
|
0202017WL023333
|
Sarasvati
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923272
|
|
Mrs KOLLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Dattirajeru
|
AP-02-017-026-033/010322
(VANGARA)
|
0202017000NRG25160520242021294
|
16/05/2024
|
Devudu
|
0202017WL023333
|
Devudu
|
00684
|
APGV0002210
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4222923721
|
|
Mr KOLLI DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Dattirajeru
|
AP-02-017-026-033/010322
(VANGARA)
|
0202017000NRG25160520242021293
|
16/05/2024
|
Ramanamma
|
0202017WL023333
|
Ramanamma
|
00684
|
APGV0002210
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4222923720
|
|
Mrs KOLLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Dattirajeru
|
AP-02-017-026-033/010345
(VANGARA)
|
0202017000NRG25160520242021299
|
16/05/2024
|
Naaraayanaraavu
|
0202017WL023333
|
Naaraayanaraavu
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923880
|
|
Mr GADAPU NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Dattirajeru
|
AP-02-017-026-033/010345
(VANGARA)
|
0202017000NRG25160520242021300
|
16/05/2024
|
Uma
|
0202017WL023333
|
Uma
|
00684
|
APGV0002210
|
1205
|
1205
|
Processed
|
23/05/2024
|
|
4222923826
|
|
Mrs GADAPU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Dattirajeru
|
AP-02-017-026-033/010374
(VANGARA)
|
0202017000NRG25160520242021318
|
16/05/2024
|
APpalanaayudu
|
0202017WL023333
|
APpalanaayudu
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923271
|
|
Mr KOLLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Dattirajeru
|
AP-02-017-026-033/010374
(VANGARA)
|
0202017000NRG25160520242021317
|
16/05/2024
|
Gouri
|
0202017WL023333
|
Gouri
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923818
|
|
GOWRI KOLLI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Dattirajeru
|
AP-02-017-026-033/010389
(VANGARA)
|
0202017000NRG25160520242021323
|
16/05/2024
|
Adinaaraayana
|
0202017WL023333
|
Adinaaraayana
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923246
|
|
Mr MUDDANA ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Dattirajeru
|
AP-02-017-026-033/010389
(VANGARA)
|
0202017000NRG25160520242021324
|
16/05/2024
|
MUDDANA SATYAVATHI
|
0202017WL023333
|
MUDDANA SATYAVATHI
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923446
|
|
Mrs MUDDANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Dattirajeru
|
AP-02-017-026-033/010398
(VANGARA)
|
0202017000NRG25160520242021332
|
16/05/2024
|
Appalanaidu
|
0202017WL023333
|
Appalanaidu
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
23/05/2024
|
|
4222923941
|
|
Mr KOLLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Dattirajeru
|
AP-02-017-026-033/010398
(VANGARA)
|
0202017000NRG25160520242021333
|
16/05/2024
|
Narayanamma
|
0202017WL023333
|
Narayanamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923883
|
|
Mrs KOLLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Dattirajeru
|
AP-02-017-026-033/010407
(VANGARA)
|
0202017000NRG25160520242021339
|
16/05/2024
|
Appalanaidu
|
0202017WL023333
|
Appalanaidu
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923719
|
|
Mr MERAPALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Dattirajeru
|
AP-02-017-026-033/010415
(VANGARA)
|
0202017000NRG25160520242021347
|
16/05/2024
|
anapala Hari
|
0202017WL023333
|
anapala Hari
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923951
|
|
Mr ANAPALA HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Dattirajeru
|
AP-02-017-026-033/010415
(VANGARA)
|
0202017000NRG25160520242021346
|
16/05/2024
|
Narayanamma
|
0202017WL023333
|
Narayanamma
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923631
|
|
Mrs ANAPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Dattirajeru
|
AP-02-017-026-033/010418
(VANGARA)
|
0202017000NRG25160520242021350
|
16/05/2024
|
Narayanamma
|
0202017WL023333
|
Narayanamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923238
|
|
Mrs GANJI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Dattirajeru
|
AP-02-017-026-033/020131
(VANGARA)
|
0202017000NRG25160520242021467
|
16/05/2024
|
Gunavati
|
0202017WL023333
|
Gunavati
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4222923227
|
|
GUNAVATI MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Dattirajeru
|
AP-02-017-026-033/020131
(VANGARA)
|
0202017000NRG25160520242021466
|
16/05/2024
|
Sanyaasi
|
0202017WL023333
|
Sanyaasi
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923228
|
|
Mr MAMIDI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Dattirajeru
|
AP-02-017-026-033/020135
(VANGARA)
|
0202017000NRG25160520242021471
|
16/05/2024
|
Jagadeswari
|
0202017WL023333
|
Jagadeswari
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923242
|
|
Mrs MAMIDI JAGADESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Dattirajeru
|
AP-02-017-026-033/020137
(VANGARA)
|
0202017000NRG25160520242021473
|
16/05/2024
|
Kotamma
|
0202017WL023333
|
Kotamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923239
|
|
Mrs GANJI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Dattirajeru
|
AP-02-017-026-033/020145
(VANGARA)
|
0202017000NRG25160520242021483
|
16/05/2024
|
Musalayya
|
0202017WL023333
|
Musalayya
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923267
|
|
Mr KOLLI MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Dattirajeru
|
AP-02-017-026-033/020146
(VANGARA)
|
0202017000NRG25160520242021485
|
16/05/2024
|
Mamga
|
0202017WL023333
|
Mamga
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923237
|
|
Mrs RANDI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Dattirajeru
|
AP-02-017-026-033/020147
(VANGARA)
|
0202017000NRG25160520242021486
|
16/05/2024
|
Paidiyya
|
0202017WL023333
|
Paidiyya
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
23/05/2024
|
|
4222923243
|
|
Mr RANDHI PYDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Dattirajeru
|
AP-02-017-026-033/020149
(VANGARA)
|
0202017000NRG25160520242021487
|
16/05/2024
|
KOLLI APPANNA
|
0202017WL023333
|
KOLLI APPANNA
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923226
|
|
Mrs KOLLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Dattirajeru
|
AP-02-017-026-033/020152
(VANGARA)
|
0202017000NRG25160520242021489
|
16/05/2024
|
Papamma
|
0202017WL023333
|
Papamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923240
|
|
Mrs DOKALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Dattirajeru
|
AP-02-017-026-033/020192
(VANGARA)
|
0202017000NRG25160520242021513
|
16/05/2024
|
Narasimgaraavu
|
0202017WL023333
|
Narasimgaraavu
|
00684
|
APGV0002210
|
402
|
402
|
Processed
|
23/05/2024
|
|
4222923244
|
|
Mr TIRANDI NARSINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Dattirajeru
|
AP-02-017-026-033/020192
(VANGARA)
|
0202017000NRG25160520242021512
|
16/05/2024
|
Paidiraaju
|
0202017WL023333
|
Paidiraaju
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923214
|
|
Mrs THIRANDI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Dattirajeru
|
AP-02-017-026-033/020226
(VANGARA)
|
0202017000NRG25160520242021528
|
16/05/2024
|
Toudamma
|
0202017WL023333
|
Toudamma
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923241
|
|
Mrs GENJI THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Dattirajeru
|
AP-02-017-026-033/020268
(VANGARA)
|
0202017000NRG25160520242021550
|
16/05/2024
|
genji Gyothi
|
0202017WL023333
|
genji Gyothi
|
00684
|
APGV0002210
|
804
|
804
|
Processed
|
23/05/2024
|
|
4222923523
|
|
Mrs GENJI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Dattirajeru
|
AP-02-017-026-033/020268
(VANGARA)
|
0202017000NRG25160520242021549
|
16/05/2024
|
Narasimgaraavu
|
0202017WL023333
|
Narasimgaraavu
|
00684
|
APGV0002210
|
603
|
603
|
Processed
|
23/05/2024
|
|
4222923234
|
|
Mr GENJI NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Dattirajeru
|
AP-02-017-026-033/020279
(VANGARA)
|
0202017000NRG25160520242021562
|
16/05/2024
|
RANDHI LAXMI
|
0202017WL023333
|
RANDHI LAXMI
|
00684
|
APGV0002210
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4222923919
|
|
Mrs RANDHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506139
|
506139
|
|
|
|
|
|
|
|
|
759
|
Dattirajeru
|
AP-02-017-013-018/010003
(T.BURJAVALASA)
|
0202017000NRG25160520242014043
|
16/05/2024
|
RohinI
|
0202017WL023261
|
RohinI
|
00684
|
APGV0002224
|
727
|
727
|
Processed
|
23/05/2024
|
|
4222923568
|
|
Ms BEJAVADA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Dattirajeru
|
AP-02-017-013-018/010004
(T.BURJAVALASA)
|
0202017000NRG25160520242012335
|
16/05/2024
|
Burjamma
|
0202017WL023247
|
Burjamma
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923355
|
|
Mrs PATHARLA PALLI BURJAMMA W OSURAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Dattirajeru
|
AP-02-017-013-018/010004
(T.BURJAVALASA)
|
0202017000NRG25160520242012334
|
16/05/2024
|
Somulamma
|
0202017WL023247
|
Somulamma
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923875
|
|
PATHARLAPALLI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Dattirajeru
|
AP-02-017-013-018/010005
(T.BURJAVALASA)
|
0202017000NRG25160520242014045
|
16/05/2024
|
LAkshmi
|
0202017WL023261
|
LAkshmi
|
00684
|
APGV0002224
|
969
|
969
|
Processed
|
23/05/2024
|
|
4222923837
|
|
Mrs JAMMU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Dattirajeru
|
AP-02-017-013-018/010019
(T.BURJAVALASA)
|
0202017000NRG25160520242012340
|
16/05/2024
|
nAraayana
|
0202017WL023247
|
nAraayana
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923950
|
|
NAARAAYANA TADAPALA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Dattirajeru
|
AP-02-017-013-018/010032
(T.BURJAVALASA)
|
0202017000NRG25160520242012343
|
16/05/2024
|
SatyAM
|
0202017WL023247
|
SatyAM
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923354
|
|
Mr CHIPPADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Dattirajeru
|
AP-02-017-013-018/010088
(T.BURJAVALASA)
|
0202017000NRG25160520242012362
|
16/05/2024
|
Naaraayana
|
0202017WL023247
|
Naaraayana
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923356
|
|
MANTHRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Dattirajeru
|
AP-02-017-013-018/010126
(T.BURJAVALASA)
|
0202017000NRG25160520242012377
|
16/05/2024
|
Naaraayana
|
0202017WL023247
|
Naaraayana
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923564
|
|
THADELA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Dattirajeru
|
AP-02-017-013-018/010223
(T.BURJAVALASA)
|
0202017000NRG25160520242012411
|
16/05/2024
|
Gauramma
|
0202017WL023247
|
Gauramma
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923386
|
|
Mrs PATARALAPALLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Dattirajeru
|
AP-02-017-013-018/010311
(T.BURJAVALASA)
|
0202017000NRG25160520242012430
|
16/05/2024
|
Gouramma
|
0202017WL023247
|
Gouramma
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923567
|
|
Mrs Gowri Boddhuru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Dattirajeru
|
AP-02-017-013-018/010348
(T.BURJAVALASA)
|
0202017000NRG25160520242012437
|
16/05/2024
|
Samkararaavu
|
0202017WL023247
|
Samkararaavu
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923906
|
|
SANKARARAO RUKANAANA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Dattirajeru
|
AP-02-017-013-018/010353
(T.BURJAVALASA)
|
0202017000NRG25160520242014170
|
16/05/2024
|
Raamakrishna
|
0202017WL023261
|
Raamakrishna
|
00684
|
APGV0002224
|
242
|
242
|
Processed
|
23/05/2024
|
|
4222923835
|
|
Mr NERADABILLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Dattirajeru
|
AP-02-017-013-018/010415
(T.BURJAVALASA)
|
0202017000NRG25160520242012460
|
16/05/2024
|
Rada
|
0202017WL023247
|
Rada
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923836
|
|
MRS PATRALAPALLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
772
|
Dattirajeru
|
AP-02-017-013-018/010464
(T.BURJAVALASA)
|
0202017000NRG25160520242012479
|
16/05/2024
|
Ammanna
|
0202017WL023247
|
Ammanna
|
00684
|
APGV0002224
|
729
|
729
|
Processed
|
22/05/2024
|
|
4222923838
|
|
AMMANNA AGURUTALLI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Dattirajeru
|
AP-02-017-013-018/010533
(T.BURJAVALASA)
|
0202017000NRG25160520242012492
|
16/05/2024
|
lakShmi
|
0202017WL023247
|
lakShmi
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923390
|
|
Mrs INUMULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Dattirajeru
|
AP-02-017-013-018/010533
(T.BURJAVALASA)
|
0202017000NRG25160520242012493
|
16/05/2024
|
Ramumurti
|
0202017WL023247
|
Ramumurti
|
00684
|
APGV0002224
|
729
|
729
|
Processed
|
23/05/2024
|
|
4222923630
|
|
Mr INUMULA RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Dattirajeru
|
AP-02-017-013-018/010560
(T.BURJAVALASA)
|
0202017000NRG25160520242012496
|
16/05/2024
|
suryakantam
|
0202017WL023247
|
suryakantam
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923342
|
|
Mrs JAME SURYA KANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Dattirajeru
|
AP-02-017-013-018/010652
(T.BURJAVALASA)
|
0202017000NRG25160520242012510
|
16/05/2024
|
appamma
|
0202017WL023247
|
appamma
|
00684
|
APGV0002224
|
972
|
972
|
Processed
|
23/05/2024
|
|
4222923391
|
|
Mrs PATHARLAPALLI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
777
|
Dattirajeru
|
AP-02-017-010-014/010082
(MARADAM)
|
0202017000NRG25160520241958640
|
16/05/2024
|
Sunita
|
0202017WL022718
|
Sunita
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923249
|
|
Mrs BALAGA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Dattirajeru
|
AP-02-017-010-014/010551
(MARADAM)
|
0202017000NRG25160520241958832
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923305
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Dattirajeru
|
AP-02-017-010-014/010769
(MARADAM)
|
0202017000NRG25160520241958911
|
16/05/2024
|
Ramesh
|
0202017WL022718
|
Ramesh
|
00684
|
APGV0002265
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4222923576
|
|
Mr KONNA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Dattirajeru
|
AP-02-017-010-014/010775
(MARADAM)
|
0202017000NRG25160520241958913
|
16/05/2024
|
Adilakshmi
|
0202017WL022718
|
Adilakshmi
|
00684
|
APGV0002265
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4222923779
|
|
Mrs KARRI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
781
|
Dattirajeru
|
AP-02-017-001-001/010028
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005666
|
16/05/2024
|
RaamulammA
|
0202017WL023194
|
RaamulammA
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923402
|
|
Mrs KIRLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Dattirajeru
|
AP-02-017-001-001/010038
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005672
|
16/05/2024
|
RAMA
|
0202017WL023194
|
RAMA
|
00684
|
APGV0002269
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923814
|
|
Mrs GEDELA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Dattirajeru
|
AP-02-017-001-001/010119
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005726
|
16/05/2024
|
DEVI
|
0202017WL023194
|
DEVI
|
00684
|
APGV0002269
|
763
|
763
|
Processed
|
23/05/2024
|
|
4222923800
|
|
Mrs DEVI TAMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Dattirajeru
|
AP-02-017-001-001/010137
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005742
|
16/05/2024
|
Satyavathi
|
0202017WL023194
|
Satyavathi
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923817
|
|
Mrs Tamada Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Dattirajeru
|
AP-02-017-001-001/010326
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005807
|
16/05/2024
|
Sreenivaasaraavu
|
0202017WL023194
|
Sreenivaasaraavu
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
23/05/2024
|
|
4222923888
|
|
Mr G SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Dattirajeru
|
AP-02-017-010-014/010015
(MARADAM)
|
0202017000NRG25160520241958597
|
16/05/2024
|
Pothala gowru
|
0202017WL022718
|
Pothala gowru
|
00684
|
APGV0002269
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4222923847
|
|
Mr POTHALA GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Dattirajeru
|
AP-02-017-013-018/010100
(T.BURJAVALASA)
|
0202017000NRG25160520242012370
|
16/05/2024
|
Iswaramma
|
0202017WL023247
|
Iswaramma
|
00684
|
APGV0002269
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923348
|
|
CHIPPADA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6802
|
6802
|
|
|
|
|
|
|
|
|
788
|
Dattirajeru
|
AP-02-017-010-014/010301
(MARADAM)
|
0202017000NRG25160520241958739
|
16/05/2024
|
MangammA
|
0202017WL022718
|
MangammA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923359
|
|
KARRI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Dattirajeru
|
AP-02-017-010-014/010667
(MARADAM)
|
0202017000NRG25160520241958872
|
16/05/2024
|
Seetamma
|
0202017WL022718
|
Seetamma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923360
|
|
ROKALLA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Dattirajeru
|
AP-02-017-010-014/010711
(MARADAM)
|
0202017000NRG25160520241958878
|
16/05/2024
|
ragolu Appalakonda
|
0202017WL022718
|
ragolu Appalakonda
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923907
|
|
RAGOLU APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Dattirajeru
|
AP-02-017-010-014/10902
(MARADAM)
|
0202017000NRG25160520241958917
|
16/05/2024
|
karri Nagamani
|
0202017WL022718
|
karri Nagamani
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923927
|
|
KARRI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Dattirajeru
|
AP-02-017-010-014/10903
(MARADAM)
|
0202017000NRG25160520241958918
|
16/05/2024
|
Varri Gowri
|
0202017WL022718
|
Varri Gowri
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4222923933
|
|
VARRI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Dattirajeru
|
AP-02-017-010-014/10906
(MARADAM)
|
0202017000NRG25160520241958919
|
16/05/2024
|
JAMI PYDIRAJU
|
0202017WL022718
|
JAMI PYDIRAJU
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923928
|
|
JAMI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Dattirajeru
|
AP-02-017-010-014/10906
(MARADAM)
|
0202017000NRG25160520241958920
|
16/05/2024
|
JAMI PYDITHALLI
|
0202017WL022718
|
JAMI PYDITHALLI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923926
|
|
JAMI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Dattirajeru
|
AP-02-017-010-014/10909
(MARADAM)
|
0202017000NRG25160520241958922
|
16/05/2024
|
Vanapalli Anasurya
|
0202017WL022718
|
Vanapalli Anasurya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923921
|
|
VANAPALLI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Dattirajeru
|
AP-02-017-010-014/788
(MARADAM)
|
0202017000NRG25160520241958923
|
16/05/2024
|
YATAM SRIDEVI
|
0202017WL022718
|
YATAM SRIDEVI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4222923922
|
|
YATAMALA SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
797
|
Dattirajeru
|
AP-02-017-013-018/010337
(T.BURJAVALASA)
|
0202017000NRG25160520242012435
|
16/05/2024
|
NaarayanammA
|
0202017WL023247
|
NaarayanammA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4222923867
|
|
BEJAVADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Dattirajeru
|
AP-02-017-013-018/10727
(T.BURJAVALASA)
|
0202017000NRG25160520242012528
|
16/05/2024
|
jAMI BHARATHI
|
0202017WL023247
|
jAMI BHARATHI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4222923959
|
|
JAMI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12361
|
12361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816537
|
816537
|
|
|
|
|
|
|
|