|
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
|
Laveru
|
AP-01-006-012-015/011408
(LAVERU)
|
0201006000NRG25150520241939214
|
15/05/2024
|
Ammaji
|
0201006WL038121
|
Ammaji
|
00045
|
BARB0PUSAPA
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323797
|
|
Mrs VENUM AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-011-013/10202
(GOVINDAPURAM)
|
0201006000NRG25150520241932160
|
15/05/2024
|
Lingala Suri Appadu
|
0201006WL038066
|
Lingala Suri Appadu
|
00045
|
BARB0VJSRKU
|
1040
|
1040
|
Rejected
|
22/05/2024
|
|
4124324232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
Laveru
|
AP-01-006-011-013/010033
(GOVINDAPURAM)
|
0201006000NRG25150520241931986
|
15/05/2024
|
Raambaabu
|
0201006WL038066
|
Raambaabu
|
00114
|
APBL0001018
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323687
|
|
Mr RAMBABU ROUTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
4
|
Laveru
|
AP-01-006-012-015/010750
(LAVERU)
|
0201006000NRG25150520241939072
|
15/05/2024
|
S Sanyasirao
|
0201006WL038121
|
S Sanyasirao
|
00114
|
APBL0001018
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323688
|
|
Mr LANKALAPALLI SANYASI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
5
|
Laveru
|
AP-01-006-012-015/010801
(LAVERU)
|
0201006000NRG25150520241939104
|
15/05/2024
|
Malleshu
|
0201006WL038121
|
Malleshu
|
00114
|
APBL0001018
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323685
|
|
Mr MALLESWARARAO LANKALAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
6
|
Laveru
|
AP-01-006-012-015/011446
(LAVERU)
|
0201006000NRG25150520241939218
|
15/05/2024
|
SSankararao
|
0201006WL038121
|
SSankararao
|
00114
|
APBL0001018
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323686
|
|
Mr LANKALAPALLI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
Laveru
|
AP-01-006-024-035/020036
(LAKSHMIPURAM)
|
0201006000NRG25150520241917710
|
15/05/2024
|
Dumpa Appanna
|
0201006WL037868
|
Dumpa Appanna
|
00177
|
IOBA0001597
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124323755
|
|
Mr DUMPA APPANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
Laveru
|
AP-01-006-018-021/030073
(GUNTUKUPETA)
|
0201006000NRG25150520241916921
|
15/05/2024
|
Padmaavati
|
0201006WL037864
|
Padmaavati
|
00354
|
PUNB0135210
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323750
|
|
PRAGADA PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laveru
|
AP-01-006-018-021/030115
(GUNTUKUPETA)
|
0201006000NRG25150520241916942
|
15/05/2024
|
Bhaarati
|
0201006WL037864
|
Bhaarati
|
00354
|
PUNB0135210
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124323749
|
|
BODDA BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laveru
|
AP-01-006-018-021/030137
(GUNTUKUPETA)
|
0201006000NRG25150520241916955
|
15/05/2024
|
Ramanamma
|
0201006WL037864
|
Ramanamma
|
00354
|
PUNB0135210
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124323753
|
|
Mrs KONNI RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
11
|
Laveru
|
AP-01-006-018-021/030148
(GUNTUKUPETA)
|
0201006000NRG25150520241916961
|
15/05/2024
|
Kondamma
|
0201006WL037864
|
Kondamma
|
00354
|
PUNB0135210
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124323751
|
|
KONNI KONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laveru
|
AP-01-006-018-021/030179
(GUNTUKUPETA)
|
0201006000NRG25150520241916969
|
15/05/2024
|
Mangamma
|
0201006WL037864
|
Mangamma
|
00354
|
PUNB0135210
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323752
|
|
Mrs KUNAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Laveru
|
AP-01-006-018-021/030205
(GUNTUKUPETA)
|
0201006000NRG25150520241916984
|
15/05/2024
|
Adilakshmi
|
0201006WL037864
|
Adilakshmi
|
00354
|
PUNB0135210
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124323754
|
|
JAGILENKI ADHILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
14
|
Laveru
|
AP-01-006-011-013/020131
(GOVINDAPURAM)
|
0201006000NRG25150520241932159
|
15/05/2024
|
Yandava Chiranjeevi
|
0201006WL038066
|
Yandava Chiranjeevi
|
00415
|
SBIN0000767
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323794
|
|
MR YANDAVA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
Laveru
|
AP-01-006-018-021/030065
(GUNTUKUPETA)
|
0201006000NRG25150520241916915
|
15/05/2024
|
Chinnammadu
|
0201006WL037864
|
Chinnammadu
|
00415
|
SBIN0001586
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323756
|
|
MR CHINNAMMADU KONNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laveru
|
AP-01-006-018-021/030186
(GUNTUKUPETA)
|
0201006000NRG25150520241916975
|
15/05/2024
|
Krishna
|
0201006WL037864
|
Krishna
|
00415
|
SBIN0001586
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124323764
|
|
MR MARPU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
17
|
Laveru
|
AP-01-006-018-021/030236
(GUNTUKUPETA)
|
0201006000NRG25150520241916997
|
15/05/2024
|
Sujatha
|
0201006WL037864
|
Sujatha
|
00415
|
SBIN0003254
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323758
|
|
Mrs KONNI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
18
|
Laveru
|
AP-01-006-012-015/011460
(LAVERU)
|
0201006000NRG25150520241933093
|
15/05/2024
|
N Venkata Ramana
|
0201006WL038068
|
N Venkata Ramana
|
00415
|
SBIN0004158
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323793
|
|
NAKKINA VENKATA RAMANA SAMKRG PISTONS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
Laveru
|
AP-01-006-012-015/011103
(LAVERU)
|
0201006000NRG25150520241939167
|
15/05/2024
|
sanysirao
|
0201006WL038121
|
sanysirao
|
00415
|
SBIN0014269
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323768
|
|
Mr MAKANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
20
|
Laveru
|
AP-01-006-012-015/30122
(LAVERU)
|
0201006000NRG25150520241939228
|
15/05/2024
|
MOHAN L
|
0201006WL038121
|
MOHAN L
|
00415
|
SBIN0014269
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323759
|
|
Mr lankalapalli mohan
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
21
|
Laveru
|
AP-01-006-011-013/010059
(GOVINDAPURAM)
|
0201006000NRG25150520241932015
|
15/05/2024
|
Lakshmi
|
0201006WL038066
|
Lakshmi
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323766
|
|
Mrs LAKSHMI CHIKKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
22
|
Laveru
|
AP-01-006-011-013/010071
(GOVINDAPURAM)
|
0201006000NRG25150520241932020
|
15/05/2024
|
Appaladaasu
|
0201006WL038066
|
Appaladaasu
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323785
|
|
MR IJJU APPALA DASU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laveru
|
AP-01-006-011-013/010142
(GOVINDAPURAM)
|
0201006000NRG25150520241932054
|
15/05/2024
|
Venkatalakshmi
|
0201006WL038066
|
Venkatalakshmi
|
00415
|
SBIN0014270
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124323787
|
|
Mrs TIRUMUREDDI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Laveru
|
AP-01-006-011-013/010152
(GOVINDAPURAM)
|
0201006000NRG25150520241932061
|
15/05/2024
|
Lakshmi
|
0201006WL038066
|
Lakshmi
|
00415
|
SBIN0014270
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124323769
|
|
Mrs ELAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Laveru
|
AP-01-006-011-013/020105
(GOVINDAPURAM)
|
0201006000NRG25150520241932150
|
15/05/2024
|
Applasuramma
|
0201006WL038066
|
Applasuramma
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323780
|
|
MRS IJJADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laveru
|
AP-01-006-012-015/010017
(LAVERU)
|
0201006000NRG25150520241938978
|
15/05/2024
|
Ramaswami
|
0201006WL038121
|
Ramaswami
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323791
|
|
Mr PEDDARAMASWAMY KANDIVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Laveru
|
AP-01-006-012-015/010040
(LAVERU)
|
0201006000NRG25150520241938988
|
15/05/2024
|
Rambabu
|
0201006WL038121
|
Rambabu
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323772
|
|
MR DHARMAVARAPU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laveru
|
AP-01-006-012-015/010080
(LAVERU)
|
0201006000NRG25150520241932858
|
15/05/2024
|
Daali Raju
|
0201006WL038068
|
Daali Raju
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323792
|
|
MR PATHIVADA DALIRAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laveru
|
AP-01-006-012-015/010081
(LAVERU)
|
0201006000NRG25150520241932859
|
15/05/2024
|
Taavudu
|
0201006WL038068
|
Taavudu
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124323790
|
|
Mr TAVUDU PATHIVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
30
|
Laveru
|
AP-01-006-012-015/010181
(LAVERU)
|
0201006000NRG25150520241938995
|
15/05/2024
|
Asirayya
|
0201006WL038121
|
Asirayya
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323773
|
|
Mr ASIRAYYA SEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Laveru
|
AP-01-006-012-015/010477
(LAVERU)
|
0201006000NRG25150520241932967
|
15/05/2024
|
KRishnarao
|
0201006WL038068
|
KRishnarao
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323788
|
|
Mr IPPARTI KRISHNARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
32
|
Laveru
|
AP-01-006-012-015/010675
(LAVERU)
|
0201006000NRG25150520241939066
|
15/05/2024
|
Bangari
|
0201006WL038121
|
Bangari
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323765
|
|
MR DHARMAVARAPU BANGARUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laveru
|
AP-01-006-012-015/010773
(LAVERU)
|
0201006000NRG25150520241939087
|
15/05/2024
|
Pentamma
|
0201006WL038121
|
Pentamma
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323775
|
|
Mrs PENTAMMA INAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Laveru
|
AP-01-006-012-015/010788
(LAVERU)
|
0201006000NRG25150520241939093
|
15/05/2024
|
Narsimham
|
0201006WL038121
|
Narsimham
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323783
|
|
MR LANKALAPALLI NARSIMHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laveru
|
AP-01-006-012-015/010800
(LAVERU)
|
0201006000NRG25150520241939102
|
15/05/2024
|
Venkatarao
|
0201006WL038121
|
Venkatarao
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323776
|
|
MR VENKATA RAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laveru
|
AP-01-006-012-015/010817
(LAVERU)
|
0201006000NRG25150520241939113
|
15/05/2024
|
Appalasuri
|
0201006WL038121
|
Appalasuri
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323777
|
|
MR LANKALAPALLI APPALA SURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laveru
|
AP-01-006-012-015/010837
(LAVERU)
|
0201006000NRG25150520241939124
|
15/05/2024
|
Sankararao
|
0201006WL038121
|
Sankararao
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323778
|
|
MR LANKALAPALLI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laveru
|
AP-01-006-012-015/010847
(LAVERU)
|
0201006000NRG25150520241939134
|
15/05/2024
|
Krishna
|
0201006WL038121
|
Krishna
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323771
|
|
MR MANTRI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laveru
|
AP-01-006-012-015/011101
(LAVERU)
|
0201006000NRG25150520241939166
|
15/05/2024
|
sankerrao
|
0201006WL038121
|
sankerrao
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323781
|
|
MR ROUTHU SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laveru
|
AP-01-006-012-015/011105
(LAVERU)
|
0201006000NRG25150520241939173
|
15/05/2024
|
Kola Satyanarayana
|
0201006WL038121
|
Kola Satyanarayana
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323782
|
|
MR KOLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laveru
|
AP-01-006-012-015/011291
(LAVERU)
|
0201006000NRG25150520241939194
|
15/05/2024
|
Gowri sankara Rao
|
0201006WL038121
|
Gowri sankara Rao
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323774
|
|
MR PATHINAVALASA GOWRISANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laveru
|
AP-01-006-012-015/011335
(LAVERU)
|
0201006000NRG25150520241939198
|
15/05/2024
|
Srinivasarao
|
0201006WL038121
|
Srinivasarao
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323770
|
|
MR ROUTHU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laveru
|
AP-01-006-012-015/011339
(LAVERU)
|
0201006000NRG25150520241939199
|
15/05/2024
|
Gowri Shankar
|
0201006WL038121
|
Gowri Shankar
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323757
|
|
MAKANA GOWRISANKAR
|
BANK OF BARODA(606985)
|
|
44
|
Laveru
|
AP-01-006-012-015/011340
(LAVERU)
|
0201006000NRG25150520241939201
|
15/05/2024
|
Haribabu
|
0201006WL038121
|
Haribabu
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323779
|
|
MR LANKALAPALLI HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laveru
|
AP-01-006-012-015/011340
(LAVERU)
|
0201006000NRG25150520241939202
|
15/05/2024
|
Laxmi
|
0201006WL038121
|
Laxmi
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323760
|
|
Mrs LANKALAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Laveru
|
AP-01-006-024-035/020055
(LAKSHMIPURAM)
|
0201006000NRG25150520241917739
|
15/05/2024
|
Devi
|
0201006WL037868
|
Devi
|
00415
|
SBIN0014270
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323789
|
|
Mrs DUVVA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Laveru
|
AP-01-006-024-035/020111
(LAKSHMIPURAM)
|
0201006000NRG25150520241917796
|
15/05/2024
|
Latchappadu
|
0201006WL037868
|
Latchappadu
|
00415
|
SBIN0014270
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124323767
|
|
MR LATCHAPPADU BALLADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laveru
|
AP-01-006-024-035/20120
(LAKSHMIPURAM)
|
0201006000NRG25150520241917807
|
15/05/2024
|
D Ravi
|
0201006WL037868
|
D Ravi
|
00415
|
SBIN0014270
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124323795
|
|
MR DUVVU RAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laveru
|
AP-01-006-024-035/20124-A
(LAKSHMIPURAM)
|
0201006000NRG25150520241917812
|
15/05/2024
|
Kambapu Ramesh
|
0201006WL037868
|
Kambapu Ramesh
|
00415
|
SBIN0014270
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323796
|
|
Master Kambapu Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41410
|
41410
|
|
|
|
|
|
|
|
|
50
|
Laveru
|
AP-01-006-018-021/030241
(GUNTUKUPETA)
|
0201006000NRG25150520241917000
|
15/05/2024
|
Vedavathi
|
0201006WL037864
|
Vedavathi
|
00415
|
SBIN0015104
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323784
|
|
Mrs Kunapu Vedavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
51
|
Laveru
|
AP-01-006-018-021/030229
(GUNTUKUPETA)
|
0201006000NRG25150520241916993
|
15/05/2024
|
Bhavani
|
0201006WL037864
|
Bhavani
|
00415
|
SBIN0017913
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323786
|
|
Mrs KONNI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
52
|
Laveru
|
AP-01-006-018-021/030086
(GUNTUKUPETA)
|
0201006000NRG25150520241916927
|
15/05/2024
|
Santu
|
0201006WL037864
|
Santu
|
00415
|
SBIN0021253
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323798
|
|
MR KONNI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laveru
|
AP-01-006-018-021/030247
(GUNTUKUPETA)
|
0201006000NRG25150520241927517
|
15/05/2024
|
Maadhavaraavu
|
0201006WL037998
|
Maadhavaraavu
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124323801
|
|
MR SANAPALA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laveru
|
AP-01-006-018-021/030248
(GUNTUKUPETA)
|
0201006000NRG25150520241917003
|
15/05/2024
|
Tulasi
|
0201006WL037864
|
Tulasi
|
00415
|
SBIN0021253
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124323800
|
|
MRS KONNI THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
55
|
Laveru
|
AP-01-006-024-035/020041
(LAKSHMIPURAM)
|
0201006000NRG25150520241917718
|
15/05/2024
|
Parasuram
|
0201006WL037868
|
Parasuram
|
00415
|
SBIN0021908
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124323799
|
|
MR DUVVU PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
56
|
Laveru
|
AP-01-006-012-015/011233
(LAVERU)
|
0201006000NRG25150520241933055
|
15/05/2024
|
Venkatarao
|
0201006WL038068
|
Venkatarao
|
00468
|
UBIN0801283
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323689
|
|
BASINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Laveru
|
AP-01-006-018-021/030114
(GUNTUKUPETA)
|
0201006000NRG25150520241916940
|
15/05/2024
|
Sooreedu
|
0201006WL037864
|
Sooreedu
|
00468
|
UBIN0801283
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323690
|
|
Mrs BODDA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Laveru
|
AP-01-006-024-035/020081
(LAKSHMIPURAM)
|
0201006000NRG25150520241917770
|
15/05/2024
|
Reddi
|
0201006WL037868
|
Reddi
|
00468
|
UBIN0801283
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124323691
|
|
KAMBAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
59
|
Laveru
|
AP-01-006-012-015/010230
(LAVERU)
|
0201006000NRG25150520241939012
|
15/05/2024
|
Givind
|
0201006WL038121
|
Givind
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323693
|
|
Mr IJJU GOVINDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
60
|
Laveru
|
AP-01-006-012-015/010742
(LAVERU)
|
0201006000NRG25150520241933003
|
15/05/2024
|
Adilakshmi
|
0201006WL038068
|
Adilakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323692
|
|
Mrs DEVARAPALLI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Laveru
|
AP-01-006-012-015/011247
(LAVERU)
|
0201006000NRG25150520241939184
|
15/05/2024
|
Bhaskararao
|
0201006WL038121
|
Bhaskararao
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124323695
|
|
Bhaskara Rao Bikkavolu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
62
|
Laveru
|
AP-01-006-012-015/14-A
(LAVERU)
|
0201006000NRG25150520241939226
|
15/05/2024
|
LANKALAPALLI RAVI
|
0201006WL038121
|
LANKALAPALLI RAVI
|
00468
|
UBIN0805408
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323696
|
|
LANKALAPALLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
63
|
Laveru
|
AP-01-006-011-013/010003
(GOVINDAPURAM)
|
0201006000NRG25150520241931963
|
15/05/2024
|
Ramudu
|
0201006WL038066
|
Ramudu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323699
|
|
UPPADA RAAMUDU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Laveru
|
AP-01-006-011-013/020009
(GOVINDAPURAM)
|
0201006000NRG25150520241932077
|
15/05/2024
|
Seetamma
|
0201006WL038066
|
Seetamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323705
|
|
Mrs MEESALA SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Laveru
|
AP-01-006-011-013/020017
(GOVINDAPURAM)
|
0201006000NRG25150520241932084
|
15/05/2024
|
Durgarao
|
0201006WL038066
|
Durgarao
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323703
|
|
Mr Jonnada Durgarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Laveru
|
AP-01-006-011-013/020038
(GOVINDAPURAM)
|
0201006000NRG25150520241932102
|
15/05/2024
|
Kannamnaidu
|
0201006WL038066
|
Kannamnaidu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323697
|
|
PATIVADA KANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Laveru
|
AP-01-006-011-013/020051
(GOVINDAPURAM)
|
0201006000NRG25150520241932112
|
15/05/2024
|
Sanyasamma
|
0201006WL038066
|
Sanyasamma
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323702
|
|
Mrs JONNADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Laveru
|
AP-01-006-011-013/020054
(GOVINDAPURAM)
|
0201006000NRG25150520241932114
|
15/05/2024
|
Sattemma
|
0201006WL038066
|
Sattemma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323698
|
|
MEESALA SATTIMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laveru
|
AP-01-006-011-013/020064
(GOVINDAPURAM)
|
0201006000NRG25150520241932119
|
15/05/2024
|
Sarojini
|
0201006WL038066
|
Sarojini
|
00468
|
UBIN0807249
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124323707
|
|
Mrs YANDAVA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Laveru
|
AP-01-006-011-013/020065
(GOVINDAPURAM)
|
0201006000NRG25150520241932122
|
15/05/2024
|
Gurunaidu
|
0201006WL038066
|
Gurunaidu
|
00468
|
UBIN0807249
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124323708
|
|
Mr PATHIVADA GURU NAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
71
|
Laveru
|
AP-01-006-011-013/020079
(GOVINDAPURAM)
|
0201006000NRG25150520241932134
|
15/05/2024
|
Sarojini
|
0201006WL038066
|
Sarojini
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323704
|
|
Mrs PATIVADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Laveru
|
AP-01-006-011-013/020084
(GOVINDAPURAM)
|
0201006000NRG25150520241932135
|
15/05/2024
|
Parvati
|
0201006WL038066
|
Parvati
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124323700
|
|
JONNADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Laveru
|
AP-01-006-011-013/020099
(GOVINDAPURAM)
|
0201006000NRG25150520241932146
|
15/05/2024
|
Paidamma
|
0201006WL038066
|
Paidamma
|
00468
|
UBIN0807249
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124323701
|
|
JONNADA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Laveru
|
AP-01-006-012-015/010230
(LAVERU)
|
0201006000NRG25150520241939013
|
15/05/2024
|
Aruna
|
0201006WL038121
|
Aruna
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323694
|
|
Mrs ARUNA IJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Laveru
|
AP-01-006-012-015/010846
(LAVERU)
|
0201006000NRG25150520241939133
|
15/05/2024
|
Rangarao
|
0201006WL038121
|
Rangarao
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323710
|
|
LANKALAPALLI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Laveru
|
AP-01-006-012-015/011233
(LAVERU)
|
0201006000NRG25150520241933056
|
15/05/2024
|
Jayalakshmi
|
0201006WL038068
|
Jayalakshmi
|
00468
|
UBIN0807249
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323706
|
|
Mrs BASINA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Laveru
|
AP-01-006-018-021/030249
(GUNTUKUPETA)
|
0201006000NRG25150520241917004
|
15/05/2024
|
Jhansi
|
0201006WL037864
|
Jhansi
|
00468
|
UBIN0807249
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124323709
|
|
KONNI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
78
|
Laveru
|
AP-01-006-024-035/020049
(LAKSHMIPURAM)
|
0201006000NRG25150520241917731
|
15/05/2024
|
Chinna
|
0201006WL037868
|
Chinna
|
00468
|
UBIN0821110
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323763
|
|
Mr ALUPUNA PEDDODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
79
|
Laveru
|
AP-01-006-024-035/20121-A
(LAKSHMIPURAM)
|
0201006000NRG25150520241917808
|
15/05/2024
|
K Magathamma
|
0201006WL037868
|
K Magathamma
|
00678
|
APBL0001013
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323761
|
|
Mrs KAMBAPU MUGATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Laveru
|
AP-01-006-024-035/20125-A
(LAKSHMIPURAM)
|
0201006000NRG25150520241917813
|
15/05/2024
|
D Easwaramma
|
0201006WL037868
|
D Easwaramma
|
00678
|
APBL0001013
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323762
|
|
Mrs ESWARAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
81
|
Laveru
|
AP-01-006-018-021/020001
(GUNTUKUPETA)
|
0201006000NRG25150520241921911
|
15/05/2024
|
Rangamma
|
0201006WL037911
|
Rangamma
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324312
|
|
Mrs RANGAMMA PANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Laveru
|
AP-01-006-018-021/020002
(GUNTUKUPETA)
|
0201006000NRG25150520241921912
|
15/05/2024
|
Lakshmi pandi
|
0201006WL037911
|
Lakshmi pandi
|
00684
|
APGV0001132
|
1160
|
1160
|
Processed
|
19/05/2024
|
|
4124324317
|
|
Mrs PANDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Laveru
|
AP-01-006-018-021/020003
(GUNTUKUPETA)
|
0201006000NRG25150520241921913
|
15/05/2024
|
Aadilakshmi
|
0201006WL037911
|
Aadilakshmi
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324314
|
|
Mrs ADILAXMI KONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Laveru
|
AP-01-006-018-021/020004
(GUNTUKUPETA)
|
0201006000NRG25150520241921914
|
15/05/2024
|
Sannemma
|
0201006WL037911
|
Sannemma
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324313
|
|
Mr PANDI SANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Laveru
|
AP-01-006-018-021/020005
(GUNTUKUPETA)
|
0201006000NRG25150520241921915
|
15/05/2024
|
Appalaraaju
|
0201006WL037911
|
Appalaraaju
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124323983
|
|
Mr PRAGADA APPALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Laveru
|
AP-01-006-018-021/020005
(GUNTUKUPETA)
|
0201006000NRG25150520241921916
|
15/05/2024
|
Kalaavati
|
0201006WL037911
|
Kalaavati
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324316
|
|
Mrs PRAGADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Laveru
|
AP-01-006-018-021/020006
(GUNTUKUPETA)
|
0201006000NRG25150520241921917
|
15/05/2024
|
Chandana
|
0201006WL037911
|
Chandana
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324315
|
|
Mrs BODDA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Laveru
|
AP-01-006-018-021/020007
(GUNTUKUPETA)
|
0201006000NRG25150520241921918
|
15/05/2024
|
Sanyaasi
|
0201006WL037911
|
Sanyaasi
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324325
|
|
Mr BODDA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Laveru
|
AP-01-006-018-021/020008
(GUNTUKUPETA)
|
0201006000NRG25150520241921919
|
15/05/2024
|
Garikanna
|
0201006WL037911
|
Garikanna
|
00684
|
APGV0001132
|
1160
|
1160
|
Processed
|
19/05/2024
|
|
4124324324
|
|
Mr KONNA GARIKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Laveru
|
AP-01-006-018-021/020008
(GUNTUKUPETA)
|
0201006000NRG25150520241921920
|
15/05/2024
|
Ramanamma
|
0201006WL037911
|
Ramanamma
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124323952
|
|
Mrs KONNA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Laveru
|
AP-01-006-018-021/020010
(GUNTUKUPETA)
|
0201006000NRG25150520241921921
|
15/05/2024
|
Tirupatamma
|
0201006WL037911
|
Tirupatamma
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324321
|
|
Mrs PANDI TIRUPATHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Laveru
|
AP-01-006-018-021/020011
(GUNTUKUPETA)
|
0201006000NRG25150520241921922
|
15/05/2024
|
Appaaraavu
|
0201006WL037911
|
Appaaraavu
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324327
|
|
Mr KONNA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Laveru
|
AP-01-006-018-021/020012
(GUNTUKUPETA)
|
0201006000NRG25150520241921923
|
15/05/2024
|
Pandi Raajulamma
|
0201006WL037911
|
Pandi Raajulamma
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124323716
|
|
Mrs PANDI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Laveru
|
AP-01-006-018-021/020014
(GUNTUKUPETA)
|
0201006000NRG25150520241921924
|
15/05/2024
|
Sooreedu
|
0201006WL037911
|
Sooreedu
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324323
|
|
Mrs SUREEDU PRAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Laveru
|
AP-01-006-018-021/020015
(GUNTUKUPETA)
|
0201006000NRG25150520241921925
|
15/05/2024
|
Lacchanna
|
0201006WL037911
|
Lacchanna
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324328
|
|
Mr PANDI LACCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Laveru
|
AP-01-006-018-021/020017
(GUNTUKUPETA)
|
0201006000NRG25150520241921926
|
15/05/2024
|
Sannemma
|
0201006WL037911
|
Sannemma
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324322
|
|
Mrs SANNAMMA KONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Laveru
|
AP-01-006-018-021/020018
(GUNTUKUPETA)
|
0201006000NRG25150520241921928
|
15/05/2024
|
Bhaarati
|
0201006WL037911
|
Bhaarati
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324320
|
|
Mrs KONNA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Laveru
|
AP-01-006-018-021/020018
(GUNTUKUPETA)
|
0201006000NRG25150520241921927
|
15/05/2024
|
Sanyaasinaayudu
|
0201006WL037911
|
Sanyaasinaayudu
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324326
|
|
Mr KONNA SANYASI NAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Laveru
|
AP-01-006-018-021/020019
(GUNTUKUPETA)
|
0201006000NRG25150520241921929
|
15/05/2024
|
Venamma
|
0201006WL037911
|
Venamma
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324094
|
|
Mrs KONNA VEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Laveru
|
AP-01-006-018-021/020021
(GUNTUKUPETA)
|
0201006000NRG25150520241921930
|
15/05/2024
|
ramadevi
|
0201006WL037911
|
ramadevi
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324319
|
|
Mrs KONNI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Laveru
|
AP-01-006-018-021/030047
(GUNTUKUPETA)
|
0201006000NRG25150520241916904
|
15/05/2024
|
Venkatalakshmi
|
0201006WL037864
|
Venkatalakshmi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323995
|
|
Mrs KONNA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Laveru
|
AP-01-006-018-021/030053
(GUNTUKUPETA)
|
0201006000NRG25150520241916909
|
15/05/2024
|
Paarvati
|
0201006WL037864
|
Paarvati
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324318
|
|
Mrs PRAGADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Laveru
|
AP-01-006-018-021/030054
(GUNTUKUPETA)
|
0201006000NRG25150520241916910
|
15/05/2024
|
Krishnamma
|
0201006WL037864
|
Krishnamma
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324004
|
|
Mrs PRAGADA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Laveru
|
AP-01-006-018-021/030055
(GUNTUKUPETA)
|
0201006000NRG25150520241916911
|
15/05/2024
|
Satyavati
|
0201006WL037864
|
Satyavati
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323713
|
|
Mr PRAGADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Laveru
|
AP-01-006-018-021/030058
(GUNTUKUPETA)
|
0201006000NRG25150520241916912
|
15/05/2024
|
Savitri
|
0201006WL037864
|
Savitri
|
00684
|
APGV0001132
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124323974
|
|
Mrs DUPPATLA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Laveru
|
AP-01-006-018-021/030063
(GUNTUKUPETA)
|
0201006000NRG25150520241916913
|
15/05/2024
|
Chalapatiraavu
|
0201006WL037864
|
Chalapatiraavu
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323993
|
|
Mr Konni Chapapathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Laveru
|
AP-01-006-018-021/030064
(GUNTUKUPETA)
|
0201006000NRG25150520241916914
|
15/05/2024
|
Narasamma
|
0201006WL037864
|
Narasamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323989
|
|
Mrs PEDDIMTI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Laveru
|
AP-01-006-018-021/030067
(GUNTUKUPETA)
|
0201006000NRG25150520241916916
|
15/05/2024
|
Ramulamma
|
0201006WL037864
|
Ramulamma
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324168
|
|
Mrs DHAMARASINGI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Laveru
|
AP-01-006-018-021/030069
(GUNTUKUPETA)
|
0201006000NRG25150520241916918
|
15/05/2024
|
JALLU NAGAMANI
|
0201006WL037864
|
JALLU NAGAMANI
|
00684
|
APGV0001132
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124324173
|
|
JALLU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Laveru
|
AP-01-006-018-021/030069
(GUNTUKUPETA)
|
0201006000NRG25150520241916917
|
15/05/2024
|
Kamalamma
|
0201006WL037864
|
Kamalamma
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323960
|
|
Mrs JALLU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Laveru
|
AP-01-006-018-021/030071
(GUNTUKUPETA)
|
0201006000NRG25150520241916920
|
15/05/2024
|
Ammaajiraavu
|
0201006WL037864
|
Ammaajiraavu
|
00684
|
APGV0001132
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124324000
|
|
Mr SANAPALA AMAJIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Laveru
|
AP-01-006-018-021/030071
(GUNTUKUPETA)
|
0201006000NRG25150520241916919
|
15/05/2024
|
Dhanamu
|
0201006WL037864
|
Dhanamu
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323994
|
|
Mrs DHANALAXMI SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Laveru
|
AP-01-006-018-021/030075
(GUNTUKUPETA)
|
0201006000NRG25150520241916922
|
15/05/2024
|
Raamalakshmi
|
0201006WL037864
|
Raamalakshmi
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324054
|
|
Ms LAKSHMI PONDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Laveru
|
AP-01-006-018-021/030077
(GUNTUKUPETA)
|
0201006000NRG25150520241916923
|
15/05/2024
|
Lakshmi
|
0201006WL037864
|
Lakshmi
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324052
|
|
Ms LAKSHMI ARANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Laveru
|
AP-01-006-018-021/030079
(GUNTUKUPETA)
|
0201006000NRG25150520241916924
|
15/05/2024
|
Kondamma
|
0201006WL037864
|
Kondamma
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324061
|
|
Mrs KONDAMMA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Laveru
|
AP-01-006-018-021/030080
(GUNTUKUPETA)
|
0201006000NRG25150520241916925
|
15/05/2024
|
yasodhara
|
0201006WL037864
|
yasodhara
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323969
|
|
Mrs KONNI YASODHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Laveru
|
AP-01-006-018-021/030082
(GUNTUKUPETA)
|
0201006000NRG25150520241916926
|
15/05/2024
|
Kaamaakshi
|
0201006WL037864
|
Kaamaakshi
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323714
|
|
Mrs Duppattla Kamaxi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Laveru
|
AP-01-006-018-021/030090
(GUNTUKUPETA)
|
0201006000NRG25150520241916928
|
15/05/2024
|
Mani
|
0201006WL037864
|
Mani
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323991
|
|
Mrs ARANGI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Laveru
|
AP-01-006-018-021/030093
(GUNTUKUPETA)
|
0201006000NRG25150520241916929
|
15/05/2024
|
Nireesha
|
0201006WL037864
|
Nireesha
|
00684
|
APGV0001132
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324223
|
|
APPINA NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Laveru
|
AP-01-006-018-021/030094
(GUNTUKUPETA)
|
0201006000NRG25150520241916930
|
15/05/2024
|
Mallayya
|
0201006WL037864
|
Mallayya
|
00684
|
APGV0001132
|
580
|
580
|
Processed
|
19/05/2024
|
|
4124323981
|
|
Mr MALLAYYA DUPPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Laveru
|
AP-01-006-018-021/030096
(GUNTUKUPETA)
|
0201006000NRG25150520241916931
|
15/05/2024
|
Sattemma
|
0201006WL037864
|
Sattemma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324099
|
|
Ms SATTAMMA BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Laveru
|
AP-01-006-018-021/030098
(GUNTUKUPETA)
|
0201006000NRG25150520241916932
|
15/05/2024
|
Bhaaskararaavu
|
0201006WL037864
|
Bhaaskararaavu
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324002
|
|
Mr KONNI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Laveru
|
AP-01-006-018-021/030100
(GUNTUKUPETA)
|
0201006000NRG25150520241916933
|
15/05/2024
|
Jayalakshmi
|
0201006WL037864
|
Jayalakshmi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324053
|
|
Mrs JAYALAXMI KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Laveru
|
AP-01-006-018-021/030101
(GUNTUKUPETA)
|
0201006000NRG25150520241916934
|
15/05/2024
|
Ramanamma
|
0201006WL037864
|
Ramanamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323959
|
|
Mrs RAMANAMMA MALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Laveru
|
AP-01-006-018-021/030103
(GUNTUKUPETA)
|
0201006000NRG25150520241916935
|
15/05/2024
|
Lakshmi
|
0201006WL037864
|
Lakshmi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324102
|
|
Ms LAXMI YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Laveru
|
AP-01-006-018-021/030104
(GUNTUKUPETA)
|
0201006000NRG25150520241916936
|
15/05/2024
|
Raamulamma
|
0201006WL037864
|
Raamulamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324127
|
|
Ms BADDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Laveru
|
AP-01-006-018-021/030105
(GUNTUKUPETA)
|
0201006000NRG25150520241916937
|
15/05/2024
|
Ramanamma
|
0201006WL037864
|
Ramanamma
|
00684
|
APGV0001132
|
1160
|
1160
|
Processed
|
19/05/2024
|
|
4124323998
|
|
Mrs DUPPATTLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Laveru
|
AP-01-006-018-021/030106
(GUNTUKUPETA)
|
0201006000NRG25150520241916938
|
15/05/2024
|
Ammadu
|
0201006WL037864
|
Ammadu
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323975
|
|
Mrs AMMADU KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Laveru
|
AP-01-006-018-021/030111
(GUNTUKUPETA)
|
0201006000NRG25150520241916939
|
15/05/2024
|
Venkataratnam
|
0201006WL037864
|
Venkataratnam
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324081
|
|
Mrs KONNI VENKATA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Laveru
|
AP-01-006-018-021/030115
(GUNTUKUPETA)
|
0201006000NRG25150520241916941
|
15/05/2024
|
Prakaash
|
0201006WL037864
|
Prakaash
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324376
|
|
Mr BODDA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Laveru
|
AP-01-006-018-021/030121
(GUNTUKUPETA)
|
0201006000NRG25150520241916943
|
15/05/2024
|
Kanakam
|
0201006WL037864
|
Kanakam
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124323976
|
|
Mrs KONNA KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Laveru
|
AP-01-006-018-021/030122
(GUNTUKUPETA)
|
0201006000NRG25150520241916944
|
15/05/2024
|
Naagamani
|
0201006WL037864
|
Naagamani
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323839
|
|
Mrs NAGAMANI BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Laveru
|
AP-01-006-018-021/030123
(GUNTUKUPETA)
|
0201006000NRG25150520241916945
|
15/05/2024
|
Lakshmi
|
0201006WL037864
|
Lakshmi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323958
|
|
Mrs LAXMI IPPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Laveru
|
AP-01-006-018-021/030124
(GUNTUKUPETA)
|
0201006000NRG25150520241916946
|
15/05/2024
|
Santhoshi
|
0201006WL037864
|
Santhoshi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323962
|
|
Mrs SANTOSHI KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Laveru
|
AP-01-006-018-021/030125
(GUNTUKUPETA)
|
0201006000NRG25150520241916947
|
15/05/2024
|
Raamalakshmi
|
0201006WL037864
|
Raamalakshmi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323979
|
|
Mrs KONNI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Laveru
|
AP-01-006-018-021/030127
(GUNTUKUPETA)
|
0201006000NRG25150520241916948
|
15/05/2024
|
Usha
|
0201006WL037864
|
Usha
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324060
|
|
Ms USHA KINTHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Laveru
|
AP-01-006-018-021/030128
(GUNTUKUPETA)
|
0201006000NRG25150520241916950
|
15/05/2024
|
Manemma
|
0201006WL037864
|
Manemma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323967
|
|
Mrs KINTHALI MANIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Laveru
|
AP-01-006-018-021/030128
(GUNTUKUPETA)
|
0201006000NRG25150520241916949
|
15/05/2024
|
Sreenivaasaraavu
|
0201006WL037864
|
Sreenivaasaraavu
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323966
|
|
Mr Kinthali Srinivasa rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Laveru
|
AP-01-006-018-021/030130
(GUNTUKUPETA)
|
0201006000NRG25150520241916951
|
15/05/2024
|
Satyavati
|
0201006WL037864
|
Satyavati
|
00684
|
APGV0001132
|
1160
|
1160
|
Processed
|
19/05/2024
|
|
4124324222
|
|
Mrs SATYAVATHI KONNI WO AMMAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Laveru
|
AP-01-006-018-021/030131
(GUNTUKUPETA)
|
0201006000NRG25150520241916952
|
15/05/2024
|
Yashoda
|
0201006WL037864
|
Yashoda
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324147
|
|
Mrs YASODHA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Laveru
|
AP-01-006-018-021/030132
(GUNTUKUPETA)
|
0201006000NRG25150520241916953
|
15/05/2024
|
Konni Jagadaamba
|
0201006WL037864
|
Konni Jagadaamba
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324227
|
|
Mrs KONNI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Laveru
|
AP-01-006-018-021/030135
(GUNTUKUPETA)
|
0201006000NRG25150520241916954
|
15/05/2024
|
Lalitakumari
|
0201006WL037864
|
Lalitakumari
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323965
|
|
Mrs KONNI LALITHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Laveru
|
AP-01-006-018-021/030139
(GUNTUKUPETA)
|
0201006000NRG25150520241916956
|
15/05/2024
|
Dharani
|
0201006WL037864
|
Dharani
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323963
|
|
Mrs KONNI DHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Laveru
|
AP-01-006-018-021/030142
(GUNTUKUPETA)
|
0201006000NRG25150520241916957
|
15/05/2024
|
Vijayamma
|
0201006WL037864
|
Vijayamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324001
|
|
Mrs VIJAYAMMA YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Laveru
|
AP-01-006-018-021/030143
(GUNTUKUPETA)
|
0201006000NRG25150520241916958
|
15/05/2024
|
Bharati
|
0201006WL037864
|
Bharati
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324129
|
|
Mrs KINTHALI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Laveru
|
AP-01-006-018-021/030147
(GUNTUKUPETA)
|
0201006000NRG25150520241916959
|
15/05/2024
|
Ramanamma
|
0201006WL037864
|
Ramanamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323862
|
|
Ms RAMANAMMA MALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Laveru
|
AP-01-006-018-021/030150
(GUNTUKUPETA)
|
0201006000NRG25150520241916962
|
15/05/2024
|
Appannamma
|
0201006WL037864
|
Appannamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324128
|
|
Mrs APPANNAMMA KUNAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Laveru
|
AP-01-006-018-021/030152
(GUNTUKUPETA)
|
0201006000NRG25150520241916963
|
15/05/2024
|
Kondamma
|
0201006WL037864
|
Kondamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324197
|
|
Mrs MALLAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Laveru
|
AP-01-006-018-021/030153
(GUNTUKUPETA)
|
0201006000NRG25150520241916964
|
15/05/2024
|
Sanyasappudu
|
0201006WL037864
|
Sanyasappudu
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323715
|
|
Mr JALLU SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Laveru
|
AP-01-006-018-021/030154
(GUNTUKUPETA)
|
0201006000NRG25150520241916965
|
15/05/2024
|
Eswaramma
|
0201006WL037864
|
Eswaramma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323961
|
|
Mrs PONDURU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Laveru
|
AP-01-006-018-021/030156
(GUNTUKUPETA)
|
0201006000NRG25150520241916966
|
15/05/2024
|
Shodamani
|
0201006WL037864
|
Shodamani
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324095
|
|
Mrs SOWDAMMA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Laveru
|
AP-01-006-018-021/030164
(GUNTUKUPETA)
|
0201006000NRG25150520241916967
|
15/05/2024
|
Sureedu
|
0201006WL037864
|
Sureedu
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124323992
|
|
Mrs PRAGADA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Laveru
|
AP-01-006-018-021/030176
(GUNTUKUPETA)
|
0201006000NRG25150520241916968
|
15/05/2024
|
Bharati
|
0201006WL037864
|
Bharati
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324101
|
|
Mrs BHARATHI MALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Laveru
|
AP-01-006-018-021/030180
(GUNTUKUPETA)
|
0201006000NRG25150520241916970
|
15/05/2024
|
Sureedu
|
0201006WL037864
|
Sureedu
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323990
|
|
Mrs SANAPALA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Laveru
|
AP-01-006-018-021/030181
(GUNTUKUPETA)
|
0201006000NRG25150520241916971
|
15/05/2024
|
Kasulamma
|
0201006WL037864
|
Kasulamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323964
|
|
Mrs MALLAPU KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Laveru
|
AP-01-006-018-021/030182
(GUNTUKUPETA)
|
0201006000NRG25150520241916972
|
15/05/2024
|
Pentayya
|
0201006WL037864
|
Pentayya
|
00684
|
APGV0001132
|
870
|
870
|
Processed
|
19/05/2024
|
|
4124323712
|
|
Mr KINTHALI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Laveru
|
AP-01-006-018-021/030184
(GUNTUKUPETA)
|
0201006000NRG25150520241916973
|
15/05/2024
|
Ramanamma
|
0201006WL037864
|
Ramanamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323956
|
|
Mrs Arangi Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Laveru
|
AP-01-006-018-021/030185
(GUNTUKUPETA)
|
0201006000NRG25150520241916974
|
15/05/2024
|
Sarasamma
|
0201006WL037864
|
Sarasamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323957
|
|
Mrs KONNI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Laveru
|
AP-01-006-018-021/030187
(GUNTUKUPETA)
|
0201006000NRG25150520241916976
|
15/05/2024
|
Tavitayya
|
0201006WL037864
|
Tavitayya
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323807
|
|
Mr TAVITAYYA NALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Laveru
|
AP-01-006-018-021/030189
(GUNTUKUPETA)
|
0201006000NRG25150520241916977
|
15/05/2024
|
Kalyani
|
0201006WL037864
|
Kalyani
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124323968
|
|
KONNI KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Laveru
|
AP-01-006-018-021/030190
(GUNTUKUPETA)
|
0201006000NRG25150520241916978
|
15/05/2024
|
Kamalamma
|
0201006WL037864
|
Kamalamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323997
|
|
Mrs KAMALAMMA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Laveru
|
AP-01-006-018-021/030191
(GUNTUKUPETA)
|
0201006000NRG25150520241916979
|
15/05/2024
|
Ramanamma
|
0201006WL037864
|
Ramanamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323988
|
|
Mrs RAMANAMMA SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Laveru
|
AP-01-006-018-021/030195
(GUNTUKUPETA)
|
0201006000NRG25150520241916980
|
15/05/2024
|
Alivelu
|
0201006WL037864
|
Alivelu
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323987
|
|
Mrs KONNI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Laveru
|
AP-01-006-018-021/030199
(GUNTUKUPETA)
|
0201006000NRG25150520241916981
|
15/05/2024
|
Suchala
|
0201006WL037864
|
Suchala
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324433
|
|
Ms Konni Subha Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Laveru
|
AP-01-006-018-021/030200
(GUNTUKUPETA)
|
0201006000NRG25150520241916982
|
15/05/2024
|
Appanna
|
0201006WL037864
|
Appanna
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324177
|
|
Mr APPANNA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Laveru
|
AP-01-006-018-021/030204
(GUNTUKUPETA)
|
0201006000NRG25150520241916983
|
15/05/2024
|
Manikyam
|
0201006WL037864
|
Manikyam
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323986
|
|
Ms MANIKYAM NALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Laveru
|
AP-01-006-018-021/030206
(GUNTUKUPETA)
|
0201006000NRG25150520241916985
|
15/05/2024
|
Vajram
|
0201006WL037864
|
Vajram
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324074
|
|
Mrs Sanapala Vrjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Laveru
|
AP-01-006-018-021/030208
(GUNTUKUPETA)
|
0201006000NRG25150520241927510
|
15/05/2024
|
nagamani
|
0201006WL037992
|
nagamani
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124323978
|
|
Mrs JALLU NAGA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Laveru
|
AP-01-006-018-021/030209
(GUNTUKUPETA)
|
0201006000NRG25150520241916986
|
15/05/2024
|
Krishnamma
|
0201006WL037864
|
Krishnamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323711
|
|
Mrs KRISHNAMMA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Laveru
|
AP-01-006-018-021/030210
(GUNTUKUPETA)
|
0201006000NRG25150520241916988
|
15/05/2024
|
apparao
|
0201006WL037864
|
apparao
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323970
|
|
Mr APPARAO KINTALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Laveru
|
AP-01-006-018-021/030210
(GUNTUKUPETA)
|
0201006000NRG25150520241916987
|
15/05/2024
|
kanakam
|
0201006WL037864
|
kanakam
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323971
|
|
Ms KINTHALI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Laveru
|
AP-01-006-018-021/030211
(GUNTUKUPETA)
|
0201006000NRG25150520241916989
|
15/05/2024
|
Laxmi
|
0201006WL037864
|
Laxmi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323982
|
|
Mrs KINTALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Laveru
|
AP-01-006-018-021/030213
(GUNTUKUPETA)
|
0201006000NRG25150520241916990
|
15/05/2024
|
Lakshmi
|
0201006WL037864
|
Lakshmi
|
00684
|
APGV0001132
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124324434
|
|
Mrs KARAGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Laveru
|
AP-01-006-018-021/030218
(GUNTUKUPETA)
|
0201006000NRG25150520241916991
|
15/05/2024
|
kondamma
|
0201006WL037864
|
kondamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324076
|
|
Mrs KONDAMMA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Laveru
|
AP-01-006-018-021/030226
(GUNTUKUPETA)
|
0201006000NRG25150520241916992
|
15/05/2024
|
suryanarayana
|
0201006WL037864
|
suryanarayana
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323972
|
|
Mr MALLAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Laveru
|
AP-01-006-018-021/030230
(GUNTUKUPETA)
|
0201006000NRG25150520241916994
|
15/05/2024
|
Nirmala
|
0201006WL037864
|
Nirmala
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323980
|
|
Mrs MALLAPU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Laveru
|
AP-01-006-018-021/030232
(GUNTUKUPETA)
|
0201006000NRG25150520241916995
|
15/05/2024
|
Dhanalakshmi
|
0201006WL037864
|
Dhanalakshmi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323999
|
|
Mrs DHANALAXMI KONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Laveru
|
AP-01-006-018-021/030233
(GUNTUKUPETA)
|
0201006000NRG25150520241916996
|
15/05/2024
|
tirupati
|
0201006WL037864
|
tirupati
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323977
|
|
Mrs DUPPATLA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Laveru
|
AP-01-006-018-021/030239
(GUNTUKUPETA)
|
0201006000NRG25150520241916998
|
15/05/2024
|
Appalanarsamma
|
0201006WL037864
|
Appalanarsamma
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324374
|
|
Mrs APPINI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Laveru
|
AP-01-006-018-021/030240
(GUNTUKUPETA)
|
0201006000NRG25150520241916999
|
15/05/2024
|
Ammadu
|
0201006WL037864
|
Ammadu
|
00684
|
APGV0001132
|
580
|
580
|
Processed
|
19/05/2024
|
|
4124323973
|
|
Mrs PEDDHINTI AMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Laveru
|
AP-01-006-018-021/030243
(GUNTUKUPETA)
|
0201006000NRG25150520241917001
|
15/05/2024
|
Vanajakshi
|
0201006WL037864
|
Vanajakshi
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124324194
|
|
MISS VANAJAKSHMI KONNI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Laveru
|
AP-01-006-018-021/030245
(GUNTUKUPETA)
|
0201006000NRG25150520241917002
|
15/05/2024
|
joyti
|
0201006WL037864
|
joyti
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324375
|
|
Mrs DUPPATLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Laveru
|
AP-01-006-018-021/030247
(GUNTUKUPETA)
|
0201006000NRG25150520241927518
|
15/05/2024
|
Gowri
|
0201006WL037998
|
Gowri
|
00684
|
APGV0001132
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124324239
|
|
Mrs GOWRI SANAPALA W O MADHAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Laveru
|
AP-01-006-018-021/030252
(GUNTUKUPETA)
|
0201006000NRG25150520241917005
|
15/05/2024
|
chinnari
|
0201006WL037864
|
chinnari
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124323996
|
|
Mrs Murapaka Chinnari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Laveru
|
AP-01-006-018-021/030255
(GUNTUKUPETA)
|
0201006000NRG25150520241917006
|
15/05/2024
|
Rajani
|
0201006WL037864
|
Rajani
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324154
|
|
Mrs DUPPATLA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Laveru
|
AP-01-006-018-021/030257
(GUNTUKUPETA)
|
0201006000NRG25150520241917007
|
15/05/2024
|
Chandramouli
|
0201006WL037864
|
Chandramouli
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124324195
|
|
MISS CHANDRA MOULIKA ATTADA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Laveru
|
AP-01-006-018-021/030266
(GUNTUKUPETA)
|
0201006000NRG25150520241917008
|
15/05/2024
|
Ramana
|
0201006WL037864
|
Ramana
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124324186
|
|
LOLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Laveru
|
AP-01-006-024-035/020018
(LAKSHMIPURAM)
|
0201006000NRG25150520241917692
|
15/05/2024
|
Kaamulamma
|
0201006WL037868
|
Kaamulamma
|
00684
|
APGV0001132
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323858
|
|
Mrs KAMBAPU KAMULAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Laveru
|
AP-01-006-024-035/020047
(LAKSHMIPURAM)
|
0201006000NRG25150520241917727
|
15/05/2024
|
Tavudu
|
0201006WL037868
|
Tavudu
|
00684
|
APGV0001132
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323857
|
|
Mr TAVUTLU BASA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Laveru
|
AP-01-006-024-035/020057
(LAKSHMIPURAM)
|
0201006000NRG25150520241917743
|
15/05/2024
|
Paarvati
|
0201006WL037868
|
Paarvati
|
00684
|
APGV0001132
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323826
|
|
Mrs YELDURTI PARVATHI S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Laveru
|
AP-01-006-024-035/020063
(LAKSHMIPURAM)
|
0201006000NRG25150520241917750
|
15/05/2024
|
Sooreedu
|
0201006WL037868
|
Sooreedu
|
00684
|
APGV0001132
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323864
|
|
Mr KAMBAPU SORODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Laveru
|
AP-01-006-024-035/020070
(LAKSHMIPURAM)
|
0201006000NRG25150520241917757
|
15/05/2024
|
Alupana Ankappadu
|
0201006WL037868
|
Alupana Ankappadu
|
00684
|
APGV0001132
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124323817
|
|
Mr ANKAPPADU ALAPANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
193
|
Laveru
|
AP-01-006-024-035/020077
(LAKSHMIPURAM)
|
0201006000NRG25150520241917765
|
15/05/2024
|
Venkatesh
|
0201006WL037868
|
Venkatesh
|
00684
|
APGV0001132
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323856
|
|
Mr VENKATESWARA RAO KAMBAPU S O GURAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Laveru
|
AP-01-006-032-001/30145
(GUNTUKUPETA)
|
0201006000NRG25150520241917009
|
15/05/2024
|
Konni Kondamma
|
0201006WL037864
|
Konni Kondamma
|
00684
|
APGV0001132
|
870
|
870
|
Processed
|
18/05/2024
|
|
4124324208
|
|
Konni Kondamma
|
IDFC BANK LIMITED(608117)
|
|
195
|
Laveru
|
AP-01-006-032-001/30277
(GUNTUKUPETA)
|
0201006000NRG25150520241917010
|
15/05/2024
|
Pragada Ammanna
|
0201006WL037864
|
Pragada Ammanna
|
00684
|
APGV0001132
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124324236
|
|
Mrs PRAGADA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180824
|
180824
|
|
|
|
|
|
|
|
|
196
|
Laveru
|
AP-01-006-011-013/010002
(GOVINDAPURAM)
|
0201006000NRG25150520241931962
|
15/05/2024
|
Naaraayanamma
|
0201006WL038066
|
Naaraayanamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324116
|
|
Mrs UPPADA NARAAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Laveru
|
AP-01-006-011-013/010004
(GOVINDAPURAM)
|
0201006000NRG25150520241931964
|
15/05/2024
|
Mangamma
|
0201006WL038066
|
Mangamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323739
|
|
Mrs LINGALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Laveru
|
AP-01-006-011-013/010006
(GOVINDAPURAM)
|
0201006000NRG25150520241931965
|
15/05/2024
|
Saantamma
|
0201006WL038066
|
Saantamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324010
|
|
Mrs BAGGU SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Laveru
|
AP-01-006-011-013/010008
(GOVINDAPURAM)
|
0201006000NRG25150520241931966
|
15/05/2024
|
Annapoornamma
|
0201006WL038066
|
Annapoornamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324124
|
|
Mrs LINGALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Laveru
|
AP-01-006-011-013/010009
(GOVINDAPURAM)
|
0201006000NRG25150520241931967
|
15/05/2024
|
Sarojini
|
0201006WL038066
|
Sarojini
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324082
|
|
Mrs UPPADA SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Laveru
|
AP-01-006-011-013/010010
(GOVINDAPURAM)
|
0201006000NRG25150520241931968
|
15/05/2024
|
Narasimhamoorti
|
0201006WL038066
|
Narasimhamoorti
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323878
|
|
Mr LINGAALA NARSHINHA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Laveru
|
AP-01-006-011-013/010010
(GOVINDAPURAM)
|
0201006000NRG25150520241931969
|
15/05/2024
|
Paapamma
|
0201006WL038066
|
Paapamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324013
|
|
Mrs LINGALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Laveru
|
AP-01-006-011-013/010012
(GOVINDAPURAM)
|
0201006000NRG25150520241931970
|
15/05/2024
|
Appaladaasu
|
0201006WL038066
|
Appaladaasu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323875
|
|
Mr APPALADASU LINGALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
204
|
Laveru
|
AP-01-006-011-013/010013
(GOVINDAPURAM)
|
0201006000NRG25150520241931971
|
15/05/2024
|
Vankara Appalakonda
|
0201006WL038066
|
Vankara Appalakonda
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324193
|
|
Mrs VANKARA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Laveru
|
AP-01-006-011-013/010015
(GOVINDAPURAM)
|
0201006000NRG25150520241931972
|
15/05/2024
|
Sooreedu
|
0201006WL038066
|
Sooreedu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324068
|
|
Mrs LINGALA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Laveru
|
AP-01-006-011-013/010016
(GOVINDAPURAM)
|
0201006000NRG25150520241931973
|
15/05/2024
|
Chittemma
|
0201006WL038066
|
Chittemma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324070
|
|
Mrs LINGALA CHITTIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Laveru
|
AP-01-006-011-013/010018
(GOVINDAPURAM)
|
0201006000NRG25150520241931974
|
15/05/2024
|
Chinnammadu
|
0201006WL038066
|
Chinnammadu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323855
|
|
Mrs LINGALA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Laveru
|
AP-01-006-011-013/010019
(GOVINDAPURAM)
|
0201006000NRG25150520241931975
|
15/05/2024
|
Kannayya
|
0201006WL038066
|
Kannayya
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324368
|
|
Mr LINGALA KANYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Laveru
|
AP-01-006-011-013/010019
(GOVINDAPURAM)
|
0201006000NRG25150520241931976
|
15/05/2024
|
Paapamma
|
0201006WL038066
|
Paapamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324075
|
|
Mrs LINGALA PAPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Laveru
|
AP-01-006-011-013/010020
(GOVINDAPURAM)
|
0201006000NRG25150520241931977
|
15/05/2024
|
Narasayya
|
0201006WL038066
|
Narasayya
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324345
|
|
Ms LINGALA NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Laveru
|
AP-01-006-011-013/010021
(GOVINDAPURAM)
|
0201006000NRG25150520241931978
|
15/05/2024
|
Lingala Paarvati
|
0201006WL038066
|
Lingala Paarvati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324125
|
|
Mrs LINGALA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Laveru
|
AP-01-006-011-013/010023
(GOVINDAPURAM)
|
0201006000NRG25150520241931979
|
15/05/2024
|
Maanikyam
|
0201006WL038066
|
Maanikyam
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124324100
|
|
Mrs BAGGU MANIKYM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Laveru
|
AP-01-006-011-013/010024
(GOVINDAPURAM)
|
0201006000NRG25150520241931980
|
15/05/2024
|
NARASAYYA
|
0201006WL038066
|
NARASAYYA
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324118
|
|
Mr LINGAALA NARSAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Laveru
|
AP-01-006-011-013/010025
(GOVINDAPURAM)
|
0201006000NRG25150520241931981
|
15/05/2024
|
Raamagunna
|
0201006WL038066
|
Raamagunna
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124324117
|
|
MRS REGIDI RAMAGUNNA LTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Laveru
|
AP-01-006-011-013/010026
(GOVINDAPURAM)
|
0201006000NRG25150520241931982
|
15/05/2024
|
Varalakshmi
|
0201006WL038066
|
Varalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324069
|
|
Mrs LINGALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Laveru
|
AP-01-006-011-013/010029
(GOVINDAPURAM)
|
0201006000NRG25150520241931983
|
15/05/2024
|
Sooreedu
|
0201006WL038066
|
Sooreedu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324114
|
|
Mrs MARUBARIKI SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Laveru
|
AP-01-006-011-013/010031
(GOVINDAPURAM)
|
0201006000NRG25150520241931984
|
15/05/2024
|
Ramanamma
|
0201006WL038066
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324111
|
|
Mrs LINGALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Laveru
|
AP-01-006-011-013/010032
(GOVINDAPURAM)
|
0201006000NRG25150520241931985
|
15/05/2024
|
Gouramma
|
0201006WL038066
|
Gouramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324097
|
|
Mrs LINGALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Laveru
|
AP-01-006-011-013/010033
(GOVINDAPURAM)
|
0201006000NRG25150520241931987
|
15/05/2024
|
Ramanamma
|
0201006WL038066
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324332
|
|
Mrs ROUTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Laveru
|
AP-01-006-011-013/010034
(GOVINDAPURAM)
|
0201006000NRG25150520241931988
|
15/05/2024
|
Jyoti
|
0201006WL038066
|
Jyoti
|
00684
|
APGV0001147
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124324205
|
|
Mrs JYOTHI INAPAKURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Laveru
|
AP-01-006-011-013/010035
(GOVINDAPURAM)
|
0201006000NRG25150520241931989
|
15/05/2024
|
Appaaraavu
|
0201006WL038066
|
Appaaraavu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324112
|
|
Ms LINGALA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Laveru
|
AP-01-006-011-013/010036
(GOVINDAPURAM)
|
0201006000NRG25150520241931991
|
15/05/2024
|
Durga
|
0201006WL038066
|
Durga
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324006
|
|
Mrs DURGA LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Laveru
|
AP-01-006-011-013/010036
(GOVINDAPURAM)
|
0201006000NRG25150520241931990
|
15/05/2024
|
Seetaaramulu
|
0201006WL038066
|
Seetaaramulu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324185
|
|
Mr LANKALAPALLI SEETARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Laveru
|
AP-01-006-011-013/010037
(GOVINDAPURAM)
|
0201006000NRG25150520241931992
|
15/05/2024
|
Kumari
|
0201006WL038066
|
Kumari
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324126
|
|
Mrs LINGALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Laveru
|
AP-01-006-011-013/010038
(GOVINDAPURAM)
|
0201006000NRG25150520241931993
|
15/05/2024
|
Saadhu
|
0201006WL038066
|
Saadhu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323874
|
|
Mr ROTHU SAADHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
226
|
Laveru
|
AP-01-006-011-013/010038
(GOVINDAPURAM)
|
0201006000NRG25150520241931994
|
15/05/2024
|
Soumitri
|
0201006WL038066
|
Soumitri
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323946
|
|
Mrs ROUTU SOMIITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Laveru
|
AP-01-006-011-013/010039
(GOVINDAPURAM)
|
0201006000NRG25150520241931995
|
15/05/2024
|
Veeramma
|
0201006WL038066
|
Veeramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323938
|
|
Mrs VEERAMMA BAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Laveru
|
AP-01-006-011-013/010040
(GOVINDAPURAM)
|
0201006000NRG25150520241931996
|
15/05/2024
|
Aadilakshmi
|
0201006WL038066
|
Aadilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324120
|
|
Mrs LINGALA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Laveru
|
AP-01-006-011-013/010041
(GOVINDAPURAM)
|
0201006000NRG25150520241931997
|
15/05/2024
|
Lakshmanaraavu
|
0201006WL038066
|
Lakshmanaraavu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323720
|
|
Mr LAXMANARAO LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Laveru
|
AP-01-006-011-013/010041
(GOVINDAPURAM)
|
0201006000NRG25150520241931998
|
15/05/2024
|
Ramu
|
0201006WL038066
|
Ramu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324008
|
|
Mrs LINGALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Laveru
|
AP-01-006-011-013/010043
(GOVINDAPURAM)
|
0201006000NRG25150520241931999
|
15/05/2024
|
Jyoti
|
0201006WL038066
|
Jyoti
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324123
|
|
Mrs ELAKALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Laveru
|
AP-01-006-011-013/010044
(GOVINDAPURAM)
|
0201006000NRG25150520241932000
|
15/05/2024
|
Kalavati
|
0201006WL038066
|
Kalavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324342
|
|
Mrs KALAVATHI LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Laveru
|
AP-01-006-011-013/010045
(GOVINDAPURAM)
|
0201006000NRG25150520241932002
|
15/05/2024
|
Polamma
|
0201006WL038066
|
Polamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324113
|
|
Mrs LINGALA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Laveru
|
AP-01-006-011-013/010045
(GOVINDAPURAM)
|
0201006000NRG25150520241932001
|
15/05/2024
|
Potayya
|
0201006WL038066
|
Potayya
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323881
|
|
Mr LINGALA POTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Laveru
|
AP-01-006-011-013/010046
(GOVINDAPURAM)
|
0201006000NRG25150520241932003
|
15/05/2024
|
Appalapaidamma
|
0201006WL038066
|
Appalapaidamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324038
|
|
Mrs Uppada Appala Paidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Laveru
|
AP-01-006-011-013/010047
(GOVINDAPURAM)
|
0201006000NRG25150520241932004
|
15/05/2024
|
Appalaswaami
|
0201006WL038066
|
Appalaswaami
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324432
|
|
Mr Lingala Appala Swami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Laveru
|
AP-01-006-011-013/010048
(GOVINDAPURAM)
|
0201006000NRG25150520241932005
|
15/05/2024
|
Anjiraavu
|
0201006WL038066
|
Anjiraavu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323911
|
|
Mr ROUTHU ANJIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Laveru
|
AP-01-006-011-013/010048
(GOVINDAPURAM)
|
0201006000NRG25150520241932006
|
15/05/2024
|
Ramalaxmi
|
0201006WL038066
|
Ramalaxmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324012
|
|
Mrs RAMALAKSHMI ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Laveru
|
AP-01-006-011-013/010049
(GOVINDAPURAM)
|
0201006000NRG25150520241932007
|
15/05/2024
|
Naaraayanaraavu
|
0201006WL038066
|
Naaraayanaraavu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323907
|
|
Mr NARAYANARAO SIRRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Laveru
|
AP-01-006-011-013/010052
(GOVINDAPURAM)
|
0201006000NRG25150520241932009
|
15/05/2024
|
Hemalatha
|
0201006WL038066
|
Hemalatha
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324009
|
|
Mrs IJJU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Laveru
|
AP-01-006-011-013/010052
(GOVINDAPURAM)
|
0201006000NRG25150520241932008
|
15/05/2024
|
Lacchumu
|
0201006WL038066
|
Lacchumu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323730
|
|
Mr LACHCUMU IJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
242
|
Laveru
|
AP-01-006-011-013/010057
(GOVINDAPURAM)
|
0201006000NRG25150520241932011
|
15/05/2024
|
Naagamani
|
0201006WL038066
|
Naagamani
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124324065
|
|
Mrs JBMV NAGAMANI GOVINDHAPURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
243
|
Laveru
|
AP-01-006-011-013/010057
(GOVINDAPURAM)
|
0201006000NRG25150520241932010
|
15/05/2024
|
Sanyaasiraavu
|
0201006WL038066
|
Sanyaasiraavu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324330
|
|
Mr SANYASIRAO IJJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Laveru
|
AP-01-006-011-013/010058
(GOVINDAPURAM)
|
0201006000NRG25150520241932013
|
15/05/2024
|
Govindamma
|
0201006WL038066
|
Govindamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324341
|
|
Mrs GOVINDAMMA KOPPISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Laveru
|
AP-01-006-011-013/010058
(GOVINDAPURAM)
|
0201006000NRG25150520241932012
|
15/05/2024
|
Trinaadharaavu
|
0201006WL038066
|
Trinaadharaavu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124323880
|
|
MR KOPPISETTI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Laveru
|
AP-01-006-011-013/010059
(GOVINDAPURAM)
|
0201006000NRG25150520241932014
|
15/05/2024
|
Krishnaraavu
|
0201006WL038066
|
Krishnaraavu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323723
|
|
Chikkala Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Laveru
|
AP-01-006-011-013/010063
(GOVINDAPURAM)
|
0201006000NRG25150520241932017
|
15/05/2024
|
Chinalakshmi
|
0201006WL038066
|
Chinalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324011
|
|
Mrs CHINNA LAKSHMI IJJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Laveru
|
AP-01-006-011-013/010063
(GOVINDAPURAM)
|
0201006000NRG25150520241932016
|
15/05/2024
|
Govind
|
0201006WL038066
|
Govind
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323816
|
|
Mr IJJA GOVINDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
249
|
Laveru
|
AP-01-006-011-013/010067
(GOVINDAPURAM)
|
0201006000NRG25150520241932018
|
15/05/2024
|
Ramanamma
|
0201006WL038066
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324331
|
|
Mrs RAMANAMMA YALAMANCHILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Laveru
|
AP-01-006-011-013/010070
(GOVINDAPURAM)
|
0201006000NRG25150520241932019
|
15/05/2024
|
Krishnaveni
|
0201006WL038066
|
Krishnaveni
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323945
|
|
Mrs KRISHNAVENI TAMIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Laveru
|
AP-01-006-011-013/010071
(GOVINDAPURAM)
|
0201006000NRG25150520241932021
|
15/05/2024
|
Acchayyamma
|
0201006WL038066
|
Acchayyamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324007
|
|
Mrs IJJU ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Laveru
|
AP-01-006-011-013/010072
(GOVINDAPURAM)
|
0201006000NRG25150520241932022
|
15/05/2024
|
Haimavati
|
0201006WL038066
|
Haimavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324093
|
|
Mrs IJJA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Laveru
|
AP-01-006-011-013/010076
(GOVINDAPURAM)
|
0201006000NRG25150520241932023
|
15/05/2024
|
Appaladaasu
|
0201006WL038066
|
Appaladaasu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323867
|
|
Mr APPALADASU LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Laveru
|
AP-01-006-011-013/010079
(GOVINDAPURAM)
|
0201006000NRG25150520241932024
|
15/05/2024
|
Tulasi
|
0201006WL038066
|
Tulasi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324107
|
|
Mrs JANAPALA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Laveru
|
AP-01-006-011-013/010080
(GOVINDAPURAM)
|
0201006000NRG25150520241932025
|
15/05/2024
|
Maanikyam
|
0201006WL038066
|
Maanikyam
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324339
|
|
Mrs GATTEM MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Laveru
|
AP-01-006-011-013/010081
(GOVINDAPURAM)
|
0201006000NRG25150520241932026
|
15/05/2024
|
Maanikyam
|
0201006WL038066
|
Maanikyam
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323842
|
|
Mrs SETIKAM MANIKAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Laveru
|
AP-01-006-011-013/010082
(GOVINDAPURAM)
|
0201006000NRG25150520241932027
|
15/05/2024
|
Aadinaarayana
|
0201006WL038066
|
Aadinaarayana
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323885
|
|
Mr ADINARAYANA KOPPISETTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
258
|
Laveru
|
AP-01-006-011-013/010082
(GOVINDAPURAM)
|
0201006000NRG25150520241932028
|
15/05/2024
|
Chinnammi
|
0201006WL038066
|
Chinnammi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324334
|
|
Mrs CHINNAMMI KOPPUSETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Laveru
|
AP-01-006-011-013/010085
(GOVINDAPURAM)
|
0201006000NRG25150520241932030
|
15/05/2024
|
Lakshmi
|
0201006WL038066
|
Lakshmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124324335
|
|
Ijju Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Laveru
|
AP-01-006-011-013/010085
(GOVINDAPURAM)
|
0201006000NRG25150520241932029
|
15/05/2024
|
Ramana
|
0201006WL038066
|
Ramana
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124323899
|
|
Ijju Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Laveru
|
AP-01-006-011-013/010087
(GOVINDAPURAM)
|
0201006000NRG25150520241932031
|
15/05/2024
|
Naaraayanaraavu
|
0201006WL038066
|
Naaraayanaraavu
|
00684
|
APGV0001147
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124323719
|
|
Mr NARAYANA RAO PUTTUPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Laveru
|
AP-01-006-011-013/010092
(GOVINDAPURAM)
|
0201006000NRG25150520241932032
|
15/05/2024
|
Mangamma
|
0201006WL038066
|
Mangamma
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124323943
|
|
Mrs KOMMURU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Laveru
|
AP-01-006-011-013/010093
(GOVINDAPURAM)
|
0201006000NRG25150520241932033
|
15/05/2024
|
Narayanaraavu
|
0201006WL038066
|
Narayanaraavu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323876
|
|
Mr LANKALAPALLI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Laveru
|
AP-01-006-011-013/010093
(GOVINDAPURAM)
|
0201006000NRG25150520241932034
|
15/05/2024
|
Saarada
|
0201006WL038066
|
Saarada
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324338
|
|
Mrs LANKALAPALLI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Laveru
|
AP-01-006-011-013/010094
(GOVINDAPURAM)
|
0201006000NRG25150520241932035
|
15/05/2024
|
Govindamma
|
0201006WL038066
|
Govindamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324343
|
|
Mrs GOVINDAMMA IJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Laveru
|
AP-01-006-011-013/010095
(GOVINDAPURAM)
|
0201006000NRG25150520241932036
|
15/05/2024
|
Appaladaasu
|
0201006WL038066
|
Appaladaasu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323897
|
|
Mr APPALADASU ROWTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
267
|
Laveru
|
AP-01-006-011-013/010095
(GOVINDAPURAM)
|
0201006000NRG25150520241932037
|
15/05/2024
|
Seetamma
|
0201006WL038066
|
Seetamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324098
|
|
Mrs ROWTHU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Laveru
|
AP-01-006-011-013/010096
(GOVINDAPURAM)
|
0201006000NRG25150520241932038
|
15/05/2024
|
Lakshmi
|
0201006WL038066
|
Lakshmi
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124323882
|
|
Mrs IJJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Laveru
|
AP-01-006-011-013/010100
(GOVINDAPURAM)
|
0201006000NRG25150520241932039
|
15/05/2024
|
Ramana
|
0201006WL038066
|
Ramana
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124323872
|
|
Mr RAMANA PALLANTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
270
|
Laveru
|
AP-01-006-011-013/010100
(GOVINDAPURAM)
|
0201006000NRG25150520241932040
|
15/05/2024
|
Sooreedamma
|
0201006WL038066
|
Sooreedamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324429
|
|
Mrs PALLANTI SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Laveru
|
AP-01-006-011-013/010102
(GOVINDAPURAM)
|
0201006000NRG25150520241932041
|
15/05/2024
|
Naaraayanaraavu
|
0201006WL038066
|
Naaraayanaraavu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323870
|
|
Mr IJJU NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Laveru
|
AP-01-006-011-013/010107
(GOVINDAPURAM)
|
0201006000NRG25150520241932042
|
15/05/2024
|
Govindaraavu
|
0201006WL038066
|
Govindaraavu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124323884
|
|
Mr PALLANTI GOVINDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
273
|
Laveru
|
AP-01-006-011-013/010107
(GOVINDAPURAM)
|
0201006000NRG25150520241932043
|
15/05/2024
|
Raadha
|
0201006WL038066
|
Raadha
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324226
|
|
Mrs PALLANTI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Laveru
|
AP-01-006-011-013/010115
(GOVINDAPURAM)
|
0201006000NRG25150520241932044
|
15/05/2024
|
Lakshmanaraavu
|
0201006WL038066
|
Lakshmanaraavu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323893
|
|
Mr LAXMANA RAO ROWTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
275
|
Laveru
|
AP-01-006-011-013/010115
(GOVINDAPURAM)
|
0201006000NRG25150520241932045
|
15/05/2024
|
Ramanamma
|
0201006WL038066
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324329
|
|
Mrs RAMANAMMA ROWTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Laveru
|
AP-01-006-011-013/010124
(GOVINDAPURAM)
|
0201006000NRG25150520241932046
|
15/05/2024
|
Lachhumu
|
0201006WL038066
|
Lachhumu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324122
|
|
Mrs LINGALA LACHHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Laveru
|
AP-01-006-011-013/010128
(GOVINDAPURAM)
|
0201006000NRG25150520241932047
|
15/05/2024
|
Venkatalakshmi
|
0201006WL038066
|
Venkatalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324071
|
|
Mrs LINGALA VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Laveru
|
AP-01-006-011-013/010130
(GOVINDAPURAM)
|
0201006000NRG25150520241932048
|
15/05/2024
|
Govindamma
|
0201006WL038066
|
Govindamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324344
|
|
Mrs APPIKONDA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Laveru
|
AP-01-006-011-013/010132
(GOVINDAPURAM)
|
0201006000NRG25150520241932049
|
15/05/2024
|
Satyavati
|
0201006WL038066
|
Satyavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323877
|
|
Mrs SATYAVATHI IJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
280
|
Laveru
|
AP-01-006-011-013/010134
(GOVINDAPURAM)
|
0201006000NRG25150520241932050
|
15/05/2024
|
Lakshmi
|
0201006WL038066
|
Lakshmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323848
|
|
Miss YELAMANCHILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Laveru
|
AP-01-006-011-013/010139
(GOVINDAPURAM)
|
0201006000NRG25150520241932051
|
15/05/2024
|
Venkata Rama Rao
|
0201006WL038066
|
Venkata Rama Rao
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124323873
|
|
Mr VENKATA RMARAO THIRUMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
282
|
Laveru
|
AP-01-006-011-013/010140
(GOVINDAPURAM)
|
0201006000NRG25150520241932052
|
15/05/2024
|
Jyothi
|
0201006WL038066
|
Jyothi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124323942
|
|
Mrs GATTEM JYOTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
283
|
Laveru
|
AP-01-006-011-013/010141
(GOVINDAPURAM)
|
0201006000NRG25150520241932053
|
15/05/2024
|
Ananta Kumari
|
0201006WL038066
|
Ananta Kumari
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324039
|
|
Mrs LINGALA ANANTAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Laveru
|
AP-01-006-011-013/010145
(GOVINDAPURAM)
|
0201006000NRG25150520241932055
|
15/05/2024
|
Prasad
|
0201006WL038066
|
Prasad
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324014
|
|
Mr IJJU PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Laveru
|
AP-01-006-011-013/010146
(GOVINDAPURAM)
|
0201006000NRG25150520241932056
|
15/05/2024
|
Ramanamma
|
0201006WL038066
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323731
|
|
Mrs RAMANAMMA KOMPELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Laveru
|
AP-01-006-011-013/010147
(GOVINDAPURAM)
|
0201006000NRG25150520241932058
|
15/05/2024
|
Ijju Durgarao
|
0201006WL038066
|
Ijju Durgarao
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324237
|
|
Mr Vijji Durgarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Laveru
|
AP-01-006-011-013/010147
(GOVINDAPURAM)
|
0201006000NRG25150520241932057
|
15/05/2024
|
Varalakshmi
|
0201006WL038066
|
Varalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124324333
|
|
Ijji Varalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Laveru
|
AP-01-006-011-013/010148
(GOVINDAPURAM)
|
0201006000NRG25150520241932059
|
15/05/2024
|
Ram Babu
|
0201006WL038066
|
Ram Babu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323743
|
|
Mr RAMBABU UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Laveru
|
AP-01-006-011-013/010149
(GOVINDAPURAM)
|
0201006000NRG25150520241932060
|
15/05/2024
|
Bharathi
|
0201006WL038066
|
Bharathi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324115
|
|
Mrs UPPADA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Laveru
|
AP-01-006-011-013/010157
(GOVINDAPURAM)
|
0201006000NRG25150520241932062
|
15/05/2024
|
Ramanamma
|
0201006WL038066
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324340
|
|
Mrs RAMANAMMA TIRUMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Laveru
|
AP-01-006-011-013/010159
(GOVINDAPURAM)
|
0201006000NRG25150520241932063
|
15/05/2024
|
Krishna
|
0201006WL038066
|
Krishna
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323919
|
|
Mr THIRUMAREDDY KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Laveru
|
AP-01-006-011-013/010171
(GOVINDAPURAM)
|
0201006000NRG25150520241932064
|
15/05/2024
|
Kanakamma
|
0201006WL038066
|
Kanakamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324119
|
|
Mrs LINGALA KANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Laveru
|
AP-01-006-011-013/010180
(GOVINDAPURAM)
|
0201006000NRG25150520241932065
|
15/05/2024
|
laxmi
|
0201006WL038066
|
laxmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324348
|
|
Mrs SIGATAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Laveru
|
AP-01-006-011-013/010183
(GOVINDAPURAM)
|
0201006000NRG25150520241932066
|
15/05/2024
|
POLLAMMA
|
0201006WL038066
|
POLLAMMA
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324346
|
|
Mrs UPPADA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Laveru
|
AP-01-006-011-013/010191
(GOVINDAPURAM)
|
0201006000NRG25150520241932067
|
15/05/2024
|
Durga
|
0201006WL038066
|
Durga
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324476
|
|
Ms Tirumureddi Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Laveru
|
AP-01-006-011-013/010194
(GOVINDAPURAM)
|
0201006000NRG25150520241932069
|
15/05/2024
|
Aswini
|
0201006WL038066
|
Aswini
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324251
|
|
Mrs IJJU ASWANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Laveru
|
AP-01-006-011-013/010194
(GOVINDAPURAM)
|
0201006000NRG25150520241932068
|
15/05/2024
|
Miriya Babu
|
0201006WL038066
|
Miriya Babu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324250
|
|
Mr IJJU MIRYA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Laveru
|
AP-01-006-011-013/010195
(GOVINDAPURAM)
|
0201006000NRG25150520241932070
|
15/05/2024
|
Varalakshmi
|
0201006WL038066
|
Varalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324121
|
|
Mrs LINGALA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Laveru
|
AP-01-006-011-013/010196
(GOVINDAPURAM)
|
0201006000NRG25150520241932071
|
15/05/2024
|
Chandrakala
|
0201006WL038066
|
Chandrakala
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124324110
|
|
Mrs LINGALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Laveru
|
AP-01-006-011-013/020002
(GOVINDAPURAM)
|
0201006000NRG25150520241932072
|
15/05/2024
|
Seetamma
|
0201006WL038066
|
Seetamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324025
|
|
Mrs PATHIVADA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Laveru
|
AP-01-006-011-013/020005
(GOVINDAPURAM)
|
0201006000NRG25150520241932073
|
15/05/2024
|
Sattamma
|
0201006WL038066
|
Sattamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324023
|
|
Mrs SATTEMMA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Laveru
|
AP-01-006-011-013/020006
(GOVINDAPURAM)
|
0201006000NRG25150520241932074
|
15/05/2024
|
Jayamma
|
0201006WL038066
|
Jayamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324365
|
|
Mrs MEESALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Laveru
|
AP-01-006-011-013/020007
(GOVINDAPURAM)
|
0201006000NRG25150520241932076
|
15/05/2024
|
Mahalakshmi
|
0201006WL038066
|
Mahalakshmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324372
|
|
Mrs KOVURU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Laveru
|
AP-01-006-011-013/020007
(GOVINDAPURAM)
|
0201006000NRG25150520241932075
|
15/05/2024
|
Simhachalam
|
0201006WL038066
|
Simhachalam
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324024
|
|
Mrs JONNADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Laveru
|
AP-01-006-011-013/020010
(GOVINDAPURAM)
|
0201006000NRG25150520241932080
|
15/05/2024
|
Adinarayana
|
0201006WL038066
|
Adinarayana
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323921
|
|
Mr JONNADA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Laveru
|
AP-01-006-011-013/020010
(GOVINDAPURAM)
|
0201006000NRG25150520241932078
|
15/05/2024
|
Sanyasi
|
0201006WL038066
|
Sanyasi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324032
|
|
Mr SANYASIRAO JONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Laveru
|
AP-01-006-011-013/020010
(GOVINDAPURAM)
|
0201006000NRG25150520241932079
|
15/05/2024
|
Sureedamma
|
0201006WL038066
|
Sureedamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324351
|
|
Mrs JONNADA SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Laveru
|
AP-01-006-011-013/020013
(GOVINDAPURAM)
|
0201006000NRG25150520241932081
|
15/05/2024
|
Krishna
|
0201006WL038066
|
Krishna
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124324428
|
|
Mr JONNADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Laveru
|
AP-01-006-011-013/020013
(GOVINDAPURAM)
|
0201006000NRG25150520241932082
|
15/05/2024
|
Pandamma
|
0201006WL038066
|
Pandamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324362
|
|
Mrs JONNADA PANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Laveru
|
AP-01-006-011-013/020014
(GOVINDAPURAM)
|
0201006000NRG25150520241932083
|
15/05/2024
|
Raminaidu
|
0201006WL038066
|
Raminaidu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324367
|
|
Mr Meesala Rami Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Laveru
|
AP-01-006-011-013/020017
(GOVINDAPURAM)
|
0201006000NRG25150520241932085
|
15/05/2024
|
Satyavati
|
0201006WL038066
|
Satyavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323920
|
|
Mrs JONNADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Laveru
|
AP-01-006-011-013/020020
(GOVINDAPURAM)
|
0201006000NRG25150520241932086
|
15/05/2024
|
Ramudu
|
0201006WL038066
|
Ramudu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323886
|
|
Mr RAMULU JONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Laveru
|
AP-01-006-011-013/020022
(GOVINDAPURAM)
|
0201006000NRG25150520241932087
|
15/05/2024
|
Appamma
|
0201006WL038066
|
Appamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323941
|
|
Mrs SEELA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Laveru
|
AP-01-006-011-013/020023
(GOVINDAPURAM)
|
0201006000NRG25150520241932088
|
15/05/2024
|
Sattamma
|
0201006WL038066
|
Sattamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124324106
|
|
Mrs SATTEMMA PATHIVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
315
|
Laveru
|
AP-01-006-011-013/020024
(GOVINDAPURAM)
|
0201006000NRG25150520241932089
|
15/05/2024
|
Jayamma
|
0201006WL038066
|
Jayamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324353
|
|
Mrs JONNADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Laveru
|
AP-01-006-011-013/020026
(GOVINDAPURAM)
|
0201006000NRG25150520241932090
|
15/05/2024
|
Kanakamma
|
0201006WL038066
|
Kanakamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323947
|
|
Miss JONNADA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Laveru
|
AP-01-006-011-013/020028
(GOVINDAPURAM)
|
0201006000NRG25150520241932092
|
15/05/2024
|
Appalanarasamma
|
0201006WL038066
|
Appalanarasamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324249
|
|
Mrs PATHIVADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Laveru
|
AP-01-006-011-013/020028
(GOVINDAPURAM)
|
0201006000NRG25150520241932091
|
15/05/2024
|
Chinnappanna
|
0201006WL038066
|
Chinnappanna
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323803
|
|
Mr PATHIVADA CHINNAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Laveru
|
AP-01-006-011-013/020029
(GOVINDAPURAM)
|
0201006000NRG25150520241932093
|
15/05/2024
|
Ramulu
|
0201006WL038066
|
Ramulu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324366
|
|
Mrs Jonnada Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Laveru
|
AP-01-006-011-013/020032
(GOVINDAPURAM)
|
0201006000NRG25150520241932094
|
15/05/2024
|
Dharmarao
|
0201006WL038066
|
Dharmarao
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124323804
|
|
JONNADA DARMARAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
Laveru
|
AP-01-006-011-013/020032
(GOVINDAPURAM)
|
0201006000NRG25150520241932095
|
15/05/2024
|
Mangamma
|
0201006WL038066
|
Mangamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324083
|
|
Miss JONNADA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Laveru
|
AP-01-006-011-013/020033
(GOVINDAPURAM)
|
0201006000NRG25150520241932096
|
15/05/2024
|
Seetalakshmi
|
0201006WL038066
|
Seetalakshmi
|
00684
|
APGV0001147
|
260
|
260
|
Processed
|
19/05/2024
|
|
4124324337
|
|
Mrs YANDAVA SEETHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Laveru
|
AP-01-006-011-013/020034
(GOVINDAPURAM)
|
0201006000NRG25150520241932097
|
15/05/2024
|
Lakshminarasamma
|
0201006WL038066
|
Lakshminarasamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323871
|
|
Mrs CHANDAKA LAKSHMINARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Laveru
|
AP-01-006-011-013/020035
(GOVINDAPURAM)
|
0201006000NRG25150520241932098
|
15/05/2024
|
Suramma
|
0201006WL038066
|
Suramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324022
|
|
Mrs PATIVADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Laveru
|
AP-01-006-011-013/020036
(GOVINDAPURAM)
|
0201006000NRG25150520241932099
|
15/05/2024
|
Ramulamma
|
0201006WL038066
|
Ramulamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324016
|
|
Mrs RAMULAMMA JONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Laveru
|
AP-01-006-011-013/020037
(GOVINDAPURAM)
|
0201006000NRG25150520241932100
|
15/05/2024
|
Apparao
|
0201006WL038066
|
Apparao
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323718
|
|
Mr APPARAO JONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Laveru
|
AP-01-006-011-013/020037
(GOVINDAPURAM)
|
0201006000NRG25150520241932101
|
15/05/2024
|
Lakshmi
|
0201006WL038066
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324035
|
|
Mrs JONNADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Laveru
|
AP-01-006-011-013/020038
(GOVINDAPURAM)
|
0201006000NRG25150520241932103
|
15/05/2024
|
Adilakshmi
|
0201006WL038066
|
Adilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324027
|
|
Mrs PATHIVADA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Laveru
|
AP-01-006-011-013/020039
(GOVINDAPURAM)
|
0201006000NRG25150520241932105
|
15/05/2024
|
Narayanamma
|
0201006WL038066
|
Narayanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323900
|
|
Mrs JONNADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Laveru
|
AP-01-006-011-013/020039
(GOVINDAPURAM)
|
0201006000NRG25150520241932104
|
15/05/2024
|
Neelayya
|
0201006WL038066
|
Neelayya
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124323916
|
|
Mr NEELAYYA JONNADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
331
|
Laveru
|
AP-01-006-011-013/020040
(GOVINDAPURAM)
|
0201006000NRG25150520241932106
|
15/05/2024
|
Sriramulu
|
0201006WL038066
|
Sriramulu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323917
|
|
Ms YANDAVA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Laveru
|
AP-01-006-011-013/020040
(GOVINDAPURAM)
|
0201006000NRG25150520241932107
|
15/05/2024
|
Visvanarayanamma
|
0201006WL038066
|
Visvanarayanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323940
|
|
Mrs YANDAVA VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Laveru
|
AP-01-006-011-013/020041
(GOVINDAPURAM)
|
0201006000NRG25150520241932109
|
15/05/2024
|
M adilakshmi
|
0201006WL038066
|
M adilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324225
|
|
Mrs PATHIVADA AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Laveru
|
AP-01-006-011-013/020041
(GOVINDAPURAM)
|
0201006000NRG25150520241932108
|
15/05/2024
|
Narayanamma
|
0201006WL038066
|
Narayanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124324356
|
|
Mrs PATIVADA NARAYANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
335
|
Laveru
|
AP-01-006-011-013/020044
(GOVINDAPURAM)
|
0201006000NRG25150520241932110
|
15/05/2024
|
Lakshmi
|
0201006WL038066
|
Lakshmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324359
|
|
Mrs JONNADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Laveru
|
AP-01-006-011-013/020048
(GOVINDAPURAM)
|
0201006000NRG25150520241932111
|
15/05/2024
|
Sanyasimma
|
0201006WL038066
|
Sanyasimma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324361
|
|
Mrs DHARMAVARAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Laveru
|
AP-01-006-011-013/020053
(GOVINDAPURAM)
|
0201006000NRG25150520241932113
|
15/05/2024
|
Chittamma
|
0201006WL038066
|
Chittamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324336
|
|
Mrs JONNADA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Laveru
|
AP-01-006-011-013/020060
(GOVINDAPURAM)
|
0201006000NRG25150520241932115
|
15/05/2024
|
Harikrishna
|
0201006WL038066
|
Harikrishna
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324431
|
|
Mr Yandava Hari Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Laveru
|
AP-01-006-011-013/020060
(GOVINDAPURAM)
|
0201006000NRG25150520241932116
|
15/05/2024
|
Narayanamma
|
0201006WL038066
|
Narayanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324030
|
|
Mrs NARAYANAMMA YANDAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Laveru
|
AP-01-006-011-013/020060
(GOVINDAPURAM)
|
0201006000NRG25150520241932117
|
15/05/2024
|
Soumya
|
0201006WL038066
|
Soumya
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324430
|
|
Mrs YANDAVA SOMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Laveru
|
AP-01-006-011-013/020063
(GOVINDAPURAM)
|
0201006000NRG25150520241932118
|
15/05/2024
|
Jayamma
|
0201006WL038066
|
Jayamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124324352
|
|
MRS PATIVADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Laveru
|
AP-01-006-011-013/020064
(GOVINDAPURAM)
|
0201006000NRG25150520241932120
|
15/05/2024
|
Krishnaveni
|
0201006WL038066
|
Krishnaveni
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124324475
|
|
YANDAVA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Laveru
|
AP-01-006-011-013/020065
(GOVINDAPURAM)
|
0201006000NRG25150520241932121
|
15/05/2024
|
Ravanamma
|
0201006WL038066
|
Ravanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124324021
|
|
Mrs RAVANAMMA PATHIVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
344
|
Laveru
|
AP-01-006-011-013/020065
(GOVINDAPURAM)
|
0201006000NRG25150520241932123
|
15/05/2024
|
Sarojini
|
0201006WL038066
|
Sarojini
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324028
|
|
Mrs PATHIVADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Laveru
|
AP-01-006-011-013/020069
(GOVINDAPURAM)
|
0201006000NRG25150520241932124
|
15/05/2024
|
Regana Ramudu
|
0201006WL038066
|
Regana Ramudu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324017
|
|
Mr REGANA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Laveru
|
AP-01-006-011-013/020070
(GOVINDAPURAM)
|
0201006000NRG25150520241932125
|
15/05/2024
|
Nilamma
|
0201006WL038066
|
Nilamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324354
|
|
Mrs SATIVADA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Laveru
|
AP-01-006-011-013/020073
(GOVINDAPURAM)
|
0201006000NRG25150520241932126
|
15/05/2024
|
Kamalamma
|
0201006WL038066
|
Kamalamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324029
|
|
Mrs THATIPUDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Laveru
|
AP-01-006-011-013/020073
(GOVINDAPURAM)
|
0201006000NRG25150520241932127
|
15/05/2024
|
Narasimhulu
|
0201006WL038066
|
Narasimhulu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323939
|
|
Mr THATIPUDI NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Laveru
|
AP-01-006-011-013/020074
(GOVINDAPURAM)
|
0201006000NRG25150520241932128
|
15/05/2024
|
Adilakshmi
|
0201006WL038066
|
Adilakshmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323944
|
|
Mrs PATHIVADA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Laveru
|
AP-01-006-011-013/020075
(GOVINDAPURAM)
|
0201006000NRG25150520241932130
|
15/05/2024
|
Appalanaidu
|
0201006WL038066
|
Appalanaidu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323717
|
|
Mr Pathivada Appalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Laveru
|
AP-01-006-011-013/020075
(GOVINDAPURAM)
|
0201006000NRG25150520241932129
|
15/05/2024
|
Sanyasamma
|
0201006WL038066
|
Sanyasamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324026
|
|
Mrs PATHIVADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Laveru
|
AP-01-006-011-013/020076
(GOVINDAPURAM)
|
0201006000NRG25150520241932131
|
15/05/2024
|
Parvati
|
0201006WL038066
|
Parvati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324350
|
|
Mrs PATIVADA PARYATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Laveru
|
AP-01-006-011-013/020077
(GOVINDAPURAM)
|
0201006000NRG25150520241932132
|
15/05/2024
|
Malachhi
|
0201006WL038066
|
Malachhi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324047
|
|
Mrs MALACHHI DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Laveru
|
AP-01-006-011-013/020079
(GOVINDAPURAM)
|
0201006000NRG25150520241932133
|
15/05/2024
|
Adinarayana
|
0201006WL038066
|
Adinarayana
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324031
|
|
Mr PATHIVADA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Laveru
|
AP-01-006-011-013/020086
(GOVINDAPURAM)
|
0201006000NRG25150520241932136
|
15/05/2024
|
Lavanya
|
0201006WL038066
|
Lavanya
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324364
|
|
Mrs AVIDI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Laveru
|
AP-01-006-011-013/020087
(GOVINDAPURAM)
|
0201006000NRG25150520241932137
|
15/05/2024
|
Rajulamma
|
0201006WL038066
|
Rajulamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324373
|
|
Mrs YANDAVA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Laveru
|
AP-01-006-011-013/020089
(GOVINDAPURAM)
|
0201006000NRG25150520241932138
|
15/05/2024
|
AppannA
|
0201006WL038066
|
AppannA
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324018
|
|
Mr JONNADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Laveru
|
AP-01-006-011-013/020089
(GOVINDAPURAM)
|
0201006000NRG25150520241932139
|
15/05/2024
|
Ramanamma
|
0201006WL038066
|
Ramanamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124324019
|
|
MRS JONNADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Laveru
|
AP-01-006-011-013/020090
(GOVINDAPURAM)
|
0201006000NRG25150520241932140
|
15/05/2024
|
sunitha
|
0201006WL038066
|
sunitha
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324191
|
|
Mrs JONNADA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Laveru
|
AP-01-006-011-013/020093
(GOVINDAPURAM)
|
0201006000NRG25150520241932141
|
15/05/2024
|
Ramu
|
0201006WL038066
|
Ramu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324357
|
|
Mrs ALTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Laveru
|
AP-01-006-011-013/020095
(GOVINDAPURAM)
|
0201006000NRG25150520241932143
|
15/05/2024
|
Kanakappanna
|
0201006WL038066
|
Kanakappanna
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324246
|
|
Mr JONNADA KANAKAYYA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Laveru
|
AP-01-006-011-013/020095
(GOVINDAPURAM)
|
0201006000NRG25150520241932142
|
15/05/2024
|
Laxmamma
|
0201006WL038066
|
Laxmamma
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124324358
|
|
Mrs JONNADA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Laveru
|
AP-01-006-011-013/020097
(GOVINDAPURAM)
|
0201006000NRG25150520241932144
|
15/05/2024
|
Malatchi
|
0201006WL038066
|
Malatchi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324363
|
|
Mrs JONNADA MALACCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Laveru
|
AP-01-006-011-013/020098
(GOVINDAPURAM)
|
0201006000NRG25150520241932145
|
15/05/2024
|
Ademma
|
0201006WL038066
|
Ademma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124323949
|
|
Mrs JONNADA AADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Laveru
|
AP-01-006-011-013/020100
(GOVINDAPURAM)
|
0201006000NRG25150520241932147
|
15/05/2024
|
Anasuyamma
|
0201006WL038066
|
Anasuyamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324043
|
|
Mrs ANUSURYA BURLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Laveru
|
AP-01-006-011-013/020101
(GOVINDAPURAM)
|
0201006000NRG25150520241932148
|
15/05/2024
|
Lakshmi
|
0201006WL038066
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324360
|
|
Mrs LAKSHMI JONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Laveru
|
AP-01-006-011-013/020103
(GOVINDAPURAM)
|
0201006000NRG25150520241932149
|
15/05/2024
|
Adilakshmi
|
0201006WL038066
|
Adilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324355
|
|
Mrs JONNADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Laveru
|
AP-01-006-011-013/020106
(GOVINDAPURAM)
|
0201006000NRG25150520241932151
|
15/05/2024
|
Suramma
|
0201006WL038066
|
Suramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324349
|
|
Miss JONNADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Laveru
|
AP-01-006-011-013/020117
(GOVINDAPURAM)
|
0201006000NRG25150520241932152
|
15/05/2024
|
Paiditalli
|
0201006WL038066
|
Paiditalli
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323922
|
|
Mrs JONNADA PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Laveru
|
AP-01-006-011-013/020118
(GOVINDAPURAM)
|
0201006000NRG25150520241932153
|
15/05/2024
|
Bujji
|
0201006WL038066
|
Bujji
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124324148
|
|
MRS KILLANA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Laveru
|
AP-01-006-011-013/020120
(GOVINDAPURAM)
|
0201006000NRG25150520241932154
|
15/05/2024
|
Parvathi
|
0201006WL038066
|
Parvathi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324189
|
|
Mrs PATIVADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Laveru
|
AP-01-006-011-013/020129
(GOVINDAPURAM)
|
0201006000NRG25150520241932155
|
15/05/2024
|
Eswararao
|
0201006WL038066
|
Eswararao
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323948
|
|
Ms MEESALA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Laveru
|
AP-01-006-011-013/020129
(GOVINDAPURAM)
|
0201006000NRG25150520241932156
|
15/05/2024
|
SAILAKSHMI
|
0201006WL038066
|
SAILAKSHMI
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124323923
|
|
Mrs Meesala Sai Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Laveru
|
AP-01-006-011-013/020130
(GOVINDAPURAM)
|
0201006000NRG25150520241932157
|
15/05/2024
|
Uma
|
0201006WL038066
|
Uma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324190
|
|
Mrs DUKKA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Laveru
|
AP-01-006-011-013/020131
(GOVINDAPURAM)
|
0201006000NRG25150520241932158
|
15/05/2024
|
Sanyasamma
|
0201006WL038066
|
Sanyasamma
|
00684
|
APGV0001147
|
520
|
520
|
Processed
|
19/05/2024
|
|
4124324192
|
|
Mrs Yandava Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Laveru
|
AP-01-006-011-013/10202
(GOVINDAPURAM)
|
0201006000NRG25150520241932161
|
15/05/2024
|
Lingala Narayana
|
0201006WL038066
|
Lingala Narayana
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4124324233
|
|
Mrs LINGALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Laveru
|
AP-01-006-011-014/010159
(GOVINDAPURAM)
|
0201006000NRG25150520241932162
|
15/05/2024
|
ESWARAMMA
|
0201006WL038066
|
ESWARAMMA
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124324347
|
|
Mrs KILLANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Laveru
|
AP-01-006-012-015/010006
(LAVERU)
|
0201006000NRG25150520241932820
|
15/05/2024
|
Appayyamma
|
0201006WL038068
|
Appayyamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323926
|
|
Mrs PATIVADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Laveru
|
AP-01-006-012-015/010016
(LAVERU)
|
0201006000NRG25150520241938977
|
15/05/2024
|
Appalanarasayya
|
0201006WL038121
|
Appalanarasayya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324397
|
|
Mr SEELA APPALANARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Laveru
|
AP-01-006-012-015/010017
(LAVERU)
|
0201006000NRG25150520241938979
|
15/05/2024
|
Suramma
|
0201006WL038121
|
Suramma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324381
|
|
Mrs KANDIVALASA SURAMMA W O PEDDA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Laveru
|
AP-01-006-012-015/010020
(LAVERU)
|
0201006000NRG25150520241938980
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323727
|
|
Mrs KUPPILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Laveru
|
AP-01-006-012-015/010021
(LAVERU)
|
0201006000NRG25150520241938981
|
15/05/2024
|
Pydayya
|
0201006WL038121
|
Pydayya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323913
|
|
Mr PAIDIYYA KANDIVASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Laveru
|
AP-01-006-012-015/010021
(LAVERU)
|
0201006000NRG25150520241938982
|
15/05/2024
|
Sattemma
|
0201006WL038121
|
Sattemma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324385
|
|
Mrs KANDIVALASA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Laveru
|
AP-01-006-012-015/010024
(LAVERU)
|
0201006000NRG25150520241938984
|
15/05/2024
|
Apparao
|
0201006WL038121
|
Apparao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324046
|
|
Mr APPARAO KANDIVALASA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
385
|
Laveru
|
AP-01-006-012-015/010024
(LAVERU)
|
0201006000NRG25150520241938983
|
15/05/2024
|
Ramulamma
|
0201006WL038121
|
Ramulamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324406
|
|
Mrs KANDIVALASA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Laveru
|
AP-01-006-012-015/010025
(LAVERU)
|
0201006000NRG25150520241938985
|
15/05/2024
|
Durga Raavu
|
0201006WL038121
|
Durga Raavu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124323737
|
|
Mr KUPPILI DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Laveru
|
AP-01-006-012-015/010025
(LAVERU)
|
0201006000NRG25150520241938986
|
15/05/2024
|
Gowri
|
0201006WL038121
|
Gowri
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324413
|
|
Mrs GOWRI KUPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Laveru
|
AP-01-006-012-015/010028
(LAVERU)
|
0201006000NRG25150520241938987
|
15/05/2024
|
Suri
|
0201006WL038121
|
Suri
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323745
|
|
Mr SURI SEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Laveru
|
AP-01-006-012-015/010040
(LAVERU)
|
0201006000NRG25150520241938989
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324380
|
|
Miss DARMAVARUPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Laveru
|
AP-01-006-012-015/010046
(LAVERU)
|
0201006000NRG25150520241938990
|
15/05/2024
|
Lakshmanarao
|
0201006WL038121
|
Lakshmanarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323740
|
|
Mr LAKSHMANARAO DHARMAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Laveru
|
AP-01-006-012-015/010047
(LAVERU)
|
0201006000NRG25150520241938991
|
15/05/2024
|
Sarojini
|
0201006WL038121
|
Sarojini
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323890
|
|
Mrs LANKALAPALLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Laveru
|
AP-01-006-012-015/010076
(LAVERU)
|
0201006000NRG25150520241932853
|
15/05/2024
|
Lakshmi
|
0201006WL038068
|
Lakshmi
|
00684
|
APGV0001147
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124323984
|
|
Mrs PATHIVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Laveru
|
AP-01-006-012-015/010076
(LAVERU)
|
0201006000NRG25150520241932852
|
15/05/2024
|
Suryanaarayana
|
0201006WL038068
|
Suryanaarayana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323929
|
|
Mr Pathivada Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Laveru
|
AP-01-006-012-015/010077
(LAVERU)
|
0201006000NRG25150520241932854
|
15/05/2024
|
Srinu
|
0201006WL038068
|
Srinu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323924
|
|
Mr SREENU KASINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Laveru
|
AP-01-006-012-015/010077
(LAVERU)
|
0201006000NRG25150520241932855
|
15/05/2024
|
Sugunavati
|
0201006WL038068
|
Sugunavati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323738
|
|
Mrs SUGUNAVATHI KASINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Laveru
|
AP-01-006-012-015/010078
(LAVERU)
|
0201006000NRG25150520241932856
|
15/05/2024
|
Durgamma
|
0201006WL038068
|
Durgamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324005
|
|
MAMIDI DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
397
|
Laveru
|
AP-01-006-012-015/010079
(LAVERU)
|
0201006000NRG25150520241932857
|
15/05/2024
|
Lakshmi
|
0201006WL038068
|
Lakshmi
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124323925
|
|
Mrs MAMIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Laveru
|
AP-01-006-012-015/010081
(LAVERU)
|
0201006000NRG25150520241932860
|
15/05/2024
|
Raamulamma
|
0201006WL038068
|
Raamulamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323928
|
|
Mrs RAMULAMMA PATIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Laveru
|
AP-01-006-012-015/010082
(LAVERU)
|
0201006000NRG25150520241932861
|
15/05/2024
|
Krishna
|
0201006WL038068
|
Krishna
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324063
|
|
M s PATIVADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Laveru
|
AP-01-006-012-015/010083
(LAVERU)
|
0201006000NRG25150520241932862
|
15/05/2024
|
Chinnaari
|
0201006WL038068
|
Chinnaari
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324130
|
|
Mrs LAVETI CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Laveru
|
AP-01-006-012-015/010084
(LAVERU)
|
0201006000NRG25150520241932863
|
15/05/2024
|
Gunnamma
|
0201006WL038068
|
Gunnamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323888
|
|
Mrs GUNNAMMA REGANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
402
|
Laveru
|
AP-01-006-012-015/010085
(LAVERU)
|
0201006000NRG25150520241932865
|
15/05/2024
|
Krishna
|
0201006WL038068
|
Krishna
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124323932
|
|
Mr REGANA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Laveru
|
AP-01-006-012-015/010085
(LAVERU)
|
0201006000NRG25150520241932864
|
15/05/2024
|
Rajulu
|
0201006WL038068
|
Rajulu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323927
|
|
Mrs RAJU REGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Laveru
|
AP-01-006-012-015/010087
(LAVERU)
|
0201006000NRG25150520241932866
|
15/05/2024
|
Gaaramma
|
0201006WL038068
|
Gaaramma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324015
|
|
Mrs GOWRAMMA NEDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Laveru
|
AP-01-006-012-015/010088
(LAVERU)
|
0201006000NRG25150520241932868
|
15/05/2024
|
Acchappadu
|
0201006WL038068
|
Acchappadu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323912
|
|
Mr KALAMATI ACCHAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Laveru
|
AP-01-006-012-015/010088
(LAVERU)
|
0201006000NRG25150520241932869
|
15/05/2024
|
yallamma
|
0201006WL038068
|
yallamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323741
|
|
Mrs YALLAMMA KALAMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Laveru
|
AP-01-006-012-015/010090
(LAVERU)
|
0201006000NRG25150520241932871
|
15/05/2024
|
Adilakshmi
|
0201006WL038068
|
Adilakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323930
|
|
Mrs MAMIDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Laveru
|
AP-01-006-012-015/010090
(LAVERU)
|
0201006000NRG25150520241932870
|
15/05/2024
|
Tavudu
|
0201006WL038068
|
Tavudu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323931
|
|
Mr MAMIDI THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Laveru
|
AP-01-006-012-015/010091
(LAVERU)
|
0201006000NRG25150520241932872
|
15/05/2024
|
Appayyamma
|
0201006WL038068
|
Appayyamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324066
|
|
Mrs NEDURU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Laveru
|
AP-01-006-012-015/010147
(LAVERU)
|
0201006000NRG25150520241938992
|
15/05/2024
|
Pentayya
|
0201006WL038121
|
Pentayya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323728
|
|
Mr PENTAYYA SEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Laveru
|
AP-01-006-012-015/010178
(LAVERU)
|
0201006000NRG25150520241938993
|
15/05/2024
|
Daasu
|
0201006WL038121
|
Daasu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323868
|
|
Mr LANKALAPALLI DASU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
412
|
Laveru
|
AP-01-006-012-015/010178
(LAVERU)
|
0201006000NRG25150520241938994
|
15/05/2024
|
Satyavati
|
0201006WL038121
|
Satyavati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324384
|
|
Mrs LANKALAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Laveru
|
AP-01-006-012-015/010181
(LAVERU)
|
0201006000NRG25150520241938996
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124323898
|
|
Mrs SEELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Laveru
|
AP-01-006-012-015/010187
(LAVERU)
|
0201006000NRG25150520241938998
|
15/05/2024
|
Appanna
|
0201006WL038121
|
Appanna
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323733
|
|
Mr SEELA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Laveru
|
AP-01-006-012-015/010187
(LAVERU)
|
0201006000NRG25150520241938997
|
15/05/2024
|
Mangi
|
0201006WL038121
|
Mangi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324465
|
|
Mrs SEELA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Laveru
|
AP-01-006-012-015/010193
(LAVERU)
|
0201006000NRG25150520241939000
|
15/05/2024
|
Asirappadu
|
0201006WL038121
|
Asirappadu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324473
|
|
Mr NADUPURU ASIRAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Laveru
|
AP-01-006-012-015/010193
(LAVERU)
|
0201006000NRG25150520241938999
|
15/05/2024
|
Paarvati
|
0201006WL038121
|
Paarvati
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324422
|
|
Mrs Nadupuru Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Laveru
|
AP-01-006-012-015/010195
(LAVERU)
|
0201006000NRG25150520241939001
|
15/05/2024
|
Narayanamma
|
0201006WL038121
|
Narayanamma
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124323734
|
|
Mrs KANDIVALASA NARAYANAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Laveru
|
AP-01-006-012-015/010205
(LAVERU)
|
0201006000NRG25150520241939002
|
15/05/2024
|
Ammaajamma
|
0201006WL038121
|
Ammaajamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324404
|
|
Mrs AMMAJI PAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Laveru
|
AP-01-006-012-015/010211
(LAVERU)
|
0201006000NRG25150520241939003
|
15/05/2024
|
Jayamma
|
0201006WL038121
|
Jayamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323726
|
|
Mrs JAYAMMA BIKKAVOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Laveru
|
AP-01-006-012-015/010211
(LAVERU)
|
0201006000NRG25150520241939004
|
15/05/2024
|
Suryanarayana
|
0201006WL038121
|
Suryanarayana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323747
|
|
Mr SURYANARAYANA BIKKAVOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Laveru
|
AP-01-006-012-015/010213
(LAVERU)
|
0201006000NRG25150520241939005
|
15/05/2024
|
Narasamma
|
0201006WL038121
|
Narasamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323722
|
|
Mrs BIKKAVOLU NARSIMHULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Laveru
|
AP-01-006-012-015/010216
(LAVERU)
|
0201006000NRG25150520241939006
|
15/05/2024
|
Daalayya
|
0201006WL038121
|
Daalayya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323805
|
|
Mr BIKKAVOLU DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Laveru
|
AP-01-006-012-015/010216
(LAVERU)
|
0201006000NRG25150520241939007
|
15/05/2024
|
Gouri
|
0201006WL038121
|
Gouri
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323721
|
|
Mrs GOWRI BIKKAVOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Laveru
|
AP-01-006-012-015/010223
(LAVERU)
|
0201006000NRG25150520241939008
|
15/05/2024
|
Paarvati
|
0201006WL038121
|
Paarvati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324079
|
|
Mrs ROUTHU PARVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
426
|
Laveru
|
AP-01-006-012-015/010223
(LAVERU)
|
0201006000NRG25150520241939009
|
15/05/2024
|
Prakasarao
|
0201006WL038121
|
Prakasarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323729
|
|
Mr ROUTHU RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
427
|
Laveru
|
AP-01-006-012-015/010226
(LAVERU)
|
0201006000NRG25150520241939011
|
15/05/2024
|
Aruna
|
0201006WL038121
|
Aruna
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324217
|
|
Mrs VULAPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Laveru
|
AP-01-006-012-015/010226
(LAVERU)
|
0201006000NRG25150520241939010
|
15/05/2024
|
Sreenu
|
0201006WL038121
|
Sreenu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324218
|
|
VULAPALLI SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
Laveru
|
AP-01-006-012-015/010261
(LAVERU)
|
0201006000NRG25150520241939014
|
15/05/2024
|
Govinda
|
0201006WL038121
|
Govinda
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323904
|
|
Mr Lankalapalli Govind
|
INDIAN BANK(607105)
|
|
430
|
Laveru
|
AP-01-006-012-015/010261
(LAVERU)
|
0201006000NRG25150520241939015
|
15/05/2024
|
Paapayyamma
|
0201006WL038121
|
Paapayyamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323896
|
|
Mrs LANKALA PALLI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Laveru
|
AP-01-006-012-015/010303
(LAVERU)
|
0201006000NRG25150520241939016
|
15/05/2024
|
Adilakshmi
|
0201006WL038121
|
Adilakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324408
|
|
Mrs DARMAVARAPU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Laveru
|
AP-01-006-012-015/010303
(LAVERU)
|
0201006000NRG25150520241939017
|
15/05/2024
|
Venkatarao
|
0201006WL038121
|
Venkatarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323806
|
|
Mr DARMAVARAPU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Laveru
|
AP-01-006-012-015/010309
(LAVERU)
|
0201006000NRG25150520241939018
|
15/05/2024
|
Suryanarayana
|
0201006WL038121
|
Suryanarayana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323820
|
|
Mr SURYANARAYANA KANDIVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Laveru
|
AP-01-006-012-015/010312
(LAVERU)
|
0201006000NRG25150520241939020
|
15/05/2024
|
Achhiyyamma
|
0201006WL038121
|
Achhiyyamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324412
|
|
Mrs KANDIVALASA ACHHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Laveru
|
AP-01-006-012-015/010312
(LAVERU)
|
0201006000NRG25150520241939019
|
15/05/2024
|
Apparao
|
0201006WL038121
|
Apparao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324048
|
|
Mr APPARAO KANDIVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Laveru
|
AP-01-006-012-015/010314
(LAVERU)
|
0201006000NRG25150520241939022
|
15/05/2024
|
Narasamma
|
0201006WL038121
|
Narasamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323865
|
|
Mrs NARSIYAMMA IJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
437
|
Laveru
|
AP-01-006-012-015/010314
(LAVERU)
|
0201006000NRG25150520241939021
|
15/05/2024
|
Rajeswararao
|
0201006WL038121
|
Rajeswararao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323832
|
|
Mr RAJESWRA RAO LJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
438
|
Laveru
|
AP-01-006-012-015/010321
(LAVERU)
|
0201006000NRG25150520241939024
|
15/05/2024
|
Ramulamma
|
0201006WL038121
|
Ramulamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324146
|
|
Mrs KOMMURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Laveru
|
AP-01-006-012-015/010321
(LAVERU)
|
0201006000NRG25150520241939023
|
15/05/2024
|
Trinadha
|
0201006WL038121
|
Trinadha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323895
|
|
Mr TRINADHA KOMMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Laveru
|
AP-01-006-012-015/010323
(LAVERU)
|
0201006000NRG25150520241939025
|
15/05/2024
|
Kanakamma
|
0201006WL038121
|
Kanakamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324159
|
|
Mrs KOMPELLA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Laveru
|
AP-01-006-012-015/010324
(LAVERU)
|
0201006000NRG25150520241939027
|
15/05/2024
|
Narayanamma
|
0201006WL038121
|
Narayanamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323744
|
|
Mrs LANKALAPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Laveru
|
AP-01-006-012-015/010324
(LAVERU)
|
0201006000NRG25150520241939026
|
15/05/2024
|
Rambabu
|
0201006WL038121
|
Rambabu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323902
|
|
Mr RAMBABU LANKALAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
443
|
Laveru
|
AP-01-006-012-015/010328
(LAVERU)
|
0201006000NRG25150520241939029
|
15/05/2024
|
Appalanarasamma
|
0201006WL038121
|
Appalanarasamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323869
|
|
Mrs TALARI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Laveru
|
AP-01-006-012-015/010328
(LAVERU)
|
0201006000NRG25150520241939028
|
15/05/2024
|
Jaggarao
|
0201006WL038121
|
Jaggarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324067
|
|
Mr T JAGGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
445
|
Laveru
|
AP-01-006-012-015/010329
(LAVERU)
|
0201006000NRG25150520241939030
|
15/05/2024
|
Appadadora
|
0201006WL038121
|
Appadadora
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124324423
|
|
Mr PAIDI APPADU DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Laveru
|
AP-01-006-012-015/010329
(LAVERU)
|
0201006000NRG25150520241939031
|
15/05/2024
|
Santa
|
0201006WL038121
|
Santa
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323830
|
|
Mrs PYDI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Laveru
|
AP-01-006-012-015/010331
(LAVERU)
|
0201006000NRG25150520241939033
|
15/05/2024
|
Appachhi
|
0201006WL038121
|
Appachhi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324443
|
|
Mrs PAIDI APPATCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Laveru
|
AP-01-006-012-015/010331
(LAVERU)
|
0201006000NRG25150520241939032
|
15/05/2024
|
Rajarao
|
0201006WL038121
|
Rajarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323746
|
|
Mr RAJARAO PAIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
449
|
Laveru
|
AP-01-006-012-015/010333
(LAVERU)
|
0201006000NRG25150520241939034
|
15/05/2024
|
Ramesh
|
0201006WL038121
|
Ramesh
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324219
|
|
Mr NALLANTI REMASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Laveru
|
AP-01-006-012-015/010334
(LAVERU)
|
0201006000NRG25150520241939035
|
15/05/2024
|
Govinda
|
0201006WL038121
|
Govinda
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324157
|
|
Mr PYDI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Laveru
|
AP-01-006-012-015/010334
(LAVERU)
|
0201006000NRG25150520241939036
|
15/05/2024
|
Kondamma
|
0201006WL038121
|
Kondamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324379
|
|
Mrs PAIDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Laveru
|
AP-01-006-012-015/010337
(LAVERU)
|
0201006000NRG25150520241939037
|
15/05/2024
|
Gouri
|
0201006WL038121
|
Gouri
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324415
|
|
Mrs LANKALAPALLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Laveru
|
AP-01-006-012-015/010338
(LAVERU)
|
0201006000NRG25150520241932956
|
15/05/2024
|
Appayyamma
|
0201006WL038068
|
Appayyamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324051
|
|
Mrs NADUPOORI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Laveru
|
AP-01-006-012-015/010340
(LAVERU)
|
0201006000NRG25150520241939039
|
15/05/2024
|
Baburao
|
0201006WL038121
|
Baburao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324427
|
|
Mr Lankalapalli Baburao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Laveru
|
AP-01-006-012-015/010340
(LAVERU)
|
0201006000NRG25150520241939040
|
15/05/2024
|
Gollamma
|
0201006WL038121
|
Gollamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324444
|
|
Mrs LANKALAPALLI GOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Laveru
|
AP-01-006-012-015/010340
(LAVERU)
|
0201006000NRG25150520241939038
|
15/05/2024
|
Ramana
|
0201006WL038121
|
Ramana
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124324073
|
|
Mr LANKALAPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Laveru
|
AP-01-006-012-015/010348
(LAVERU)
|
0201006000NRG25150520241939041
|
15/05/2024
|
Adinarayana
|
0201006WL038121
|
Adinarayana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323879
|
|
Mr GUNDU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Laveru
|
AP-01-006-012-015/010348
(LAVERU)
|
0201006000NRG25150520241939042
|
15/05/2024
|
Parvati
|
0201006WL038121
|
Parvati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324464
|
|
Mrs GUNDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Laveru
|
AP-01-006-012-015/010351
(LAVERU)
|
0201006000NRG25150520241939043
|
15/05/2024
|
Ramesh
|
0201006WL038121
|
Ramesh
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124323909
|
|
Mr RAMESH LANKALAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
460
|
Laveru
|
AP-01-006-012-015/010351
(LAVERU)
|
0201006000NRG25150520241939044
|
15/05/2024
|
Siva
|
0201006WL038121
|
Siva
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324077
|
|
Mrs LANKALAPALLI SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Laveru
|
AP-01-006-012-015/010363
(LAVERU)
|
0201006000NRG25150520241939045
|
15/05/2024
|
Mangamma
|
0201006WL038121
|
Mangamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323918
|
|
Mrs MANGAMMA LANKALAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
462
|
Laveru
|
AP-01-006-012-015/010369
(LAVERU)
|
0201006000NRG25150520241939046
|
15/05/2024
|
Narayanarao
|
0201006WL038121
|
Narayanarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323905
|
|
Mr NARAYANARAO ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Laveru
|
AP-01-006-012-015/010375
(LAVERU)
|
0201006000NRG25150520241939047
|
15/05/2024
|
Apparao
|
0201006WL038121
|
Apparao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323814
|
|
Mr ALLIKA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Laveru
|
AP-01-006-012-015/010377
(LAVERU)
|
0201006000NRG25150520241939048
|
15/05/2024
|
Asiramma
|
0201006WL038121
|
Asiramma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323887
|
|
Mrs INUKOTI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Laveru
|
AP-01-006-012-015/010378
(LAVERU)
|
0201006000NRG25150520241939050
|
15/05/2024
|
Ramanamma
|
0201006WL038121
|
Ramanamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323732
|
|
Mrs MACCHA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Laveru
|
AP-01-006-012-015/010378
(LAVERU)
|
0201006000NRG25150520241939049
|
15/05/2024
|
Ramarao
|
0201006WL038121
|
Ramarao
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124324388
|
|
Mr MACCHA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Laveru
|
AP-01-006-012-015/010383
(LAVERU)
|
0201006000NRG25150520241939051
|
15/05/2024
|
Seethamma
|
0201006WL038121
|
Seethamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323847
|
|
Mrs SEETHA LANKALAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
468
|
Laveru
|
AP-01-006-012-015/010392
(LAVERU)
|
0201006000NRG25150520241939053
|
15/05/2024
|
Appalaraju
|
0201006WL038121
|
Appalaraju
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323735
|
|
Mr KANDIVALASA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Laveru
|
AP-01-006-012-015/010392
(LAVERU)
|
0201006000NRG25150520241939052
|
15/05/2024
|
Chittamma
|
0201006WL038121
|
Chittamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323824
|
|
Mrs KANDIVALASA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Laveru
|
AP-01-006-012-015/010441
(LAVERU)
|
0201006000NRG25150520241939054
|
15/05/2024
|
Srinivasarao
|
0201006WL038121
|
Srinivasarao
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124323813
|
|
MRS INAKOTI SRENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
471
|
Laveru
|
AP-01-006-012-015/010449
(LAVERU)
|
0201006000NRG25150520241939056
|
15/05/2024
|
Anusuyamma
|
0201006WL038121
|
Anusuyamma
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124324104
|
|
Mrs INUKOTI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Laveru
|
AP-01-006-012-015/010449
(LAVERU)
|
0201006000NRG25150520241939055
|
15/05/2024
|
Atchutarao
|
0201006WL038121
|
Atchutarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323851
|
|
Mr INKOTI ATCHYUTHARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
473
|
Laveru
|
AP-01-006-012-015/010461
(LAVERU)
|
0201006000NRG25150520241939057
|
15/05/2024
|
Kola Srinu
|
0201006WL038121
|
Kola Srinu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324235
|
|
Mr Kola Srinivasarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Laveru
|
AP-01-006-012-015/010462
(LAVERU)
|
0201006000NRG25150520241939058
|
15/05/2024
|
M Rajini
|
0201006WL038121
|
M Rajini
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324216
|
|
Mrs MAKANA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Laveru
|
AP-01-006-012-015/010464
(LAVERU)
|
0201006000NRG25150520241939059
|
15/05/2024
|
narasayamma
|
0201006WL038121
|
narasayamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324421
|
|
Mrs KANDIVALASA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Laveru
|
AP-01-006-012-015/010470
(LAVERU)
|
0201006000NRG25150520241939060
|
15/05/2024
|
Gollamma
|
0201006WL038121
|
Gollamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323843
|
|
Mrs DHARMAVARAPU GOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Laveru
|
AP-01-006-012-015/010477
(LAVERU)
|
0201006000NRG25150520241932968
|
15/05/2024
|
Nagamani
|
0201006WL038068
|
Nagamani
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324441
|
|
Mrs IPARTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Laveru
|
AP-01-006-012-015/010507
(LAVERU)
|
0201006000NRG25150520241932971
|
15/05/2024
|
U Gangaraju
|
0201006WL038068
|
U Gangaraju
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124323833
|
|
Mr UPPU GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Laveru
|
AP-01-006-012-015/010507
(LAVERU)
|
0201006000NRG25150520241932972
|
15/05/2024
|
Uppa Sarojini
|
0201006WL038068
|
Uppa Sarojini
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323953
|
|
Mrs UPPU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Laveru
|
AP-01-006-012-015/010509
(LAVERU)
|
0201006000NRG25150520241932973
|
15/05/2024
|
Pushpalatha
|
0201006WL038068
|
Pushpalatha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323835
|
|
Mrs BASINA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Laveru
|
AP-01-006-012-015/010514
(LAVERU)
|
0201006000NRG25150520241939061
|
15/05/2024
|
Krishnaveni
|
0201006WL038121
|
Krishnaveni
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324470
|
|
Mrs Basina Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Laveru
|
AP-01-006-012-015/010517
(LAVERU)
|
0201006000NRG25150520241932974
|
15/05/2024
|
Jayalakshmi
|
0201006WL038068
|
Jayalakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324394
|
|
Mrs JAYALAKSHMI BUDIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Laveru
|
AP-01-006-012-015/010518
(LAVERU)
|
0201006000NRG25150520241932975
|
15/05/2024
|
Asirappadu
|
0201006WL038068
|
Asirappadu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324452
|
|
Mr Nakkina Asirappadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Laveru
|
AP-01-006-012-015/010518
(LAVERU)
|
0201006000NRG25150520241932976
|
15/05/2024
|
Bhadrakali
|
0201006WL038068
|
Bhadrakali
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324448
|
|
Mrs NAKKINA BHADRAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Laveru
|
AP-01-006-012-015/010531
(LAVERU)
|
0201006000NRG25150520241932977
|
15/05/2024
|
Bhaskararao
|
0201006WL038068
|
Bhaskararao
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324041
|
|
M s KOMMANA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Laveru
|
AP-01-006-012-015/010531
(LAVERU)
|
0201006000NRG25150520241932978
|
15/05/2024
|
Mohini
|
0201006WL038068
|
Mohini
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323812
|
|
Mrs KOMMANA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Laveru
|
AP-01-006-012-015/010613
(LAVERU)
|
0201006000NRG25150520241939062
|
15/05/2024
|
Durgarao
|
0201006WL038121
|
Durgarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324378
|
|
Mr DURGA RAO KESIREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
488
|
Laveru
|
AP-01-006-012-015/010613
(LAVERU)
|
0201006000NRG25150520241939063
|
15/05/2024
|
Krishnaveni
|
0201006WL038121
|
Krishnaveni
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324407
|
|
Mrs KASIREDDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Laveru
|
AP-01-006-012-015/010621
(LAVERU)
|
0201006000NRG25150520241939064
|
15/05/2024
|
Paparao
|
0201006WL038121
|
Paparao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323836
|
|
Ms LABBA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Laveru
|
AP-01-006-012-015/010621
(LAVERU)
|
0201006000NRG25150520241939065
|
15/05/2024
|
Saraswati
|
0201006WL038121
|
Saraswati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324403
|
|
Mrs SARASWATHI LABBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Laveru
|
AP-01-006-012-015/010677
(LAVERU)
|
0201006000NRG25150520241939067
|
15/05/2024
|
Routhu Parvati
|
0201006WL038121
|
Routhu Parvati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324247
|
|
Mrs ROUTHU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Laveru
|
AP-01-006-012-015/010678
(LAVERU)
|
0201006000NRG25150520241939068
|
15/05/2024
|
Dorababu
|
0201006WL038121
|
Dorababu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324420
|
|
Mr Lankalapalli Dorababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Laveru
|
AP-01-006-012-015/010678
(LAVERU)
|
0201006000NRG25150520241939069
|
15/05/2024
|
Hemalata
|
0201006WL038121
|
Hemalata
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323827
|
|
Mrs HEMALATHA LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Laveru
|
AP-01-006-012-015/010730
(LAVERU)
|
0201006000NRG25150520241939070
|
15/05/2024
|
Govindarao
|
0201006WL038121
|
Govindarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323822
|
|
Mr LANKALAPALLI GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Laveru
|
AP-01-006-012-015/010730
(LAVERU)
|
0201006000NRG25150520241939071
|
15/05/2024
|
Manikyam
|
0201006WL038121
|
Manikyam
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323821
|
|
Mrs MANIKYAM LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Laveru
|
AP-01-006-012-015/010743
(LAVERU)
|
0201006000NRG25150520241933004
|
15/05/2024
|
Appalanarasamma
|
0201006WL038068
|
Appalanarasamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323834
|
|
Mrs KONDETI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Laveru
|
AP-01-006-012-015/010746
(LAVERU)
|
0201006000NRG25150520241933009
|
15/05/2024
|
Kotiswararao
|
0201006WL038068
|
Kotiswararao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324058
|
|
M s IPPARTHI KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Laveru
|
AP-01-006-012-015/010746
(LAVERU)
|
0201006000NRG25150520241933010
|
15/05/2024
|
Krishna
|
0201006WL038068
|
Krishna
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324242
|
|
Mr IPPARTHI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Laveru
|
AP-01-006-012-015/010750
(LAVERU)
|
0201006000NRG25150520241939073
|
15/05/2024
|
Manga
|
0201006WL038121
|
Manga
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324435
|
|
Mrs LANKAPALLI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Laveru
|
AP-01-006-012-015/010761
(LAVERU)
|
0201006000NRG25150520241939074
|
15/05/2024
|
Suramma
|
0201006WL038121
|
Suramma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324440
|
|
Mrs LANKALAPALLI SURAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
501
|
Laveru
|
AP-01-006-012-015/010763
(LAVERU)
|
0201006000NRG25150520241939075
|
15/05/2024
|
Tavudamma
|
0201006WL038121
|
Tavudamma
|
00684
|
APGV0001147
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124323903
|
|
Mrs THAVUDAMMA LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Laveru
|
AP-01-006-012-015/010764
(LAVERU)
|
0201006000NRG25150520241939077
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324145
|
|
Mrs LAXMI MOTHER INAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Laveru
|
AP-01-006-012-015/010764
(LAVERU)
|
0201006000NRG25150520241939076
|
15/05/2024
|
Ramanamma
|
0201006WL038121
|
Ramanamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323906
|
|
Mrs RAMANAMMA INAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Laveru
|
AP-01-006-012-015/010765
(LAVERU)
|
0201006000NRG25150520241939079
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324377
|
|
Mrs LANKALAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Laveru
|
AP-01-006-012-015/010765
(LAVERU)
|
0201006000NRG25150520241939078
|
15/05/2024
|
Venkata Ramana
|
0201006WL038121
|
Venkata Ramana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323818
|
|
Mr LANKALAPALLI VENKATA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
506
|
Laveru
|
AP-01-006-012-015/010767
(LAVERU)
|
0201006000NRG25150520241939080
|
15/05/2024
|
Anasuya
|
0201006WL038121
|
Anasuya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324436
|
|
Mrs LANKALAPALLI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Laveru
|
AP-01-006-012-015/010768
(LAVERU)
|
0201006000NRG25150520241939081
|
15/05/2024
|
anasuyamma
|
0201006WL038121
|
anasuyamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324105
|
|
Mrs LANKALAPALLI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Laveru
|
AP-01-006-012-015/010769
(LAVERU)
|
0201006000NRG25150520241939082
|
15/05/2024
|
Hemalatha
|
0201006WL038121
|
Hemalatha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323901
|
|
Mrs HEMALATHA TALAARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
509
|
Laveru
|
AP-01-006-012-015/010770
(LAVERU)
|
0201006000NRG25150520241939084
|
15/05/2024
|
Chinta
|
0201006WL038121
|
Chinta
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323831
|
|
Mrs TALAARI CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Laveru
|
AP-01-006-012-015/010770
(LAVERU)
|
0201006000NRG25150520241939083
|
15/05/2024
|
Padmavati
|
0201006WL038121
|
Padmavati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324418
|
|
Mrs TALAARI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Laveru
|
AP-01-006-012-015/010772
(LAVERU)
|
0201006000NRG25150520241939085
|
15/05/2024
|
Ramanamma
|
0201006WL038121
|
Ramanamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324103
|
|
Mrs IJJU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Laveru
|
AP-01-006-012-015/010772
(LAVERU)
|
0201006000NRG25150520241939086
|
15/05/2024
|
Trinadha Rao
|
0201006WL038121
|
Trinadha Rao
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124323889
|
|
IJJU TRINADHARAO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Laveru
|
AP-01-006-012-015/010785
(LAVERU)
|
0201006000NRG25150520241939089
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324400
|
|
Mrs KOMMURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Laveru
|
AP-01-006-012-015/010785
(LAVERU)
|
0201006000NRG25150520241939088
|
15/05/2024
|
Ramana
|
0201006WL038121
|
Ramana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324078
|
|
Mr RAMANA KOMMURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
515
|
Laveru
|
AP-01-006-012-015/010786
(LAVERU)
|
0201006000NRG25150520241939090
|
15/05/2024
|
Appalasuramma
|
0201006WL038121
|
Appalasuramma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324393
|
|
Mrs KOMMURU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Laveru
|
AP-01-006-012-015/010786
(LAVERU)
|
0201006000NRG25150520241939092
|
15/05/2024
|
Srinu
|
0201006WL038121
|
Srinu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324072
|
|
Ms KOMMURU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Laveru
|
AP-01-006-012-015/010786
(LAVERU)
|
0201006000NRG25150520241939091
|
15/05/2024
|
Swati
|
0201006WL038121
|
Swati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324417
|
|
Mrs KOMMURU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Laveru
|
AP-01-006-012-015/010789
(LAVERU)
|
0201006000NRG25150520241939094
|
15/05/2024
|
Kanakalakshmi
|
0201006WL038121
|
Kanakalakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324442
|
|
Mrs IJJU KANAKALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Laveru
|
AP-01-006-012-015/010789
(LAVERU)
|
0201006000NRG25150520241939095
|
15/05/2024
|
kanakaraju
|
0201006WL038121
|
kanakaraju
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124324045
|
|
MR IJJU KANAKARAO
|
STATE BANK OF INDIA(508548)
|
|
520
|
Laveru
|
AP-01-006-012-015/010790
(LAVERU)
|
0201006000NRG25150520241939096
|
15/05/2024
|
Ravanamma
|
0201006WL038121
|
Ravanamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323894
|
|
Mrs MANTRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Laveru
|
AP-01-006-012-015/010791
(LAVERU)
|
0201006000NRG25150520241939098
|
15/05/2024
|
Narasayamma
|
0201006WL038121
|
Narasayamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324401
|
|
Mrs KOMMURU NARASAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Laveru
|
AP-01-006-012-015/010791
(LAVERU)
|
0201006000NRG25150520241939097
|
15/05/2024
|
Tavitayya
|
0201006WL038121
|
Tavitayya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323910
|
|
Mr THAVITAYYA KOMMURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
523
|
Laveru
|
AP-01-006-012-015/010793
(LAVERU)
|
0201006000NRG25150520241939100
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324399
|
|
Mrs LAXMI KOMMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Laveru
|
AP-01-006-012-015/010793
(LAVERU)
|
0201006000NRG25150520241939099
|
15/05/2024
|
Nagaraju
|
0201006WL038121
|
Nagaraju
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324158
|
|
Mr KOMMURU NAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
525
|
Laveru
|
AP-01-006-012-015/010799
(LAVERU)
|
0201006000NRG25150520241939101
|
15/05/2024
|
Adilakshmi
|
0201006WL038121
|
Adilakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323892
|
|
Mrs PAIDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Laveru
|
AP-01-006-012-015/010800
(LAVERU)
|
0201006000NRG25150520241939103
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323853
|
|
Mrs LANKALAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Laveru
|
AP-01-006-012-015/010801
(LAVERU)
|
0201006000NRG25150520241939105
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324108
|
|
Mrs LANKALAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Laveru
|
AP-01-006-012-015/010804
(LAVERU)
|
0201006000NRG25150520241939106
|
15/05/2024
|
Appalanarayana
|
0201006WL038121
|
Appalanarayana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323819
|
|
MRS MANTRI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Laveru
|
AP-01-006-012-015/010804
(LAVERU)
|
0201006000NRG25150520241939107
|
15/05/2024
|
Haribabu
|
0201006WL038121
|
Haribabu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324391
|
|
Mr MANTRI HARI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Laveru
|
AP-01-006-012-015/010806
(LAVERU)
|
0201006000NRG25150520241939108
|
15/05/2024
|
Kanakaraju
|
0201006WL038121
|
Kanakaraju
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324426
|
|
INAKOTI KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Laveru
|
AP-01-006-012-015/010806
(LAVERU)
|
0201006000NRG25150520241939109
|
15/05/2024
|
Sridevi
|
0201006WL038121
|
Sridevi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324057
|
|
Mrs INUKOTI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Laveru
|
AP-01-006-012-015/010810
(LAVERU)
|
0201006000NRG25150520241939110
|
15/05/2024
|
Ammaji
|
0201006WL038121
|
Ammaji
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323891
|
|
Mrs AMMAJI PAIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
533
|
Laveru
|
AP-01-006-012-015/010815
(LAVERU)
|
0201006000NRG25150520241939111
|
15/05/2024
|
Ravi
|
0201006WL038121
|
Ravi
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124323828
|
|
Mr RAVI LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Laveru
|
AP-01-006-012-015/010815
(LAVERU)
|
0201006000NRG25150520241939112
|
15/05/2024
|
Sayamma
|
0201006WL038121
|
Sayamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324398
|
|
Mrs LANKALAPALLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Laveru
|
AP-01-006-012-015/010817
(LAVERU)
|
0201006000NRG25150520241939114
|
15/05/2024
|
Kalyani
|
0201006WL038121
|
Kalyani
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324447
|
|
Mrs NARAYANAMMA LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Laveru
|
AP-01-006-012-015/010830
(LAVERU)
|
0201006000NRG25150520241939115
|
15/05/2024
|
Prakasa Rao
|
0201006WL038121
|
Prakasa Rao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323823
|
|
Mr LANKALAPALLI PRAKESH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Laveru
|
AP-01-006-012-015/010830
(LAVERU)
|
0201006000NRG25150520241939116
|
15/05/2024
|
Ramanamma
|
0201006WL038121
|
Ramanamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323838
|
|
Mrs LANKALAPALLI RAMANMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Laveru
|
AP-01-006-012-015/010833
(LAVERU)
|
0201006000NRG25150520241939117
|
15/05/2024
|
Ramana
|
0201006WL038121
|
Ramana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323883
|
|
Mr TALARI RAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
539
|
Laveru
|
AP-01-006-012-015/010833
(LAVERU)
|
0201006000NRG25150520241939118
|
15/05/2024
|
Vanisri
|
0201006WL038121
|
Vanisri
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324042
|
|
Mrs TALARI VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Laveru
|
AP-01-006-012-015/010834
(LAVERU)
|
0201006000NRG25150520241939119
|
15/05/2024
|
Anasurya
|
0201006WL038121
|
Anasurya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324402
|
|
Mrs ANASURYA ALLIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Laveru
|
AP-01-006-012-015/010835
(LAVERU)
|
0201006000NRG25150520241939121
|
15/05/2024
|
Mallamma
|
0201006WL038121
|
Mallamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323802
|
|
Mrs RAMADEVI INAKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Laveru
|
AP-01-006-012-015/010835
(LAVERU)
|
0201006000NRG25150520241939120
|
15/05/2024
|
Srinu
|
0201006WL038121
|
Srinu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324386
|
|
MR INAKOTI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
543
|
Laveru
|
AP-01-006-012-015/010836
(LAVERU)
|
0201006000NRG25150520241939122
|
15/05/2024
|
Satyanarayana
|
0201006WL038121
|
Satyanarayana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324424
|
|
Mr SATYANARAYANA LANKALAPALLI S O APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Laveru
|
AP-01-006-012-015/010837
(LAVERU)
|
0201006000NRG25150520241939123
|
15/05/2024
|
Arika
|
0201006WL038121
|
Arika
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324096
|
|
Mrs LANKALAPALLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Laveru
|
AP-01-006-012-015/010839
(LAVERU)
|
0201006000NRG25150520241939126
|
15/05/2024
|
Manga
|
0201006WL038121
|
Manga
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324411
|
|
Mrs LANKALAPALLI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Laveru
|
AP-01-006-012-015/010839
(LAVERU)
|
0201006000NRG25150520241939125
|
15/05/2024
|
Srinu
|
0201006WL038121
|
Srinu
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124323849
|
|
Mr LANKALAPALLI SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Laveru
|
AP-01-006-012-015/010842
(LAVERU)
|
0201006000NRG25150520241939128
|
15/05/2024
|
Ammaji
|
0201006WL038121
|
Ammaji
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323841
|
|
Mrs AMMAJI INAKOTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
548
|
Laveru
|
AP-01-006-012-015/010842
(LAVERU)
|
0201006000NRG25150520241939127
|
15/05/2024
|
Chinna
|
0201006WL038121
|
Chinna
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124324419
|
|
Mr Inakoti Chinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Laveru
|
AP-01-006-012-015/010843
(LAVERU)
|
0201006000NRG25150520241939129
|
15/05/2024
|
Ramarao
|
0201006WL038121
|
Ramarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323866
|
|
Mr MANTRI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Laveru
|
AP-01-006-012-015/010843
(LAVERU)
|
0201006000NRG25150520241939130
|
15/05/2024
|
Satyavati
|
0201006WL038121
|
Satyavati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324392
|
|
Mrs MANTRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Laveru
|
AP-01-006-012-015/010843
(LAVERU)
|
0201006000NRG25150520241939131
|
15/05/2024
|
Varalaskhmi
|
0201006WL038121
|
Varalaskhmi
|
00684
|
APGV0001147
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124324254
|
|
Mrs MANTRI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Laveru
|
AP-01-006-012-015/010846
(LAVERU)
|
0201006000NRG25150520241939132
|
15/05/2024
|
Nagamani
|
0201006WL038121
|
Nagamani
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324410
|
|
Mrs LANKALAPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Laveru
|
AP-01-006-012-015/010849
(LAVERU)
|
0201006000NRG25150520241939135
|
15/05/2024
|
Trinadharao
|
0201006WL038121
|
Trinadharao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324037
|
|
Mr LANKALAPALLI THRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Laveru
|
AP-01-006-012-015/010866
(LAVERU)
|
0201006000NRG25150520241939137
|
15/05/2024
|
Gowri Inumurthi
|
0201006WL038121
|
Gowri Inumurthi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324214
|
|
Mrs INUMURTHI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Laveru
|
AP-01-006-012-015/010866
(LAVERU)
|
0201006000NRG25150520241939136
|
15/05/2024
|
Mokhalingam
|
0201006WL038121
|
Mokhalingam
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124324451
|
|
INUMURTHI MUKHALINGA
|
BANK OF BARODA(606985)
|
|
556
|
Laveru
|
AP-01-006-012-015/010867
(LAVERU)
|
0201006000NRG25150520241933022
|
15/05/2024
|
m Laxmi
|
0201006WL038068
|
m Laxmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324064
|
|
Mrs MANIKYAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Laveru
|
AP-01-006-012-015/010869
(LAVERU)
|
0201006000NRG25150520241939138
|
15/05/2024
|
Arsavalli Chinnarao
|
0201006WL038121
|
Arsavalli Chinnarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324049
|
|
Ms ARASAVALLI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Laveru
|
AP-01-006-012-015/010869
(LAVERU)
|
0201006000NRG25150520241939139
|
15/05/2024
|
Parvati Arsavalli
|
0201006WL038121
|
Parvati Arsavalli
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324466
|
|
Mrs ARASAVILLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Laveru
|
AP-01-006-012-015/010873
(LAVERU)
|
0201006000NRG25150520241939140
|
15/05/2024
|
Chinnayya
|
0201006WL038121
|
Chinnayya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324449
|
|
Mr ONI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Laveru
|
AP-01-006-012-015/010875
(LAVERU)
|
0201006000NRG25150520241939141
|
15/05/2024
|
N Chinnatalli
|
0201006WL038121
|
N Chinnatalli
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323837
|
|
Miss NALLA CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Laveru
|
AP-01-006-012-015/010876
(LAVERU)
|
0201006000NRG25150520241939142
|
15/05/2024
|
Durga
|
0201006WL038121
|
Durga
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324062
|
|
Mrs KANAKAM DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Laveru
|
AP-01-006-012-015/010878
(LAVERU)
|
0201006000NRG25150520241939143
|
15/05/2024
|
Govindarao
|
0201006WL038121
|
Govindarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323846
|
|
Mr Beeraka Govindarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Laveru
|
AP-01-006-012-015/010878
(LAVERU)
|
0201006000NRG25150520241939144
|
15/05/2024
|
Savitri
|
0201006WL038121
|
Savitri
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324199
|
|
Mrs SAVITRI BEERAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Laveru
|
AP-01-006-012-015/010881
(LAVERU)
|
0201006000NRG25150520241939145
|
15/05/2024
|
Rajarao
|
0201006WL038121
|
Rajarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323811
|
|
Mrs ALLADA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Laveru
|
AP-01-006-012-015/010884
(LAVERU)
|
0201006000NRG25150520241939146
|
15/05/2024
|
Chinchulata Narayanamma
|
0201006WL038121
|
Chinchulata Narayanamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324056
|
|
Mrs CHINCHULADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Laveru
|
AP-01-006-012-015/010909
(LAVERU)
|
0201006000NRG25150520241939147
|
15/05/2024
|
appalanarasamma
|
0201006WL038121
|
appalanarasamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323852
|
|
Mrs IJJU APPALA NARASAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
567
|
Laveru
|
AP-01-006-012-015/010952
(LAVERU)
|
0201006000NRG25150520241939148
|
15/05/2024
|
Kanakaraju
|
0201006WL038121
|
Kanakaraju
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323840
|
|
Mr VOOLAPALLI KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Laveru
|
AP-01-006-012-015/010952
(LAVERU)
|
0201006000NRG25150520241939149
|
15/05/2024
|
Sujata
|
0201006WL038121
|
Sujata
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324164
|
|
Mrs VOOLAPALLI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Laveru
|
AP-01-006-012-015/010982
(LAVERU)
|
0201006000NRG25150520241939150
|
15/05/2024
|
Srinu
|
0201006WL038121
|
Srinu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324153
|
|
Mr BIKKAVOLU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Laveru
|
AP-01-006-012-015/010982
(LAVERU)
|
0201006000NRG25150520241939151
|
15/05/2024
|
Suguna
|
0201006WL038121
|
Suguna
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324150
|
|
Mrs BIKKAVOLU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Laveru
|
AP-01-006-012-015/010983
(LAVERU)
|
0201006000NRG25150520241939152
|
15/05/2024
|
Appalaswami
|
0201006WL038121
|
Appalaswami
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324155
|
|
Mr BIKKAVOLU APPALA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Laveru
|
AP-01-006-012-015/010983
(LAVERU)
|
0201006000NRG25150520241939153
|
15/05/2024
|
Damayanti
|
0201006WL038121
|
Damayanti
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324151
|
|
Mrs BIKKAVOLU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Laveru
|
AP-01-006-012-015/010989
(LAVERU)
|
0201006000NRG25150520241939154
|
15/05/2024
|
Uttaramma
|
0201006WL038121
|
Uttaramma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324210
|
|
Mrs BIKKAVOLU UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Laveru
|
AP-01-006-012-015/010991
(LAVERU)
|
0201006000NRG25150520241939155
|
15/05/2024
|
Ramulamma
|
0201006WL038121
|
Ramulamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323810
|
|
Mrs BIKKAVOLU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Laveru
|
AP-01-006-012-015/010994
(LAVERU)
|
0201006000NRG25150520241939157
|
15/05/2024
|
Eswaramma
|
0201006WL038121
|
Eswaramma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324209
|
|
Mrs BIKKAVOLU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Laveru
|
AP-01-006-012-015/010994
(LAVERU)
|
0201006000NRG25150520241939156
|
15/05/2024
|
Veerabhadrudu
|
0201006WL038121
|
Veerabhadrudu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323809
|
|
Mr BIKKAVOLU VEERABHADRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Laveru
|
AP-01-006-012-015/011033
(LAVERU)
|
0201006000NRG25150520241939159
|
15/05/2024
|
Annapurna
|
0201006WL038121
|
Annapurna
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324109
|
|
Mrs KANDIVALASA ANNAPURNA D O GUHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Laveru
|
AP-01-006-012-015/011033
(LAVERU)
|
0201006000NRG25150520241939158
|
15/05/2024
|
Kandivalasa Appanna
|
0201006WL038121
|
Kandivalasa Appanna
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323736
|
|
MR KANDIVALASA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Laveru
|
AP-01-006-012-015/011078
(LAVERU)
|
0201006000NRG25150520241939160
|
15/05/2024
|
drashaveni
|
0201006WL038121
|
drashaveni
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324425
|
|
Mrs INUKOTI DRAKSHAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Laveru
|
AP-01-006-012-015/011088
(LAVERU)
|
0201006000NRG25150520241939162
|
15/05/2024
|
ramanamma
|
0201006WL038121
|
ramanamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323845
|
|
Mrs IJJU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Laveru
|
AP-01-006-012-015/011088
(LAVERU)
|
0201006000NRG25150520241939161
|
15/05/2024
|
ramarao
|
0201006WL038121
|
ramarao
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124324477
|
|
Mr IJJU RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Laveru
|
AP-01-006-012-015/011090
(LAVERU)
|
0201006000NRG25150520241939164
|
15/05/2024
|
ramanamma
|
0201006WL038121
|
ramanamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324389
|
|
Mrs ROUTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Laveru
|
AP-01-006-012-015/011090
(LAVERU)
|
0201006000NRG25150520241939163
|
15/05/2024
|
rangarao
|
0201006WL038121
|
rangarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323748
|
|
Mr RANGARAO RAVUTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Laveru
|
AP-01-006-012-015/011091
(LAVERU)
|
0201006000NRG25150520241939165
|
15/05/2024
|
srinu
|
0201006WL038121
|
srinu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324450
|
|
Mr SRINU ROUTHU S O VENKATASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Laveru
|
AP-01-006-012-015/011103
(LAVERU)
|
0201006000NRG25150520241939168
|
15/05/2024
|
durgaprasadh
|
0201006WL038121
|
durgaprasadh
|
00684
|
APGV0001147
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4124324202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
586
|
Laveru
|
AP-01-006-012-015/011103
(LAVERU)
|
0201006000NRG25150520241939169
|
15/05/2024
|
pentamma
|
0201006WL038121
|
pentamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323844
|
|
Mrs MAKANA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Laveru
|
AP-01-006-012-015/011104
(LAVERU)
|
0201006000NRG25150520241939170
|
15/05/2024
|
appana
|
0201006WL038121
|
appana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323854
|
|
Mr APPANNA ROWTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Laveru
|
AP-01-006-012-015/011104
(LAVERU)
|
0201006000NRG25150520241939171
|
15/05/2024
|
nagamani
|
0201006WL038121
|
nagamani
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324396
|
|
Mrs ROUTHU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Laveru
|
AP-01-006-012-015/011105
(LAVERU)
|
0201006000NRG25150520241939172
|
15/05/2024
|
satharanham
|
0201006WL038121
|
satharanham
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324383
|
|
Mrs KOLA SEETHARATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Laveru
|
AP-01-006-012-015/011111
(LAVERU)
|
0201006000NRG25150520241939174
|
15/05/2024
|
Durga
|
0201006WL038121
|
Durga
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324474
|
|
Mr PAIDI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Laveru
|
AP-01-006-012-015/011149
(LAVERU)
|
0201006000NRG25150520241939176
|
15/05/2024
|
Aruna
|
0201006WL038121
|
Aruna
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324149
|
|
Mrs ARUNA BIKKAVOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Laveru
|
AP-01-006-012-015/011149
(LAVERU)
|
0201006000NRG25150520241939175
|
15/05/2024
|
Murai
|
0201006WL038121
|
Murai
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324152
|
|
Mr BIKKAVOLU MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Laveru
|
AP-01-006-012-015/011152
(LAVERU)
|
0201006000NRG25150520241939177
|
15/05/2024
|
Eswararao
|
0201006WL038121
|
Eswararao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323850
|
|
Mr BIKKAVOLU ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Laveru
|
AP-01-006-012-015/011156
(LAVERU)
|
0201006000NRG25150520241939178
|
15/05/2024
|
Appalanarasamma
|
0201006WL038121
|
Appalanarasamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324059
|
|
Mrs APPALANARASAMMA VULAPALLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Laveru
|
AP-01-006-012-015/011156
(LAVERU)
|
0201006000NRG25150520241939179
|
15/05/2024
|
Santhosh
|
0201006WL038121
|
Santhosh
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324244
|
|
Mr VOOLAPALLI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Laveru
|
AP-01-006-012-015/011159
(LAVERU)
|
0201006000NRG25150520241939180
|
15/05/2024
|
Arsavalli Sarojini
|
0201006WL038121
|
Arsavalli Sarojini
|
00684
|
APGV0001147
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124324050
|
|
Mrs ARASAVALLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Laveru
|
AP-01-006-012-015/011186
(LAVERU)
|
0201006000NRG25150520241939181
|
15/05/2024
|
Ramarao
|
0201006WL038121
|
Ramarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324395
|
|
Mr TALARI RAMARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
598
|
Laveru
|
AP-01-006-012-015/011186
(LAVERU)
|
0201006000NRG25150520241939182
|
15/05/2024
|
Ramya
|
0201006WL038121
|
Ramya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324414
|
|
Mrs TALARI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Laveru
|
AP-01-006-012-015/011202
(LAVERU)
|
0201006000NRG25150520241933046
|
15/05/2024
|
Sankararao
|
0201006WL038068
|
Sankararao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323724
|
|
Mr KASANA SHANKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Laveru
|
AP-01-006-012-015/011208
(LAVERU)
|
0201006000NRG25150520241933047
|
15/05/2024
|
Lakshmi
|
0201006WL038068
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324144
|
|
Mrs KONAPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Laveru
|
AP-01-006-012-015/011209
(LAVERU)
|
0201006000NRG25150520241933048
|
15/05/2024
|
Hemalatha
|
0201006WL038068
|
Hemalatha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324034
|
|
Mrs UPPU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Laveru
|
AP-01-006-012-015/011210
(LAVERU)
|
0201006000NRG25150520241933049
|
15/05/2024
|
Nagamma
|
0201006WL038068
|
Nagamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324471
|
|
Mrs MANAM NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Laveru
|
AP-01-006-012-015/011212
(LAVERU)
|
0201006000NRG25150520241933050
|
15/05/2024
|
G Govinda
|
0201006WL038068
|
G Govinda
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324055
|
|
Ms KONAPALA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Laveru
|
AP-01-006-012-015/011212
(LAVERU)
|
0201006000NRG25150520241933051
|
15/05/2024
|
KONAPALA SAVITHRI
|
0201006WL038068
|
KONAPALA SAVITHRI
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324187
|
|
Mrs KONAPALA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Laveru
|
AP-01-006-012-015/011223
(LAVERU)
|
0201006000NRG25150520241933052
|
15/05/2024
|
Lakshmi
|
0201006WL038068
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324080
|
|
Miss TUTIKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Laveru
|
AP-01-006-012-015/011224
(LAVERU)
|
0201006000NRG25150520241933053
|
15/05/2024
|
Nagamani
|
0201006WL038068
|
Nagamani
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324409
|
|
Mrs NAGAMANI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Laveru
|
AP-01-006-012-015/011231
(LAVERU)
|
0201006000NRG25150520241933054
|
15/05/2024
|
Venkataramana
|
0201006WL038068
|
Venkataramana
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324382
|
|
Mr KASINA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Laveru
|
AP-01-006-012-015/011235
(LAVERU)
|
0201006000NRG25150520241933058
|
15/05/2024
|
Kamala
|
0201006WL038068
|
Kamala
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324467
|
|
Mrs KAMALA KONAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Laveru
|
AP-01-006-012-015/011235
(LAVERU)
|
0201006000NRG25150520241933057
|
15/05/2024
|
Ramarao
|
0201006WL038068
|
Ramarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324463
|
|
Mrs KONAPALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Laveru
|
AP-01-006-012-015/011236
(LAVERU)
|
0201006000NRG25150520241933060
|
15/05/2024
|
Kasivisweswararao
|
0201006WL038068
|
Kasivisweswararao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324387
|
|
Mr Uppu Kasivisweswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Laveru
|
AP-01-006-012-015/011236
(LAVERU)
|
0201006000NRG25150520241933059
|
15/05/2024
|
Suryakala
|
0201006WL038068
|
Suryakala
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324390
|
|
MRS UPPU SURYA KALA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Laveru
|
AP-01-006-012-015/011247
(LAVERU)
|
0201006000NRG25150520241939183
|
15/05/2024
|
Appalanarasamma
|
0201006WL038121
|
Appalanarasamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324036
|
|
Mrs BIKKAVOLU APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Laveru
|
AP-01-006-012-015/011249
(LAVERU)
|
0201006000NRG25150520241939185
|
15/05/2024
|
Atchiyamma
|
0201006WL038121
|
Atchiyamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324472
|
|
Mrs ATCHIYYAMMA SEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Laveru
|
AP-01-006-012-015/011250
(LAVERU)
|
0201006000NRG25150520241939187
|
15/05/2024
|
Chinna
|
0201006WL038121
|
Chinna
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324446
|
|
Mrs LANKALAPALLI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Laveru
|
AP-01-006-012-015/011250
(LAVERU)
|
0201006000NRG25150520241939186
|
15/05/2024
|
Ramana
|
0201006WL038121
|
Ramana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124323742
|
|
Mr RAMANA LANKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Laveru
|
AP-01-006-012-015/011255
(LAVERU)
|
0201006000NRG25150520241939188
|
15/05/2024
|
Sanyasirao
|
0201006WL038121
|
Sanyasirao
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124323815
|
|
Mr KANDIVALASA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Laveru
|
AP-01-006-012-015/011255
(LAVERU)
|
0201006000NRG25150520241939189
|
15/05/2024
|
Sujatha
|
0201006WL038121
|
Sujatha
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124324163
|
|
Mrs KANDIVALASA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Laveru
|
AP-01-006-012-015/011264
(LAVERU)
|
0201006000NRG25150520241939190
|
15/05/2024
|
Santamma
|
0201006WL038121
|
Santamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324405
|
|
Mrs KUPPALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Laveru
|
AP-01-006-012-015/011285
(LAVERU)
|
0201006000NRG25150520241939192
|
15/05/2024
|
Adinarayana
|
0201006WL038121
|
Adinarayana
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324161
|
|
Mrs BIKKAVOLU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Laveru
|
AP-01-006-012-015/011285
(LAVERU)
|
0201006000NRG25150520241939191
|
15/05/2024
|
Parvathi
|
0201006WL038121
|
Parvathi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324162
|
|
Mrs BIKKAVOLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Laveru
|
AP-01-006-012-015/011290
(LAVERU)
|
0201006000NRG25150520241939193
|
15/05/2024
|
Sridevi
|
0201006WL038121
|
Sridevi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324439
|
|
Mrs LANKALAPALLI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Laveru
|
AP-01-006-012-015/011291
(LAVERU)
|
0201006000NRG25150520241939195
|
15/05/2024
|
Jyothi
|
0201006WL038121
|
Jyothi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324469
|
|
Mrs PATINAVALASA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Laveru
|
AP-01-006-012-015/011298
(LAVERU)
|
0201006000NRG25150520241939196
|
15/05/2024
|
Suridu
|
0201006WL038121
|
Suridu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324243
|
|
Mrs BIKKAVOLU SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Laveru
|
AP-01-006-012-015/011331
(LAVERU)
|
0201006000NRG25150520241933065
|
15/05/2024
|
Lakshmi
|
0201006WL038068
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324459
|
|
Mrs TUTIKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Laveru
|
AP-01-006-012-015/011331
(LAVERU)
|
0201006000NRG25150520241933064
|
15/05/2024
|
Umamaheswararao
|
0201006WL038068
|
Umamaheswararao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324456
|
|
Mr TUTIKA UMAMAHESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Laveru
|
AP-01-006-012-015/011334
(LAVERU)
|
0201006000NRG25150520241939197
|
15/05/2024
|
Durga
|
0201006WL038121
|
Durga
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324438
|
|
Miss ROUTHU DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Laveru
|
AP-01-006-012-015/011339
(LAVERU)
|
0201006000NRG25150520241939200
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324468
|
|
Mrs MAKANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Laveru
|
AP-01-006-012-015/011352
(LAVERU)
|
0201006000NRG25150520241933072
|
15/05/2024
|
Sujatha
|
0201006WL038068
|
Sujatha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324462
|
|
MRS KOMMANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Laveru
|
AP-01-006-012-015/011354
(LAVERU)
|
0201006000NRG25150520241939203
|
15/05/2024
|
Santoshi
|
0201006WL038121
|
Santoshi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324416
|
|
Mrs LANKALAPALLI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Laveru
|
AP-01-006-012-015/011355
(LAVERU)
|
0201006000NRG25150520241939204
|
15/05/2024
|
Anuradha
|
0201006WL038121
|
Anuradha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324478
|
|
Mrs IJJU ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Laveru
|
AP-01-006-012-015/011356
(LAVERU)
|
0201006000NRG25150520241939205
|
15/05/2024
|
Radha
|
0201006WL038121
|
Radha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324445
|
|
Mrs INUKOTI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Laveru
|
AP-01-006-012-015/011359
(LAVERU)
|
0201006000NRG25150520241933074
|
15/05/2024
|
Kumari
|
0201006WL038068
|
Kumari
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324457
|
|
Mrs ALLADA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Laveru
|
AP-01-006-012-015/011363
(LAVERU)
|
0201006000NRG25150520241933075
|
15/05/2024
|
Aswini
|
0201006WL038068
|
Aswini
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324160
|
|
Mrs ALLADA ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Laveru
|
AP-01-006-012-015/011366
(LAVERU)
|
0201006000NRG25150520241933076
|
15/05/2024
|
Gouri
|
0201006WL038068
|
Gouri
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324033
|
|
Mrs BASINA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Laveru
|
AP-01-006-012-015/011368
(LAVERU)
|
0201006000NRG25150520241933077
|
15/05/2024
|
Padmavathi
|
0201006WL038068
|
Padmavathi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324044
|
|
Mrs ALLADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Laveru
|
AP-01-006-012-015/011376
(LAVERU)
|
0201006000NRG25150520241933078
|
15/05/2024
|
Lakshmi
|
0201006WL038068
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324156
|
|
Mrs KASINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Laveru
|
AP-01-006-012-015/011377
(LAVERU)
|
0201006000NRG25150520241939207
|
15/05/2024
|
Parvati
|
0201006WL038121
|
Parvati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324228
|
|
Mrs BIKKAVOLU PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Laveru
|
AP-01-006-012-015/011383
(LAVERU)
|
0201006000NRG25150520241933079
|
15/05/2024
|
Padmavati
|
0201006WL038068
|
Padmavati
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324188
|
|
Mrs KASINA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Laveru
|
AP-01-006-012-015/011385
(LAVERU)
|
0201006000NRG25150520241939208
|
15/05/2024
|
Apallanarsamma
|
0201006WL038121
|
Apallanarsamma
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324213
|
|
Mrs ULAPALLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Laveru
|
AP-01-006-012-015/011391
(LAVERU)
|
0201006000NRG25150520241939209
|
15/05/2024
|
sankar
|
0201006WL038121
|
sankar
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324221
|
|
Mr BIKKAVOLU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Laveru
|
AP-01-006-012-015/011392
(LAVERU)
|
0201006000NRG25150520241939210
|
15/05/2024
|
Tatarao
|
0201006WL038121
|
Tatarao
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324215
|
|
Mr Bikkavolu Tatarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Laveru
|
AP-01-006-012-015/011392
(LAVERU)
|
0201006000NRG25150520241939211
|
15/05/2024
|
Venkatalakshmi
|
0201006WL038121
|
Venkatalakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324211
|
|
Mrs BIKKAVOLU VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Laveru
|
AP-01-006-012-015/011401
(LAVERU)
|
0201006000NRG25150520241939212
|
15/05/2024
|
Jayalakshmi
|
0201006WL038121
|
Jayalakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324453
|
|
Mrs VATTI JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Laveru
|
AP-01-006-012-015/011405
(LAVERU)
|
0201006000NRG25150520241933083
|
15/05/2024
|
Appalakonda
|
0201006WL038068
|
Appalakonda
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324458
|
|
Mrs AKASAPU APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Laveru
|
AP-01-006-012-015/011405
(LAVERU)
|
0201006000NRG25150520241933082
|
15/05/2024
|
Appalaraju
|
0201006WL038068
|
Appalaraju
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324092
|
|
Mr AKASHAPU APPALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Laveru
|
AP-01-006-012-015/011407
(LAVERU)
|
0201006000NRG25150520241939213
|
15/05/2024
|
Sujatha
|
0201006WL038121
|
Sujatha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324437
|
|
Mrs YARRA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Laveru
|
AP-01-006-012-015/011410
(LAVERU)
|
0201006000NRG25150520241939215
|
15/05/2024
|
Jyothi
|
0201006WL038121
|
Jyothi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324201
|
|
Mrs MAKANA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Laveru
|
AP-01-006-012-015/011415
(LAVERU)
|
0201006000NRG25150520241933084
|
15/05/2024
|
Sobha
|
0201006WL038068
|
Sobha
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324460
|
|
Mrs BASINA SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Laveru
|
AP-01-006-012-015/011427
(LAVERU)
|
0201006000NRG25150520241939216
|
15/05/2024
|
Alivelu
|
0201006WL038121
|
Alivelu
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324212
|
|
Mrs VULAPALLI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Laveru
|
AP-01-006-012-015/011437
(LAVERU)
|
0201006000NRG25150520241939217
|
15/05/2024
|
Vasanta
|
0201006WL038121
|
Vasanta
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324169
|
|
Mrs INAPAKURTHI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Laveru
|
AP-01-006-012-015/011446
(LAVERU)
|
0201006000NRG25150520241939219
|
15/05/2024
|
Lakshmi
|
0201006WL038121
|
Lakshmi
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324461
|
|
Mrs LANKALAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Laveru
|
AP-01-006-012-015/011447
(LAVERU)
|
0201006000NRG25150520241939220
|
15/05/2024
|
K Yarakayya
|
0201006WL038121
|
K Yarakayya
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124323725
|
|
Mr YARAKAYYA KOMMURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
653
|
Laveru
|
AP-01-006-012-015/011460
(LAVERU)
|
0201006000NRG25150520241933094
|
15/05/2024
|
N Maheswari
|
0201006WL038068
|
N Maheswari
|
00684
|
APGV0001147
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124324200
|
|
Mrs NAKKINA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Laveru
|
AP-01-006-012-015/11519
(LAVERU)
|
0201006000NRG25150520241933106
|
15/05/2024
|
Inumurthi Draxayini
|
0201006WL038068
|
Inumurthi Draxayini
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324234
|
|
Mrs Inumurthi Draxayini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Laveru
|
AP-01-006-012-015/14-A
(LAVERU)
|
0201006000NRG25150520241939225
|
15/05/2024
|
SAVITRI LANKALAPALLI
|
0201006WL038121
|
SAVITRI LANKALAPALLI
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124324198
|
|
Mrs LANKALAPALLI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Laveru
|
AP-01-006-012-015/30121
(LAVERU)
|
0201006000NRG25150520241939227
|
15/05/2024
|
SIRIDI DAMAYANTHI
|
0201006WL038121
|
SIRIDI DAMAYANTHI
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324204
|
|
Ms CHANDAKA DAMAYANTHI
|
INDIAN BANK(607105)
|
|
657
|
Laveru
|
AP-01-006-012-015/30122
(LAVERU)
|
0201006000NRG25150520241939229
|
15/05/2024
|
Lankalapalli Divya
|
0201006WL038121
|
Lankalapalli Divya
|
00684
|
APGV0001147
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124324203
|
|
LANKALAPALLI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Laveru
|
AP-01-006-018-021/030148
(GUNTUKUPETA)
|
0201006000NRG25150520241916960
|
15/05/2024
|
Narayanarao
|
0201006WL037864
|
Narayanarao
|
00684
|
APGV0001147
|
580
|
580
|
Processed
|
19/05/2024
|
|
4124324371
|
|
Mr KONNI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618190
|
618190
|
|
|
|
|
|
|
|
|
659
|
Laveru
|
AP-01-006-024-035/010012
(LAKSHMIPURAM)
|
0201006000NRG25150520241923998
|
15/05/2024
|
Lakshmi
|
0201006WL037933
|
Lakshmi
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124324370
|
|
Mrs DALLI LAXMI W O RAMANAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Laveru
|
AP-01-006-024-035/010059
(LAKSHMIPURAM)
|
0201006000NRG25150520241924034
|
15/05/2024
|
Parvatamma
|
0201006WL037933
|
Parvatamma
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124324267
|
|
Mrs Parapathi Parvatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Laveru
|
AP-01-006-024-035/010065
(LAKSHMIPURAM)
|
0201006000NRG25150520241924039
|
15/05/2024
|
Simhadri Rohini
|
0201006WL037933
|
Simhadri Rohini
|
00684
|
APGV0001168
|
540
|
540
|
Processed
|
19/05/2024
|
|
4124324238
|
|
Mrs SIMHADRI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Laveru
|
AP-01-006-024-035/010067
(LAKSHMIPURAM)
|
0201006000NRG25150520241924041
|
15/05/2024
|
Appalaswami
|
0201006WL037933
|
Appalaswami
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124324266
|
|
Mr APPALASWAMY BUTCHA S O GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Laveru
|
AP-01-006-024-035/010067
(LAKSHMIPURAM)
|
0201006000NRG25150520241924042
|
15/05/2024
|
Bodamma
|
0201006WL037933
|
Bodamma
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124324248
|
|
Mrs BUTCHA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Laveru
|
AP-01-006-024-035/010074
(LAKSHMIPURAM)
|
0201006000NRG25150520241924051
|
15/05/2024
|
Appayyamma
|
0201006WL037933
|
Appayyamma
|
00684
|
APGV0001168
|
540
|
540
|
Processed
|
19/05/2024
|
|
4124323951
|
|
Mrs BORA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Laveru
|
AP-01-006-024-035/010077
(LAKSHMIPURAM)
|
0201006000NRG25150520241924054
|
15/05/2024
|
Santamma
|
0201006WL037933
|
Santamma
|
00684
|
APGV0001168
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124324311
|
|
Mrs BORA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Laveru
|
AP-01-006-024-035/010111
(LAKSHMIPURAM)
|
0201006000NRG25150520241924069
|
15/05/2024
|
Neelamma
|
0201006WL037933
|
Neelamma
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124324265
|
|
BORA NEELIMA
|
CANARA BANK(508532)
|
|
667
|
Laveru
|
AP-01-006-024-035/010117
(LAKSHMIPURAM)
|
0201006000NRG25150520241924073
|
15/05/2024
|
Manmadharao
|
0201006WL037933
|
Manmadharao
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124324231
|
|
J MANMADHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
668
|
Laveru
|
AP-01-006-024-035/010124
(LAKSHMIPURAM)
|
0201006000NRG25150520241924075
|
15/05/2024
|
yarakamma
|
0201006WL037933
|
yarakamma
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124323985
|
|
Mrs YARRAMMA BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Laveru
|
AP-01-006-024-035/010129
(LAKSHMIPURAM)
|
0201006000NRG25150520241924077
|
15/05/2024
|
Gannamma
|
0201006WL037933
|
Gannamma
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124324252
|
|
Mrs GANNEMMA GALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Laveru
|
AP-01-006-024-035/010144
(LAKSHMIPURAM)
|
0201006000NRG25150520241924082
|
15/05/2024
|
Satyavati
|
0201006WL037933
|
Satyavati
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124324268
|
|
Mrs DALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Laveru
|
AP-01-006-024-035/010147
(LAKSHMIPURAM)
|
0201006000NRG25150520241924086
|
15/05/2024
|
Sitamma
|
0201006WL037933
|
Sitamma
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124324196
|
|
Mrs DALLI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Laveru
|
AP-01-006-024-035/010153
(LAKSHMIPURAM)
|
0201006000NRG25150520241924088
|
15/05/2024
|
Lakshmi
|
0201006WL037933
|
Lakshmi
|
00684
|
APGV0001168
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124324253
|
|
MRS DALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Laveru
|
AP-01-006-024-035/020002
(LAKSHMIPURAM)
|
0201006000NRG25150520241917674
|
15/05/2024
|
Neelamma
|
0201006WL037868
|
Neelamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323825
|
|
Mrs NEELAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Laveru
|
AP-01-006-024-035/020003
(LAKSHMIPURAM)
|
0201006000NRG25150520241917675
|
15/05/2024
|
Naaraayudu
|
0201006WL037868
|
Naaraayudu
|
00684
|
APGV0001168
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124323950
|
|
Mr NARAYUDU NEDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Laveru
|
AP-01-006-024-035/020003
(LAKSHMIPURAM)
|
0201006000NRG25150520241917676
|
15/05/2024
|
Paapamma
|
0201006WL037868
|
Paapamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324283
|
|
Mrs NEDURU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Laveru
|
AP-01-006-024-035/020004
(LAKSHMIPURAM)
|
0201006000NRG25150520241917677
|
15/05/2024
|
Kumari
|
0201006WL037868
|
Kumari
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324305
|
|
Mrs KAMBAPU kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Laveru
|
AP-01-006-024-035/020005
(LAKSHMIPURAM)
|
0201006000NRG25150520241917678
|
15/05/2024
|
Bangaaramma
|
0201006WL037868
|
Bangaaramma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324167
|
|
Mrs KAMBAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Laveru
|
AP-01-006-024-035/020005
(LAKSHMIPURAM)
|
0201006000NRG25150520241917679
|
15/05/2024
|
Bharathi
|
0201006WL037868
|
Bharathi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323937
|
|
Mrs BHARATHI KAMBAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Laveru
|
AP-01-006-024-035/020006
(LAKSHMIPURAM)
|
0201006000NRG25150520241917680
|
15/05/2024
|
Asiritalli
|
0201006WL037868
|
Asiritalli
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124324275
|
|
Mrs ASIRITALLI KAMBAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
680
|
Laveru
|
AP-01-006-024-035/020007
(LAKSHMIPURAM)
|
0201006000NRG25150520241917681
|
15/05/2024
|
Appayyamma
|
0201006WL037868
|
Appayyamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324165
|
|
Mrs DUVVU APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Laveru
|
AP-01-006-024-035/020008
(LAKSHMIPURAM)
|
0201006000NRG25150520241917683
|
15/05/2024
|
Bodamma
|
0201006WL037868
|
Bodamma
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324003
|
|
Mrs BODAMMA BALLADA W O SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Laveru
|
AP-01-006-024-035/020008
(LAKSHMIPURAM)
|
0201006000NRG25150520241917682
|
15/05/2024
|
Sanyaasappadu
|
0201006WL037868
|
Sanyaasappadu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323914
|
|
Mr SANYASAPPADU BALLADA S O SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Laveru
|
AP-01-006-024-035/020009
(LAKSHMIPURAM)
|
0201006000NRG25150520241917684
|
15/05/2024
|
Suryam
|
0201006WL037868
|
Suryam
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324454
|
|
Mrs DUVVA SOORYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Laveru
|
AP-01-006-024-035/020012
(LAKSHMIPURAM)
|
0201006000NRG25150520241917686
|
15/05/2024
|
Devi
|
0201006WL037868
|
Devi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324306
|
|
Mrs Duvvu Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Laveru
|
AP-01-006-024-035/020012
(LAKSHMIPURAM)
|
0201006000NRG25150520241917685
|
15/05/2024
|
Lakshmi
|
0201006WL037868
|
Lakshmi
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324296
|
|
Mrs DUVVU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Laveru
|
AP-01-006-024-035/020013
(LAKSHMIPURAM)
|
0201006000NRG25150520241917687
|
15/05/2024
|
Tavudu
|
0201006WL037868
|
Tavudu
|
00684
|
APGV0001168
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124324040
|
|
BALLADA TAVUTLU
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
Laveru
|
AP-01-006-024-035/020015
(LAKSHMIPURAM)
|
0201006000NRG25150520241917689
|
15/05/2024
|
Mangamma
|
0201006WL037868
|
Mangamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324298
|
|
Mrs DUMPA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Laveru
|
AP-01-006-024-035/020015
(LAKSHMIPURAM)
|
0201006000NRG25150520241917688
|
15/05/2024
|
Polireddi
|
0201006WL037868
|
Polireddi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323955
|
|
Mr DUMPA POLIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Laveru
|
AP-01-006-024-035/020016
(LAKSHMIPURAM)
|
0201006000NRG25150520241917690
|
15/05/2024
|
Kuramayya
|
0201006WL037868
|
Kuramayya
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323860
|
|
Mr KURMARAO DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Laveru
|
AP-01-006-024-035/020017
(LAKSHMIPURAM)
|
0201006000NRG25150520241917691
|
15/05/2024
|
Pentamma
|
0201006WL037868
|
Pentamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124323861
|
|
MRS NAYANA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Laveru
|
AP-01-006-024-035/020019
(LAKSHMIPURAM)
|
0201006000NRG25150520241917693
|
15/05/2024
|
Parvati
|
0201006WL037868
|
Parvati
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324310
|
|
Mrs KAMBAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Laveru
|
AP-01-006-024-035/020021
(LAKSHMIPURAM)
|
0201006000NRG25150520241917694
|
15/05/2024
|
Aadamma
|
0201006WL037868
|
Aadamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124324282
|
|
Mrs ADHEMMA KAMBAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
693
|
Laveru
|
AP-01-006-024-035/020022
(LAKSHMIPURAM)
|
0201006000NRG25150520241917695
|
15/05/2024
|
Venkanna
|
0201006WL037868
|
Venkanna
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324308
|
|
Mr KOMMANAPALLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Laveru
|
AP-01-006-024-035/020023
(LAKSHMIPURAM)
|
0201006000NRG25150520241917696
|
15/05/2024
|
Neelaveni
|
0201006WL037868
|
Neelaveni
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324181
|
|
Mrs BELLADA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Laveru
|
AP-01-006-024-035/020026
(LAKSHMIPURAM)
|
0201006000NRG25150520241917698
|
15/05/2024
|
Durgamma
|
0201006WL037868
|
Durgamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324288
|
|
Mrs DURGAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Laveru
|
AP-01-006-024-035/020026
(LAKSHMIPURAM)
|
0201006000NRG25150520241917697
|
15/05/2024
|
Kaamadu
|
0201006WL037868
|
Kaamadu
|
00684
|
APGV0001168
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124323859
|
|
Mr KAMUDU DUVVU S O KRISHNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Laveru
|
AP-01-006-024-035/020028
(LAKSHMIPURAM)
|
0201006000NRG25150520241917699
|
15/05/2024
|
Asiritalli
|
0201006WL037868
|
Asiritalli
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324274
|
|
Mrs ASIRITALLI DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Laveru
|
AP-01-006-024-035/020029
(LAKSHMIPURAM)
|
0201006000NRG25150520241917700
|
15/05/2024
|
Lakshmana
|
0201006WL037868
|
Lakshmana
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324170
|
|
Mr DUVVU LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Laveru
|
AP-01-006-024-035/020029
(LAKSHMIPURAM)
|
0201006000NRG25150520241917701
|
15/05/2024
|
Lakshmi
|
0201006WL037868
|
Lakshmi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324280
|
|
Mrs DUVVU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Laveru
|
AP-01-006-024-035/020030
(LAKSHMIPURAM)
|
0201006000NRG25150520241917702
|
15/05/2024
|
Krishna
|
0201006WL037868
|
Krishna
|
00684
|
APGV0001168
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124324020
|
|
DUVVU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Laveru
|
AP-01-006-024-035/020030
(LAKSHMIPURAM)
|
0201006000NRG25150520241917703
|
15/05/2024
|
Paarvati
|
0201006WL037868
|
Paarvati
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324276
|
|
Mrs PARVATHI DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Laveru
|
AP-01-006-024-035/020031
(LAKSHMIPURAM)
|
0201006000NRG25150520241917704
|
15/05/2024
|
Appayyamma
|
0201006WL037868
|
Appayyamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324304
|
|
Mrs DUMPA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Laveru
|
AP-01-006-024-035/020031
(LAKSHMIPURAM)
|
0201006000NRG25150520241917705
|
15/05/2024
|
LACHHANNA BALLADA
|
0201006WL037868
|
LACHHANNA BALLADA
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124323829
|
|
Mr LACHHANNA BAILADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
704
|
Laveru
|
AP-01-006-024-035/020033
(LAKSHMIPURAM)
|
0201006000NRG25150520241917706
|
15/05/2024
|
Ramatalli
|
0201006WL037868
|
Ramatalli
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324287
|
|
Mrs RAMATALLI KAMBAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Laveru
|
AP-01-006-024-035/020035
(LAKSHMIPURAM)
|
0201006000NRG25150520241917707
|
15/05/2024
|
Gurayya
|
0201006WL037868
|
Gurayya
|
00684
|
APGV0001168
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124323863
|
|
Ms KAMBAPU GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Laveru
|
AP-01-006-024-035/020035
(LAKSHMIPURAM)
|
0201006000NRG25150520241917708
|
15/05/2024
|
Varalakshmi
|
0201006WL037868
|
Varalakshmi
|
00684
|
APGV0001168
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124324300
|
|
Mrs KAMBAPU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Laveru
|
AP-01-006-024-035/020036
(LAKSHMIPURAM)
|
0201006000NRG25150520241917709
|
15/05/2024
|
Neelamma
|
0201006WL037868
|
Neelamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324294
|
|
Mrs DUMPA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Laveru
|
AP-01-006-024-035/020037
(LAKSHMIPURAM)
|
0201006000NRG25150520241917711
|
15/05/2024
|
Dalamma
|
0201006WL037868
|
Dalamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323935
|
|
Mrs DALAMMA KAMBAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Laveru
|
AP-01-006-024-035/020037
(LAKSHMIPURAM)
|
0201006000NRG25150520241917712
|
15/05/2024
|
Satyavati
|
0201006WL037868
|
Satyavati
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323936
|
|
Mrs KAMBAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Laveru
|
AP-01-006-024-035/020039
(LAKSHMIPURAM)
|
0201006000NRG25150520241917713
|
15/05/2024
|
Ellamma
|
0201006WL037868
|
Ellamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324307
|
|
Mrs SADI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Laveru
|
AP-01-006-024-035/020039
(LAKSHMIPURAM)
|
0201006000NRG25150520241917714
|
15/05/2024
|
Musalayya
|
0201006WL037868
|
Musalayya
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323915
|
|
Mr MUSALAYYA SADI S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Laveru
|
AP-01-006-024-035/020040
(LAKSHMIPURAM)
|
0201006000NRG25150520241917715
|
15/05/2024
|
Lakshmi
|
0201006WL037868
|
Lakshmi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324309
|
|
Mrs LAXMI KAMBAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Laveru
|
AP-01-006-024-035/020041
(LAKSHMIPURAM)
|
0201006000NRG25150520241917716
|
15/05/2024
|
Raamu
|
0201006WL037868
|
Raamu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324277
|
|
Mr DHUVVA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Laveru
|
AP-01-006-024-035/020041
(LAKSHMIPURAM)
|
0201006000NRG25150520241917717
|
15/05/2024
|
Sanyaasamma
|
0201006WL037868
|
Sanyaasamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324301
|
|
Mrs DHUVVU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Laveru
|
AP-01-006-024-035/020042
(LAKSHMIPURAM)
|
0201006000NRG25150520241917719
|
15/05/2024
|
Suneeta
|
0201006WL037868
|
Suneeta
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323933
|
|
Mrs KAMBAPU SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Laveru
|
AP-01-006-024-035/020043
(LAKSHMIPURAM)
|
0201006000NRG25150520241917720
|
15/05/2024
|
Mangamma
|
0201006WL037868
|
Mangamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324087
|
|
Mrs MANGAMMA DUMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Laveru
|
AP-01-006-024-035/020044
(LAKSHMIPURAM)
|
0201006000NRG25150520241917721
|
15/05/2024
|
Paidivaadu
|
0201006WL037868
|
Paidivaadu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324285
|
|
Mr KAMBAPU PAYDEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Laveru
|
AP-01-006-024-035/020044
(LAKSHMIPURAM)
|
0201006000NRG25150520241917722
|
15/05/2024
|
Raamulamma
|
0201006WL037868
|
Raamulamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324290
|
|
Mrs KAMBAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Laveru
|
AP-01-006-024-035/020045
(LAKSHMIPURAM)
|
0201006000NRG25150520241917723
|
15/05/2024
|
Annamayya
|
0201006WL037868
|
Annamayya
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124324303
|
|
Mr ANUMAYYA DUVVU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
720
|
Laveru
|
AP-01-006-024-035/020045
(LAKSHMIPURAM)
|
0201006000NRG25150520241917724
|
15/05/2024
|
Appayyamma
|
0201006WL037868
|
Appayyamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324299
|
|
Mrs DUVVU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Laveru
|
AP-01-006-024-035/020046
(LAKSHMIPURAM)
|
0201006000NRG25150520241917726
|
15/05/2024
|
Gollavaadu
|
0201006WL037868
|
Gollavaadu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324284
|
|
Mr ALUPANA KASAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Laveru
|
AP-01-006-024-035/020046
(LAKSHMIPURAM)
|
0201006000NRG25150520241917725
|
15/05/2024
|
Lakshmi
|
0201006WL037868
|
Lakshmi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324278
|
|
Mrs ALUPANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Laveru
|
AP-01-006-024-035/020047
(LAKSHMIPURAM)
|
0201006000NRG25150520241917728
|
15/05/2024
|
Asiritalli
|
0201006WL037868
|
Asiritalli
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324292
|
|
Mrs BASA ASIRITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Laveru
|
AP-01-006-024-035/020048
(LAKSHMIPURAM)
|
0201006000NRG25150520241917729
|
15/05/2024
|
Lakshmi
|
0201006WL037868
|
Lakshmi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324302
|
|
Mrs BASA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Laveru
|
AP-01-006-024-035/020049
(LAKSHMIPURAM)
|
0201006000NRG25150520241917730
|
15/05/2024
|
Alapam Ramanamma
|
0201006WL037868
|
Alapam Ramanamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324297
|
|
Mrs ALUPANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Laveru
|
AP-01-006-024-035/020050
(LAKSHMIPURAM)
|
0201006000NRG25150520241917732
|
15/05/2024
|
Appalasoori
|
0201006WL037868
|
Appalasoori
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324286
|
|
Mr BALLADI APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Laveru
|
AP-01-006-024-035/020050
(LAKSHMIPURAM)
|
0201006000NRG25150520241917733
|
15/05/2024
|
Sooryam
|
0201006WL037868
|
Sooryam
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324291
|
|
Mrs BALLADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Laveru
|
AP-01-006-024-035/020051
(LAKSHMIPURAM)
|
0201006000NRG25150520241917734
|
15/05/2024
|
Bodemma
|
0201006WL037868
|
Bodemma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324293
|
|
Mrs BASA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Laveru
|
AP-01-006-024-035/020052
(LAKSHMIPURAM)
|
0201006000NRG25150520241917735
|
15/05/2024
|
Appayyamma
|
0201006WL037868
|
Appayyamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324289
|
|
Mrs APPAYYAMMA KAMBAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Laveru
|
AP-01-006-024-035/020053
(LAKSHMIPURAM)
|
0201006000NRG25150520241917736
|
15/05/2024
|
Chellamma
|
0201006WL037868
|
Chellamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324281
|
|
Mrs KAMBAPU CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Laveru
|
AP-01-006-024-035/020053
(LAKSHMIPURAM)
|
0201006000NRG25150520241917737
|
15/05/2024
|
kambapu vasudevarao
|
0201006WL037868
|
kambapu vasudevarao
|
00684
|
APGV0001168
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124324182
|
|
Mr KAMBAPU VASUDEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Laveru
|
AP-01-006-024-035/020054
(LAKSHMIPURAM)
|
0201006000NRG25150520241917738
|
15/05/2024
|
Sanyasamma
|
0201006WL037868
|
Sanyasamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324279
|
|
Mrs KAMBAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Laveru
|
AP-01-006-024-035/020056
(LAKSHMIPURAM)
|
0201006000NRG25150520241917741
|
15/05/2024
|
Pentamma
|
0201006WL037868
|
Pentamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324179
|
|
Mrs KAMBAPU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Laveru
|
AP-01-006-024-035/020056
(LAKSHMIPURAM)
|
0201006000NRG25150520241917740
|
15/05/2024
|
Raamu
|
0201006WL037868
|
Raamu
|
00684
|
APGV0001168
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124324166
|
|
Mr KAMBAPU RAMU S O CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Laveru
|
AP-01-006-024-035/020057
(LAKSHMIPURAM)
|
0201006000NRG25150520241917742
|
15/05/2024
|
Appalaswaami
|
0201006WL037868
|
Appalaswaami
|
00684
|
APGV0001168
|
560
|
560
|
Processed
|
19/05/2024
|
|
4124323808
|
|
Mr Yeldurthi Appalaswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Laveru
|
AP-01-006-024-035/020059
(LAKSHMIPURAM)
|
0201006000NRG25150520241917744
|
15/05/2024
|
Ankamma
|
0201006WL037868
|
Ankamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324263
|
|
Mrs BASA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Laveru
|
AP-01-006-024-035/020059
(LAKSHMIPURAM)
|
0201006000NRG25150520241917745
|
15/05/2024
|
Appanna
|
0201006WL037868
|
Appanna
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324455
|
|
Mr BASA APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Laveru
|
AP-01-006-024-035/020060
(LAKSHMIPURAM)
|
0201006000NRG25150520241917746
|
15/05/2024
|
Eswara Raavu
|
0201006WL037868
|
Eswara Raavu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324230
|
|
Mr ALAPANA ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Laveru
|
AP-01-006-024-035/020060
(LAKSHMIPURAM)
|
0201006000NRG25150520241917747
|
15/05/2024
|
Jaggamma
|
0201006WL037868
|
Jaggamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324137
|
|
Mrs ALAPANA JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Laveru
|
AP-01-006-024-035/020061
(LAKSHMIPURAM)
|
0201006000NRG25150520241917749
|
15/05/2024
|
Chinnammadu
|
0201006WL037868
|
Chinnammadu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324088
|
|
Mrs CHINNAMMADU BALLADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Laveru
|
AP-01-006-024-035/020061
(LAKSHMIPURAM)
|
0201006000NRG25150520241917748
|
15/05/2024
|
Erukuvaadu
|
0201006WL037868
|
Erukuvaadu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124323908
|
|
Mr YERUKUVADU BALLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Laveru
|
AP-01-006-024-035/020063
(LAKSHMIPURAM)
|
0201006000NRG25150520241917751
|
15/05/2024
|
Sattemma
|
0201006WL037868
|
Sattemma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324258
|
|
Mrs KAMBAPU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Laveru
|
AP-01-006-024-035/020064
(LAKSHMIPURAM)
|
0201006000NRG25150520241917752
|
15/05/2024
|
Asirivaadu
|
0201006WL037868
|
Asirivaadu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124324131
|
|
Mr ASIRINAIDU DUVVU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
744
|
Laveru
|
AP-01-006-024-035/020064
(LAKSHMIPURAM)
|
0201006000NRG25150520241917753
|
15/05/2024
|
Raamulamma
|
0201006WL037868
|
Raamulamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324257
|
|
Mrs RAMULAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Laveru
|
AP-01-006-024-035/020066
(LAKSHMIPURAM)
|
0201006000NRG25150520241917754
|
15/05/2024
|
Mugatamma
|
0201006WL037868
|
Mugatamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324135
|
|
Mrs KAMBAPU MAGATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Laveru
|
AP-01-006-024-035/020066
(LAKSHMIPURAM)
|
0201006000NRG25150520241917755
|
15/05/2024
|
Raamu
|
0201006WL037868
|
Raamu
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324178
|
|
Mr RAMU KAMBAPU S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Laveru
|
AP-01-006-024-035/020067
(LAKSHMIPURAM)
|
0201006000NRG25150520241917756
|
15/05/2024
|
Raamulamma
|
0201006WL037868
|
Raamulamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324139
|
|
Mrs KAMBAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Laveru
|
AP-01-006-024-035/020070
(LAKSHMIPURAM)
|
0201006000NRG25150520241917758
|
15/05/2024
|
Paarvati
|
0201006WL037868
|
Paarvati
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324259
|
|
Mrs ALAPANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Laveru
|
AP-01-006-024-035/020071
(LAKSHMIPURAM)
|
0201006000NRG25150520241917759
|
15/05/2024
|
B Punyavati
|
0201006WL037868
|
B Punyavati
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324224
|
|
Mrs BASA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Laveru
|
AP-01-006-024-035/020072
(LAKSHMIPURAM)
|
0201006000NRG25150520241917760
|
15/05/2024
|
Govindamma
|
0201006WL037868
|
Govindamma
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124323954
|
|
Mrs BASA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Laveru
|
AP-01-006-024-035/020073
(LAKSHMIPURAM)
|
0201006000NRG25150520241917761
|
15/05/2024
|
Raamulamma
|
0201006WL037868
|
Raamulamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324138
|
|
Mrs ALAPANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Laveru
|
AP-01-006-024-035/020074
(LAKSHMIPURAM)
|
0201006000NRG25150520241917762
|
15/05/2024
|
Asiritalli
|
0201006WL037868
|
Asiritalli
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324133
|
|
Mrs SADI ASIRITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Laveru
|
AP-01-006-024-035/020075
(LAKSHMIPURAM)
|
0201006000NRG25150520241917763
|
15/05/2024
|
Ramanamma
|
0201006WL037868
|
Ramanamma
|
00684
|
APGV0001168
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124324136
|
|
Mrs YELDURTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Laveru
|
AP-01-006-024-035/020076
(LAKSHMIPURAM)
|
0201006000NRG25150520241917764
|
15/05/2024
|
Neelamma
|
0201006WL037868
|
Neelamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324141
|
|
Mrs YELDUTI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Laveru
|
AP-01-006-024-035/020077
(LAKSHMIPURAM)
|
0201006000NRG25150520241917766
|
15/05/2024
|
Paidamma
|
0201006WL037868
|
Paidamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324264
|
|
Mrs PAIDITHALLI KAMBAPU VENKATESWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Laveru
|
AP-01-006-024-035/020079
(LAKSHMIPURAM)
|
0201006000NRG25150520241917768
|
15/05/2024
|
Chinnammadu
|
0201006WL037868
|
Chinnammadu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324084
|
|
BASA CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
Laveru
|
AP-01-006-024-035/020079
(LAKSHMIPURAM)
|
0201006000NRG25150520241917767
|
15/05/2024
|
Ramana
|
0201006WL037868
|
Ramana
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324295
|
|
BASWA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
758
|
Laveru
|
AP-01-006-024-035/020080
(LAKSHMIPURAM)
|
0201006000NRG25150520241917769
|
15/05/2024
|
kambapu nagamani
|
0201006WL037868
|
kambapu nagamani
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324176
|
|
Mrs Kambapu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Laveru
|
AP-01-006-024-035/020081
(LAKSHMIPURAM)
|
0201006000NRG25150520241917771
|
15/05/2024
|
Rupavathi
|
0201006WL037868
|
Rupavathi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324207
|
|
Mrs KAMBAPU RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Laveru
|
AP-01-006-024-035/020083
(LAKSHMIPURAM)
|
0201006000NRG25150520241917773
|
15/05/2024
|
Durgamma
|
0201006WL037868
|
Durgamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324140
|
|
Mrs KAMBAPU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Laveru
|
AP-01-006-024-035/020083
(LAKSHMIPURAM)
|
0201006000NRG25150520241917772
|
15/05/2024
|
Raamulamma
|
0201006WL037868
|
Raamulamma
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324134
|
|
Mrs Kabbapu Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Laveru
|
AP-01-006-024-035/020085
(LAKSHMIPURAM)
|
0201006000NRG25150520241917774
|
15/05/2024
|
Chinnammadu
|
0201006WL037868
|
Chinnammadu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324142
|
|
Mrs BALLADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Laveru
|
AP-01-006-024-035/020090
(LAKSHMIPURAM)
|
0201006000NRG25150520241917775
|
15/05/2024
|
Chandramma Duvvu
|
0201006WL037868
|
Chandramma Duvvu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324132
|
|
Mrs CHANDRAMMA DUVVU S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Laveru
|
AP-01-006-024-035/020090
(LAKSHMIPURAM)
|
0201006000NRG25150520241917776
|
15/05/2024
|
Duvvu Govinda
|
0201006WL037868
|
Duvvu Govinda
|
00684
|
APGV0001168
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124324184
|
|
DUVVU GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Laveru
|
AP-01-006-024-035/020091
(LAKSHMIPURAM)
|
0201006000NRG25150520241917777
|
15/05/2024
|
Lakshmi
|
0201006WL037868
|
Lakshmi
|
00684
|
APGV0001168
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124324089
|
|
Mrs LAXMI BASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Laveru
|
AP-01-006-024-035/020092
(LAKSHMIPURAM)
|
0201006000NRG25150520241917778
|
15/05/2024
|
Suramma
|
0201006WL037868
|
Suramma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324261
|
|
Mrs SURAMMA KAMBAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Laveru
|
AP-01-006-024-035/020093
(LAKSHMIPURAM)
|
0201006000NRG25150520241917779
|
15/05/2024
|
Vijaya
|
0201006WL037868
|
Vijaya
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324256
|
|
Mrs VIJAYA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Laveru
|
AP-01-006-024-035/020096
(LAKSHMIPURAM)
|
0201006000NRG25150520241917780
|
15/05/2024
|
Suramma
|
0201006WL037868
|
Suramma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324085
|
|
Mrs SURAMMA KAMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Laveru
|
AP-01-006-024-035/020097
(LAKSHMIPURAM)
|
0201006000NRG25150520241917781
|
15/05/2024
|
Mahalakshmi
|
0201006WL037868
|
Mahalakshmi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324180
|
|
Mrs MAHALAKSHMI KAMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Laveru
|
AP-01-006-024-035/020098
(LAKSHMIPURAM)
|
0201006000NRG25150520241917782
|
15/05/2024
|
Raamu
|
0201006WL037868
|
Raamu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324260
|
|
Mrs NEDURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Laveru
|
AP-01-006-024-035/020100
(LAKSHMIPURAM)
|
0201006000NRG25150520241917783
|
15/05/2024
|
Ramanamma
|
0201006WL037868
|
Ramanamma
|
00684
|
APGV0001168
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124323934
|
|
DUMPA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Laveru
|
AP-01-006-024-035/020101
(LAKSHMIPURAM)
|
0201006000NRG25150520241917785
|
15/05/2024
|
Adilakshmi
|
0201006WL037868
|
Adilakshmi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324143
|
|
Mrs ADILAXMI NEDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Laveru
|
AP-01-006-024-035/020101
(LAKSHMIPURAM)
|
0201006000NRG25150520241917784
|
15/05/2024
|
Pentayya
|
0201006WL037868
|
Pentayya
|
00684
|
APGV0001168
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124324255
|
|
Mr NEDURU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Laveru
|
AP-01-006-024-035/020102
(LAKSHMIPURAM)
|
0201006000NRG25150520241917786
|
15/05/2024
|
Sandhya
|
0201006WL037868
|
Sandhya
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324262
|
|
Mrs YELDUTI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Laveru
|
AP-01-006-024-035/020103
(LAKSHMIPURAM)
|
0201006000NRG25150520241917787
|
15/05/2024
|
Kalamma
|
0201006WL037868
|
Kalamma
|
00684
|
APGV0001168
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124324090
|
|
Mrs KALAMMA BASAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Laveru
|
AP-01-006-024-035/020104
(LAKSHMIPURAM)
|
0201006000NRG25150520241917788
|
15/05/2024
|
Durgamma
|
0201006WL037868
|
Durgamma
|
00684
|
APGV0001168
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124324091
|
|
Mrs DURGAMMA BASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Laveru
|
AP-01-006-024-035/020105
(LAKSHMIPURAM)
|
0201006000NRG25150520241917789
|
15/05/2024
|
Mangamma
|
0201006WL037868
|
Mangamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324273
|
|
Mrs KAMBAPU MANGAMMA W O UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Laveru
|
AP-01-006-024-035/020106
(LAKSHMIPURAM)
|
0201006000NRG25150520241917790
|
15/05/2024
|
Appayyamma
|
0201006WL037868
|
Appayyamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324369
|
|
Mrs APPAYYAMMA NAYANA W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Laveru
|
AP-01-006-024-035/020107
(LAKSHMIPURAM)
|
0201006000NRG25150520241917791
|
15/05/2024
|
Asiritalli
|
0201006WL037868
|
Asiritalli
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324272
|
|
Mrs KAMBAPU ASIRITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Laveru
|
AP-01-006-024-035/020108
(LAKSHMIPURAM)
|
0201006000NRG25150520241917792
|
15/05/2024
|
Ramanamma
|
0201006WL037868
|
Ramanamma
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324086
|
|
Mrs RAMANAMMA KAMBAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Laveru
|
AP-01-006-024-035/020109
(LAKSHMIPURAM)
|
0201006000NRG25150520241917793
|
15/05/2024
|
Parvati
|
0201006WL037868
|
Parvati
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324269
|
|
Mrs PARVATHAMMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Laveru
|
AP-01-006-024-035/020110
(LAKSHMIPURAM)
|
0201006000NRG25150520241917795
|
15/05/2024
|
Purna
|
0201006WL037868
|
Purna
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324183
|
|
Mrs KAMBAPU PURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Laveru
|
AP-01-006-024-035/020110
(LAKSHMIPURAM)
|
0201006000NRG25150520241917794
|
15/05/2024
|
Rambabu
|
0201006WL037868
|
Rambabu
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324245
|
|
Mr Kambarapu Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Laveru
|
AP-01-006-024-035/020111
(LAKSHMIPURAM)
|
0201006000NRG25150520241917797
|
15/05/2024
|
Pushpalatha
|
0201006WL037868
|
Pushpalatha
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324241
|
|
Miss BALLADA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Laveru
|
AP-01-006-024-035/020112
(LAKSHMIPURAM)
|
0201006000NRG25150520241917798
|
15/05/2024
|
Santoshi
|
0201006WL037868
|
Santoshi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324175
|
|
Mrs Kambapu Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Laveru
|
AP-01-006-024-035/020113
(LAKSHMIPURAM)
|
0201006000NRG25150520241917799
|
15/05/2024
|
Gouri
|
0201006WL037868
|
Gouri
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324174
|
|
Mrs KAMBAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Laveru
|
AP-01-006-024-035/020114
(LAKSHMIPURAM)
|
0201006000NRG25150520241917800
|
15/05/2024
|
Devi
|
0201006WL037868
|
Devi
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324271
|
|
Mrs KAMBAPU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Laveru
|
AP-01-006-024-035/020115
(LAKSHMIPURAM)
|
0201006000NRG25150520241917801
|
15/05/2024
|
Seetamma
|
0201006WL037868
|
Seetamma
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324270
|
|
Mrs KAMBAPU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Laveru
|
AP-01-006-024-035/10156
(LAKSHMIPURAM)
|
0201006000NRG25150520241917802
|
15/05/2024
|
G Kamulamma
|
0201006WL037868
|
G Kamulamma
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324206
|
|
Mr KAMULAMMA GALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Laveru
|
AP-01-006-024-035/20116
(LAKSHMIPURAM)
|
0201006000NRG25150520241917803
|
15/05/2024
|
ALUPUNA RAMANAMMA
|
0201006WL037868
|
ALUPUNA RAMANAMMA
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324240
|
|
Mrs KAMBAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Laveru
|
AP-01-006-024-035/20117
(LAKSHMIPURAM)
|
0201006000NRG25150520241917804
|
15/05/2024
|
BOYI LAKSHMI
|
0201006WL037868
|
BOYI LAKSHMI
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324171
|
|
Mrs BOYI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Laveru
|
AP-01-006-024-035/20118
(LAKSHMIPURAM)
|
0201006000NRG25150520241917805
|
15/05/2024
|
BASA UHA
|
0201006WL037868
|
BASA UHA
|
00684
|
APGV0001168
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124324172
|
|
Mrs BASA UHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Laveru
|
AP-01-006-024-035/20119-A
(LAKSHMIPURAM)
|
0201006000NRG25150520241917806
|
15/05/2024
|
D Satyavathi
|
0201006WL037868
|
D Satyavathi
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324220
|
|
Mrs Duvvu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Laveru
|
AP-01-006-024-035/20123-A
(LAKSHMIPURAM)
|
0201006000NRG25150520241917809
|
15/05/2024
|
Kambapu Parasuramudu
|
0201006WL037868
|
Kambapu Parasuramudu
|
00684
|
APGV0001168
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
4124324229
|
|
Mr KAMBAPU PARASURAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204610
|
204610
|
|
|
|
|
|
|
|
|
795
|
Laveru
|
AP-01-006-012-015/11521
(LAVERU)
|
0201006000NRG25150520241933107
|
15/05/2024
|
T Ramu
|
0201006WL038068
|
T Ramu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124323684
|
|
THATTA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Laveru
|
AP-01-006-024-035/20123-A
(LAKSHMIPURAM)
|
0201006000NRG25150520241917810
|
15/05/2024
|
K Bhulakshmi
|
0201006WL037868
|
K Bhulakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124323683
|
|
KAMBAPU BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Laveru
|
AP-01-006-024-035/20124-A
(LAKSHMIPURAM)
|
0201006000NRG25150520241917811
|
15/05/2024
|
K Indira
|
0201006WL037868
|
K Indira
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124323682
|
|
KAMBAPU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124046
|
1124046
|
|
|
|
|
|
|
|