|
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
|
Gara
|
AP-01-020-003-003/10233
(SALIHUNDAM)
|
0201020000NRG25290420241048635
|
29/04/2024
|
ramana murthy
|
0201020WL023438
|
ramana murthy
|
00045
|
BARB0VJSRKU
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3582247961
|
|
DHUBBAKA RAMANAMURTY DHUBBAKA ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Gara
|
AP-01-020-020-021/040270
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061532
|
29/04/2024
|
Eswarao
|
0201020WL023680
|
Eswarao
|
00048
|
BKID0005665
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247361
|
|
KUNCHALA ESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
Gara
|
AP-01-020-020-021/030073
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057561
|
29/04/2024
|
Apparao
|
0201020WL023600
|
Apparao
|
00078
|
CNRB0001837
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247365
|
|
RUPPA APPARAO
|
CANARA BANK(508532)
|
|
4
|
Gara
|
AP-01-020-020-021/040026
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061366
|
29/04/2024
|
Neelaveni
|
0201020WL023680
|
Neelaveni
|
00078
|
CNRB0001837
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247772
|
|
SEERA NEELAVENI
|
CANARA BANK(508532)
|
|
5
|
Gara
|
AP-01-020-020-021/040109
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057585
|
29/04/2024
|
Lakshminarayana
|
0201020WL023600
|
Lakshminarayana
|
00078
|
CNRB0001837
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247366
|
|
KUNCHALA LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
6
|
Gara
|
AP-01-020-020-021/040271
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057594
|
29/04/2024
|
kalyani
|
0201020WL023600
|
kalyani
|
00078
|
CNRB0001837
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247364
|
|
Mrs Kunchala Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
7
|
Gara
|
AP-01-020-020-021/20090-A
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063136
|
29/04/2024
|
R Asirappa
|
0201020WL023715
|
R Asirappa
|
00176
|
IDIB000O030
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247367
|
|
Mr REGANA ASIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
8
|
Gara
|
AP-01-020-020-021/020289
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063085
|
29/04/2024
|
Chinnammadu
|
0201020WL023715
|
Chinnammadu
|
00176
|
IDIB000S764
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247360
|
|
Mrs KARRI CHINNAMMDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
9
|
Gara
|
AP-01-020-003-003/10233
(SALIHUNDAM)
|
0201020000NRG25290420241048634
|
29/04/2024
|
rohini
|
0201020WL023438
|
rohini
|
00177
|
IOBA0000361
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3582247960
|
|
MRS ROHINI DUPPATLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gara
|
AP-01-020-020-021/030108
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057578
|
29/04/2024
|
narayanarao
|
0201020WL023600
|
narayanarao
|
00177
|
IOBA0000361
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247863
|
|
SIMMA NARAYANA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
11
|
Gara
|
AP-01-020-020-021/010012
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061761
|
29/04/2024
|
appala ramayya
|
0201020WL023689
|
appala ramayya
|
00415
|
SBIN0000919
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247928
|
|
DANDUPATI APPALA RAMAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gara
|
AP-01-020-020-021/010207
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061847
|
29/04/2024
|
amala
|
0201020WL023689
|
amala
|
00415
|
SBIN0000919
|
762
|
762
|
Processed
|
03/05/2024
|
|
3582247354
|
|
MRS SUNKANA AMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gara
|
AP-01-020-020-021/020073
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062985
|
29/04/2024
|
Jayalakshmi
|
0201020WL023715
|
Jayalakshmi
|
00415
|
SBIN0000919
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247344
|
|
Mrs JAKKA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gara
|
AP-01-020-020-021/040265
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057590
|
29/04/2024
|
laxmanarao
|
0201020WL023600
|
laxmanarao
|
00415
|
SBIN0000919
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247422
|
|
MR LAKSHMANA RAO KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gara
|
AP-01-020-020-021/040277
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057595
|
29/04/2024
|
suryanaryana
|
0201020WL023600
|
suryanaryana
|
00415
|
SBIN0000919
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247853
|
|
SADHU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6735
|
6735
|
|
|
|
|
|
|
|
|
16
|
Gara
|
AP-01-020-003-003/010203
(SALIHUNDAM)
|
0201020000NRG25290420241048632
|
29/04/2024
|
Ramanamurthy
|
0201020WL023436
|
Ramanamurthy
|
00415
|
SBIN0002719
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3582247338
|
|
MR RAMANAMURTY SALLAPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gara
|
AP-01-020-003-003/010208
(SALIHUNDAM)
|
0201020000NRG25290420241048626
|
29/04/2024
|
dana laxmi
|
0201020WL023432
|
dana laxmi
|
00415
|
SBIN0002719
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3582247343
|
|
MRS DUBBAKA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gara
|
AP-01-020-003-003/010224
(SALIHUNDAM)
|
0201020000NRG25290420241048624
|
29/04/2024
|
THOTA MADHU BABU
|
0201020WL023431
|
THOTA MADHU BABU
|
00415
|
SBIN0002719
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3582247419
|
|
MR THOTA MADHU BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gara
|
AP-01-020-003-003/020037
(SALIHUNDAM)
|
0201020000NRG25290420241048633
|
29/04/2024
|
LAKSHMI
|
0201020WL023437
|
LAKSHMI
|
00415
|
SBIN0002719
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3582247418
|
|
MRS LAXMI SIRLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gara
|
AP-01-020-003-003/040034
(SALIHUNDAM)
|
0201020000NRG25290420241048627
|
29/04/2024
|
Satyavathi
|
0201020WL023433
|
Satyavathi
|
00415
|
SBIN0002719
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3582247352
|
|
KANIKALA APPARAO KANIKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gara
|
AP-01-020-018-019/010089
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077177
|
29/04/2024
|
Ramu
|
0201020WL023981
|
Ramu
|
00415
|
SBIN0002719
|
240
|
240
|
Processed
|
03/05/2024
|
|
3582247339
|
|
YENNI RAMULU
|
UCO BANK(607066)
|
|
22
|
Gara
|
AP-01-020-018-019/010112
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077188
|
29/04/2024
|
yerramma
|
0201020WL023981
|
yerramma
|
00415
|
SBIN0002719
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582247420
|
|
MRS YARRAMMA MUNJETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gara
|
AP-01-020-020-021/020292
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063086
|
29/04/2024
|
LAKSHMI
|
0201020WL023715
|
LAKSHMI
|
00415
|
SBIN0002719
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247390
|
|
Mrs KARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gara
|
AP-01-020-020-021/040050
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061390
|
29/04/2024
|
Suryanarayana
|
0201020WL023680
|
Suryanarayana
|
00415
|
SBIN0002719
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247340
|
|
Mr GUNA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gara
|
AP-01-020-020-021/040127
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061459
|
29/04/2024
|
laxmi
|
0201020WL023680
|
laxmi
|
00415
|
SBIN0002719
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247353
|
|
Mrs LOODA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gara
|
AP-01-020-020-021/20978
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063139
|
29/04/2024
|
jyothi
|
0201020WL023715
|
jyothi
|
00415
|
SBIN0002719
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247350
|
|
Mrs PESALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gara
|
AP-01-020-020-021/21000
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063141
|
29/04/2024
|
musalaya
|
0201020WL023715
|
musalaya
|
00415
|
SBIN0002719
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247348
|
|
MR RUPPA MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gara
|
AP-01-020-023-025/310003
(SRIKURMAM)
|
0201020000NRG25290420241076660
|
29/04/2024
|
sudhakar
|
0201020WL023968
|
sudhakar
|
00415
|
SBIN0002719
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247421
|
|
SIRLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gara
|
AP-01-020-023-025/310013
(SRIKURMAM)
|
0201020000NRG25290420241076666
|
29/04/2024
|
Appayya
|
0201020WL023968
|
Appayya
|
00415
|
SBIN0002719
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582247908
|
|
MR APPAYYA KALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gara
|
AP-01-020-023-025/310050
(SRIKURMAM)
|
0201020000NRG25290420241076679
|
29/04/2024
|
Koteswararao
|
0201020WL023968
|
Koteswararao
|
00415
|
SBIN0002719
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247874
|
|
MR SIRLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21405
|
21405
|
|
|
|
|
|
|
|
|
31
|
Gara
|
AP-01-020-020-021/040198
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061501
|
29/04/2024
|
Ramalakshmi
|
0201020WL023680
|
Ramalakshmi
|
00415
|
SBIN0011105
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247822
|
|
MRS MARRI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
32
|
Gara
|
AP-01-020-020-021/020058
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062976
|
29/04/2024
|
Appalanaidu
|
0201020WL023715
|
Appalanaidu
|
00415
|
SBIN0015103
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247342
|
|
MR SODIMUDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
33
|
Gara
|
AP-01-020-020-021/040280
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061538
|
29/04/2024
|
anasuya
|
0201020WL023680
|
anasuya
|
00415
|
SBIN0016327
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247345
|
|
Mrs Koyyana Aanasuya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
Gara
|
AP-01-020-020-021/020202
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063053
|
29/04/2024
|
Kondamma
|
0201020WL023715
|
Kondamma
|
00415
|
SBIN0017913
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247351
|
|
MRS PENTABOYANA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gara
|
AP-01-020-020-021/030085
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057566
|
29/04/2024
|
neelamnayudu
|
0201020WL023600
|
neelamnayudu
|
00415
|
SBIN0017913
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247417
|
|
NEELAM NAIDU SIMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
36
|
Gara
|
AP-01-020-020-021/020301
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063091
|
29/04/2024
|
SRILAKSHMI
|
0201020WL023715
|
SRILAKSHMI
|
00415
|
SBIN0022030
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247773
|
|
Mrs RUPPA SRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gara
|
AP-01-020-020-021/020330
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063110
|
29/04/2024
|
sivakumar
|
0201020WL023715
|
sivakumar
|
00415
|
SBIN0022030
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247363
|
|
MR REGANA SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gara
|
AP-01-020-020-021/020332
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063111
|
29/04/2024
|
rajeswari
|
0201020WL023715
|
rajeswari
|
00415
|
SBIN0022030
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247358
|
|
Mrs BEPALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gara
|
AP-01-020-020-021/20422-A
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063138
|
29/04/2024
|
KORADA INDU
|
0201020WL023715
|
KORADA INDU
|
00415
|
SBIN0022030
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247942
|
|
MRS KORADA INDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gara
|
AP-01-020-020-021/21001
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063142
|
29/04/2024
|
bhavani
|
0201020WL023715
|
bhavani
|
00415
|
SBIN0022030
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247359
|
|
Mrs REDDI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Gara
|
AP-01-020-020-021/30123
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057598
|
29/04/2024
|
asiri naidu
|
0201020WL023600
|
asiri naidu
|
00415
|
SBIN0022030
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247346
|
|
MR SIMMA ASIRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gara
|
AP-01-020-020-021/40285
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061543
|
29/04/2024
|
rambabu
|
0201020WL023680
|
rambabu
|
00415
|
SBIN0022030
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247362
|
|
MR SADHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gara
|
AP-01-020-020-021/40334
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061549
|
29/04/2024
|
mallemma
|
0201020WL023680
|
mallemma
|
00415
|
SBIN0022030
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247416
|
|
Mrs AMBATI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10523
|
10523
|
|
|
|
|
|
|
|
|
44
|
Gara
|
AP-01-020-020-021/010202
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061843
|
29/04/2024
|
Daliraju
|
0201020WL023689
|
Daliraju
|
00462
|
UCBA0002188
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247852
|
|
SUNKANA DALIRAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
45
|
Gara
|
AP-01-020-018-019/010090
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077178
|
29/04/2024
|
Ramanamma
|
0201020WL023981
|
Ramanamma
|
00468
|
UBIN0538680
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582247356
|
|
YENNI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gara
|
AP-01-020-018-019/010118
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077192
|
29/04/2024
|
Simhadri
|
0201020WL023981
|
Simhadri
|
00468
|
UBIN0538680
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582247355
|
|
KORNI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gara
|
AP-01-020-018-019/010136
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077199
|
29/04/2024
|
dhunujayarao
|
0201020WL023981
|
dhunujayarao
|
00468
|
UBIN0538680
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582247357
|
|
SANAPALA DHANUNJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
48
|
Gara
|
AP-01-020-020-021/010225
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061850
|
29/04/2024
|
rajulu
|
0201020WL023689
|
rajulu
|
00468
|
UBIN0805131
|
762
|
762
|
Processed
|
03/05/2024
|
|
3582247920
|
|
LINGUBERI GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
49
|
Gara
|
AP-01-020-023-025/310001
(SRIKURMAM)
|
0201020000NRG25290420241076658
|
29/04/2024
|
Mugatamma
|
0201020WL023968
|
Mugatamma
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247903
|
|
KALLA MUGATAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gara
|
AP-01-020-023-025/310002
(SRIKURMAM)
|
0201020000NRG25290420241076659
|
29/04/2024
|
Venkatrao
|
0201020WL023968
|
Venkatrao
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247927
|
|
GORU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gara
|
AP-01-020-023-025/310003
(SRIKURMAM)
|
0201020000NRG25290420241076661
|
29/04/2024
|
rani
|
0201020WL023968
|
rani
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247873
|
|
SIRLA RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gara
|
AP-01-020-023-025/310005
(SRIKURMAM)
|
0201020000NRG25290420241076662
|
29/04/2024
|
Laxmanarao
|
0201020WL023968
|
Laxmanarao
|
00468
|
UBIN0805424
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582247902
|
|
BONTALA LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gara
|
AP-01-020-023-025/310005
(SRIKURMAM)
|
0201020000NRG25290420241076663
|
29/04/2024
|
Radhamma
|
0201020WL023968
|
Radhamma
|
00468
|
UBIN0805424
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582247907
|
|
BONTALA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gara
|
AP-01-020-023-025/310008
(SRIKURMAM)
|
0201020000NRG25290420241076664
|
29/04/2024
|
GORU RAMADEVI
|
0201020WL023968
|
GORU RAMADEVI
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247914
|
|
GORU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gara
|
AP-01-020-023-025/310011
(SRIKURMAM)
|
0201020000NRG25290420241076665
|
29/04/2024
|
Yashvanti
|
0201020WL023968
|
Yashvanti
|
00468
|
UBIN0805424
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582247936
|
|
JOGI YASHVANTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gara
|
AP-01-020-023-025/310019
(SRIKURMAM)
|
0201020000NRG25290420241076667
|
29/04/2024
|
Simmayya
|
0201020WL023968
|
Simmayya
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247924
|
|
VURJANA SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gara
|
AP-01-020-023-025/310024
(SRIKURMAM)
|
0201020000NRG25290420241076669
|
29/04/2024
|
KALLA RAJAPPADU
|
0201020WL023968
|
KALLA RAJAPPADU
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247945
|
|
KALLA RAJAPPADU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gara
|
AP-01-020-023-025/310024
(SRIKURMAM)
|
0201020000NRG25290420241076668
|
29/04/2024
|
KALLA RAMULAMMA
|
0201020WL023968
|
KALLA RAMULAMMA
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247870
|
|
KALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gara
|
AP-01-020-023-025/310025
(SRIKURMAM)
|
0201020000NRG25290420241076670
|
29/04/2024
|
Reyyamma
|
0201020WL023968
|
Reyyamma
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247904
|
|
YARRA REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gara
|
AP-01-020-023-025/310028
(SRIKURMAM)
|
0201020000NRG25290420241076671
|
29/04/2024
|
DASARI LAKSHMINARAYANA
|
0201020WL023968
|
DASARI LAKSHMINARAYANA
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247925
|
|
DASARI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gara
|
AP-01-020-023-025/310028
(SRIKURMAM)
|
0201020000NRG25290420241076673
|
29/04/2024
|
DASARI SHANTHAMMA
|
0201020WL023968
|
DASARI SHANTHAMMA
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247916
|
|
DASARI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gara
|
AP-01-020-023-025/310028
(SRIKURMAM)
|
0201020000NRG25290420241076672
|
29/04/2024
|
Padmavati
|
0201020WL023968
|
Padmavati
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247906
|
|
DASARI PADHMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gara
|
AP-01-020-023-025/310035
(SRIKURMAM)
|
0201020000NRG25290420241076674
|
29/04/2024
|
gaddemma
|
0201020WL023968
|
gaddemma
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247899
|
|
GORU GADDEMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gara
|
AP-01-020-023-025/310041
(SRIKURMAM)
|
0201020000NRG25290420241076676
|
29/04/2024
|
Jagadeeswari
|
0201020WL023968
|
Jagadeeswari
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247890
|
|
KALLA JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gara
|
AP-01-020-023-025/310041
(SRIKURMAM)
|
0201020000NRG25290420241076675
|
29/04/2024
|
Yarrayya
|
0201020WL023968
|
Yarrayya
|
00468
|
UBIN0805424
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582247930
|
|
KALLA YERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gara
|
AP-01-020-023-025/310043
(SRIKURMAM)
|
0201020000NRG25290420241076677
|
29/04/2024
|
lakshmi
|
0201020WL023968
|
lakshmi
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247898
|
|
ERRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gara
|
AP-01-020-023-025/310044
(SRIKURMAM)
|
0201020000NRG25290420241076678
|
29/04/2024
|
GORU ARUNAKUMARI
|
0201020WL023968
|
GORU ARUNAKUMARI
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247931
|
|
GORU ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gara
|
AP-01-020-023-025/310050
(SRIKURMAM)
|
0201020000NRG25290420241076680
|
29/04/2024
|
punyavati
|
0201020WL023968
|
punyavati
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247897
|
|
SHIRLA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gara
|
AP-01-020-023-025/310051
(SRIKURMAM)
|
0201020000NRG25290420241076681
|
29/04/2024
|
JOGI CHINNA RAO
|
0201020WL023968
|
JOGI CHINNA RAO
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247918
|
|
JOGI CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gara
|
AP-01-020-023-025/310051
(SRIKURMAM)
|
0201020000NRG25290420241076682
|
29/04/2024
|
JOGI MALLEMMA
|
0201020WL023968
|
JOGI MALLEMMA
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247923
|
|
JOGI MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gara
|
AP-01-020-023-025/310052
(SRIKURMAM)
|
0201020000NRG25290420241076683
|
29/04/2024
|
seethamma
|
0201020WL023968
|
seethamma
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247893
|
|
GORU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gara
|
AP-01-020-023-025/310054
(SRIKURMAM)
|
0201020000NRG25290420241076684
|
29/04/2024
|
Karuvamma
|
0201020WL023968
|
Karuvamma
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247932
|
|
KALLA KARUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gara
|
AP-01-020-023-025/310058
(SRIKURMAM)
|
0201020000NRG25290420241076685
|
29/04/2024
|
laxmi
|
0201020WL023968
|
laxmi
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247913
|
|
GORU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gara
|
AP-01-020-023-025/310061
(SRIKURMAM)
|
0201020000NRG25290420241076686
|
29/04/2024
|
ankamma
|
0201020WL023968
|
ankamma
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247901
|
|
KALLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gara
|
AP-01-020-023-025/310062
(SRIKURMAM)
|
0201020000NRG25290420241076687
|
29/04/2024
|
GORU SARASWATHI
|
0201020WL023968
|
GORU SARASWATHI
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247919
|
|
GORU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gara
|
AP-01-020-023-025/310069
(SRIKURMAM)
|
0201020000NRG25290420241076689
|
29/04/2024
|
Kamulamma
|
0201020WL023968
|
Kamulamma
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247872
|
|
GORU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gara
|
AP-01-020-023-025/310069
(SRIKURMAM)
|
0201020000NRG25290420241076688
|
29/04/2024
|
Sirapayya
|
0201020WL023968
|
Sirapayya
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247869
|
|
GORU SIRAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gara
|
AP-01-020-023-025/310071
(SRIKURMAM)
|
0201020000NRG25290420241076691
|
29/04/2024
|
GORU GURAYYA
|
0201020WL023968
|
GORU GURAYYA
|
00468
|
UBIN0805424
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582247938
|
|
GORU GURAYYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gara
|
AP-01-020-023-025/310071
(SRIKURMAM)
|
0201020000NRG25290420241076690
|
29/04/2024
|
Seetaram
|
0201020WL023968
|
Seetaram
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247871
|
|
GORU SEEATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gara
|
AP-01-020-023-025/310072
(SRIKURMAM)
|
0201020000NRG25290420241076692
|
29/04/2024
|
Simhachalam
|
0201020WL023968
|
Simhachalam
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247896
|
|
KALLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gara
|
AP-01-020-023-025/310077
(SRIKURMAM)
|
0201020000NRG25290420241076693
|
29/04/2024
|
Umadevi
|
0201020WL023968
|
Umadevi
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247891
|
|
GORU UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gara
|
AP-01-020-023-025/310080
(SRIKURMAM)
|
0201020000NRG25290420241076694
|
29/04/2024
|
Parvati
|
0201020WL023968
|
Parvati
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247929
|
|
JOGI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gara
|
AP-01-020-023-025/310081
(SRIKURMAM)
|
0201020000NRG25290420241076695
|
29/04/2024
|
Himavati
|
0201020WL023968
|
Himavati
|
00468
|
UBIN0805424
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582247905
|
|
KALLA HIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gara
|
AP-01-020-023-025/310083
(SRIKURMAM)
|
0201020000NRG25290420241076696
|
29/04/2024
|
bhaskararao
|
0201020WL023968
|
bhaskararao
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247933
|
|
GORU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gara
|
AP-01-020-023-025/310083
(SRIKURMAM)
|
0201020000NRG25290420241076697
|
29/04/2024
|
radhamma
|
0201020WL023968
|
radhamma
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247900
|
|
GORU RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gara
|
AP-01-020-023-025/310086
(SRIKURMAM)
|
0201020000NRG25290420241076698
|
29/04/2024
|
adilakshmi
|
0201020WL023968
|
adilakshmi
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247892
|
|
DASARI ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gara
|
AP-01-020-023-025/310087
(SRIKURMAM)
|
0201020000NRG25290420241076699
|
29/04/2024
|
ramulayya
|
0201020WL023968
|
ramulayya
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247926
|
|
KAYA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gara
|
AP-01-020-023-025/310093
(SRIKURMAM)
|
0201020000NRG25290420241076700
|
29/04/2024
|
ramulamma
|
0201020WL023968
|
ramulamma
|
00468
|
UBIN0805424
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582247915
|
|
KALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gara
|
AP-01-020-023-025/310096
(SRIKURMAM)
|
0201020000NRG25290420241076701
|
29/04/2024
|
Latchumayya
|
0201020WL023968
|
Latchumayya
|
00468
|
UBIN0805424
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247895
|
|
PINIMINTI LAXMAYYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gara
|
AP-01-020-023-025/310097
(SRIKURMAM)
|
0201020000NRG25290420241076702
|
29/04/2024
|
Apparao
|
0201020WL023968
|
Apparao
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247912
|
|
KALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gara
|
AP-01-020-023-025/310110
(SRIKURMAM)
|
0201020000NRG25290420241076704
|
29/04/2024
|
Dhanalaxmi
|
0201020WL023968
|
Dhanalaxmi
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247894
|
|
KALLA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gara
|
AP-01-020-023-025/310112
(SRIKURMAM)
|
0201020000NRG25290420241076705
|
29/04/2024
|
LAKSHMI
|
0201020WL023968
|
LAKSHMI
|
00468
|
UBIN0805424
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582247917
|
|
SIRLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gara
|
AP-01-020-023-025/340030
(SRIKURMAM)
|
0201020000NRG25290420241073260
|
29/04/2024
|
Ankamma
|
0201020WL023932
|
Ankamma
|
00468
|
UBIN0805424
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3582247677
|
|
CHIDIPANA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gara
|
AP-01-020-023-025/340031
(SRIKURMAM)
|
0201020000NRG25290420241073262
|
29/04/2024
|
Ankamma
|
0201020WL023932
|
Ankamma
|
00468
|
UBIN0805424
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3582247847
|
|
CHIDAPANA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gara
|
AP-01-020-023-025/340031
(SRIKURMAM)
|
0201020000NRG25290420241073261
|
29/04/2024
|
Seetayya
|
0201020WL023932
|
Seetayya
|
00468
|
UBIN0805424
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3582247950
|
|
CHIDAPANA SEETHAYYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gara
|
AP-01-020-023-025/340032
(SRIKURMAM)
|
0201020000NRG25290420241073263
|
29/04/2024
|
CHIDAPANA GANNAMMA
|
0201020WL023932
|
CHIDAPANA GANNAMMA
|
00468
|
UBIN0805424
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582247922
|
|
CHIDAPANA GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gara
|
AP-01-020-023-025/340034
(SRIKURMAM)
|
0201020000NRG25290420241073265
|
29/04/2024
|
Laxmanarao
|
0201020WL023932
|
Laxmanarao
|
00468
|
UBIN0805424
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3582247681
|
|
CHIDAPANA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gara
|
AP-01-020-023-025/340034
(SRIKURMAM)
|
0201020000NRG25290420241073264
|
29/04/2024
|
Saradamma
|
0201020WL023932
|
Saradamma
|
00468
|
UBIN0805424
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3582247679
|
|
CHIDAPANA SARADA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gara
|
AP-01-020-023-025/340035
(SRIKURMAM)
|
0201020000NRG25290420241073267
|
29/04/2024
|
Raju
|
0201020WL023932
|
Raju
|
00468
|
UBIN0805424
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3582247680
|
|
CHIDAPANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gara
|
AP-01-020-023-025/340035
(SRIKURMAM)
|
0201020000NRG25290420241073266
|
29/04/2024
|
Ramu
|
0201020WL023932
|
Ramu
|
00468
|
UBIN0805424
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3582247780
|
|
CHIDAPANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gara
|
AP-01-020-023-025/340036
(SRIKURMAM)
|
0201020000NRG25290420241073268
|
29/04/2024
|
Appalamma
|
0201020WL023932
|
Appalamma
|
00468
|
UBIN0805424
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3582247858
|
|
CHIDAPANA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gara
|
AP-01-020-023-025/340037
(SRIKURMAM)
|
0201020000NRG25290420241073269
|
29/04/2024
|
Kasavayya
|
0201020WL023932
|
Kasavayya
|
00468
|
UBIN0805424
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3582247678
|
|
CHIDAPANA KASAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gara
|
AP-01-020-023-025/340040
(SRIKURMAM)
|
0201020000NRG25290420241073270
|
29/04/2024
|
Yerrayya
|
0201020WL023932
|
Yerrayya
|
00468
|
UBIN0805424
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582247676
|
|
NEELAPU YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46438
|
46438
|
|
|
|
|
|
|
|
|
104
|
Gara
|
AP-01-020-020-021/020284
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063083
|
29/04/2024
|
PADMA
|
0201020WL023715
|
PADMA
|
00468
|
UBIN0807117
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247825
|
|
MENDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
105
|
Gara
|
AP-01-020-018-019/010035
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241049412
|
29/04/2024
|
Rajulu
|
0201020WL023453
|
Rajulu
|
00468
|
UBIN0821110
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3582247879
|
|
MUNETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gara
|
AP-01-020-020-021/030099
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057573
|
29/04/2024
|
eswararao
|
0201020WL023600
|
eswararao
|
00468
|
UBIN0821110
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247861
|
|
Mr ESWARA RAO SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gara
|
AP-01-020-020-021/040231
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061511
|
29/04/2024
|
vanajakshi
|
0201020WL023680
|
vanajakshi
|
00468
|
UBIN0821110
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247823
|
|
MARRI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gara
|
AP-01-020-020-021/040242
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061518
|
29/04/2024
|
rambabu
|
0201020WL023680
|
rambabu
|
00468
|
UBIN0821110
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247883
|
|
MARRI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gara
|
AP-01-020-020-021/040254
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061524
|
29/04/2024
|
SANTHOSI
|
0201020WL023680
|
SANTHOSI
|
00468
|
UBIN0821110
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247774
|
|
Mrs SANTOSHI MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
|
110
|
Gara
|
AP-01-020-003-003/010208
(SALIHUNDAM)
|
0201020000NRG25290420241048625
|
29/04/2024
|
Govindarajulu
|
0201020WL023432
|
Govindarajulu
|
00468
|
UBIN0827649
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3582247955
|
|
DHUBBAKA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gara
|
AP-01-020-003-003/20055
(SALIHUNDAM)
|
0201020000NRG25290420241048636
|
29/04/2024
|
JOGI SEETHAMMA
|
0201020WL023439
|
JOGI SEETHAMMA
|
00468
|
UBIN0827649
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3582247336
|
|
MRS JOGI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gara
|
AP-01-020-018-019/010004
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077134
|
29/04/2024
|
VYDA VENKATARAMANA
|
0201020WL023981
|
VYDA VENKATARAMANA
|
00468
|
UBIN0827649
|
240
|
240
|
Processed
|
03/05/2024
|
|
3582247939
|
|
VYDA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gara
|
AP-01-020-018-019/10151
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077211
|
29/04/2024
|
KONNI SRINU
|
0201020WL023981
|
KONNI SRINU
|
00468
|
UBIN0827649
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582247962
|
|
KONNI SRINU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gara
|
AP-01-020-018-019/10153
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077213
|
29/04/2024
|
SANAPALA SRIDEVI
|
0201020WL023981
|
SANAPALA SRIDEVI
|
00468
|
UBIN0827649
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582247337
|
|
Mrs SRIDEVI SANAPALA W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gara
|
AP-01-020-020-021/020376
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063131
|
29/04/2024
|
apparao
|
0201020WL023715
|
apparao
|
00468
|
UBIN0827649
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247911
|
|
Mr APPA RAO RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gara
|
AP-01-020-020-021/030069
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057557
|
29/04/2024
|
Suryanarayana
|
0201020WL023600
|
Suryanarayana
|
00468
|
UBIN0827649
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247855
|
|
MANDALI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gara
|
AP-01-020-020-021/030100
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057574
|
29/04/2024
|
anusha
|
0201020WL023600
|
anusha
|
00468
|
UBIN0827649
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247949
|
|
SURAPU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gara
|
AP-01-020-020-021/040033
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061371
|
29/04/2024
|
Ammanna
|
0201020WL023680
|
Ammanna
|
00468
|
UBIN0827649
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247845
|
|
Mr SAADU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gara
|
AP-01-020-020-021/040224
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061510
|
29/04/2024
|
anuradha
|
0201020WL023680
|
anuradha
|
00468
|
UBIN0827649
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247959
|
|
Mrs MARRI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gara
|
AP-01-020-023-025/310119
(SRIKURMAM)
|
0201020000NRG25290420241076706
|
29/04/2024
|
GORU SATISH KUMAR
|
0201020WL023968
|
GORU SATISH KUMAR
|
00468
|
UBIN0827649
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582247946
|
|
GORU SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
121
|
Gara
|
AP-01-020-020-021/040124
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061456
|
29/04/2024
|
Mohanarao
|
0201020WL023680
|
Mohanarao
|
00684
|
APGV0001101
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247670
|
|
Mr KUNCHALA MOHANA RAO S O TAWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
122
|
Gara
|
AP-01-020-020-021/010001
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061755
|
29/04/2024
|
Saraswathi
|
0201020WL023689
|
Saraswathi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247673
|
|
Mrs SIMMA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gara
|
AP-01-020-020-021/010004
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061756
|
29/04/2024
|
appamma
|
0201020WL023689
|
appamma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247459
|
|
Mrs APPAMMA DANDUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gara
|
AP-01-020-020-021/010005
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061757
|
29/04/2024
|
Suryam
|
0201020WL023689
|
Suryam
|
00684
|
APGV0001160
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3582247832
|
|
Mrs SURYAM GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gara
|
AP-01-020-020-021/010007
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061758
|
29/04/2024
|
Eswaramma
|
0201020WL023689
|
Eswaramma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247789
|
|
Mrs SUNKANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gara
|
AP-01-020-020-021/010007
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061759
|
29/04/2024
|
Neelayya
|
0201020WL023689
|
Neelayya
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247597
|
|
Mr SUNKANA NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gara
|
AP-01-020-020-021/010008
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061760
|
29/04/2024
|
Eswaramma
|
0201020WL023689
|
Eswaramma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247562
|
|
Mrs ESWARAMMA SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gara
|
AP-01-020-020-021/010013
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061337
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247614
|
|
Mrs GANGARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gara
|
AP-01-020-020-021/010013
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061338
|
29/04/2024
|
Srinu
|
0201020WL023680
|
Srinu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247613
|
|
Mr GANGARAPU SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gara
|
AP-01-020-020-021/010014
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061762
|
29/04/2024
|
Surayya
|
0201020WL023689
|
Surayya
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247644
|
|
Mr PALABOYANA SURAYYA SO UBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gara
|
AP-01-020-020-021/010015
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061763
|
29/04/2024
|
Tavudu
|
0201020WL023689
|
Tavudu
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247431
|
|
Mr SUNKANA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gara
|
AP-01-020-020-021/010016
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061764
|
29/04/2024
|
Annapurna
|
0201020WL023689
|
Annapurna
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247783
|
|
Mrs ANNAPURNA CHEEPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Gara
|
AP-01-020-020-021/010017
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061765
|
29/04/2024
|
Chinnammadu
|
0201020WL023689
|
Chinnammadu
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247389
|
|
Mrs CHINNAMMADU MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Gara
|
AP-01-020-020-021/010018
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061766
|
29/04/2024
|
Sarojani
|
0201020WL023689
|
Sarojani
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247646
|
|
Mrs SAROJINI CHEEPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gara
|
AP-01-020-020-021/010021
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061767
|
29/04/2024
|
Chittimma
|
0201020WL023689
|
Chittimma
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247811
|
|
Mrs ONUMU CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gara
|
AP-01-020-020-021/010022
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061768
|
29/04/2024
|
Lakshmi
|
0201020WL023689
|
Lakshmi
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247838
|
|
Mrs GIDUTURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gara
|
AP-01-020-020-021/010023
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061769
|
29/04/2024
|
Satyam
|
0201020WL023689
|
Satyam
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247381
|
|
Mr SATYAM GORRALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Gara
|
AP-01-020-020-021/010024
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061770
|
29/04/2024
|
Lakshmi
|
0201020WL023689
|
Lakshmi
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247849
|
|
Mrs SMT SIMMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Gara
|
AP-01-020-020-021/010025
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061772
|
29/04/2024
|
Bhuloka
|
0201020WL023689
|
Bhuloka
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247440
|
|
Mrs PONNADA BHULOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Gara
|
AP-01-020-020-021/010025
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061771
|
29/04/2024
|
Narayudu
|
0201020WL023689
|
Narayudu
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247600
|
|
Mr PONNADA NARAYADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Gara
|
AP-01-020-020-021/010026
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061773
|
29/04/2024
|
Rajulu
|
0201020WL023689
|
Rajulu
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247809
|
|
Mr SIMMA RAAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gara
|
AP-01-020-020-021/010027
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061774
|
29/04/2024
|
Chinnammadu
|
0201020WL023689
|
Chinnammadu
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247802
|
|
Mrs SUNKANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gara
|
AP-01-020-020-021/010031
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061775
|
29/04/2024
|
Lakshmi
|
0201020WL023689
|
Lakshmi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247840
|
|
Mr DHANALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gara
|
AP-01-020-020-021/010035
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061777
|
29/04/2024
|
Ammanna
|
0201020WL023689
|
Ammanna
|
00684
|
APGV0001160
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3582247837
|
|
Mrs DOMA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Gara
|
AP-01-020-020-021/010035
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061776
|
29/04/2024
|
Simhadri
|
0201020WL023689
|
Simhadri
|
00684
|
APGV0001160
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3582247645
|
|
Mr SIMHADRI DOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Gara
|
AP-01-020-020-021/010036
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061778
|
29/04/2024
|
Lakshmi
|
0201020WL023689
|
Lakshmi
|
00684
|
APGV0001160
|
1267
|
1267
|
Processed
|
03/05/2024
|
|
3582247786
|
|
Mrs LAXMI DOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gara
|
AP-01-020-020-021/010038
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061779
|
29/04/2024
|
Lakshmi
|
0201020WL023689
|
Lakshmi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247797
|
|
Mr SUNKANA L AXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gara
|
AP-01-020-020-021/010039
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061780
|
29/04/2024
|
Tavitamma
|
0201020WL023689
|
Tavitamma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247826
|
|
Mrs TAVITAMMA MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gara
|
AP-01-020-020-021/010042
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061781
|
29/04/2024
|
Uma
|
0201020WL023689
|
Uma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247523
|
|
Mrs GANGETLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gara
|
AP-01-020-020-021/010043
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061782
|
29/04/2024
|
Raju
|
0201020WL023689
|
Raju
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247674
|
|
Mrs GANGITLA RAAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gara
|
AP-01-020-020-021/010044
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061783
|
29/04/2024
|
Ramanamma
|
0201020WL023689
|
Ramanamma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247828
|
|
Mrs RAMANAMMA MENDA WO RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gara
|
AP-01-020-020-021/010045
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061784
|
29/04/2024
|
Mugatamma
|
0201020WL023689
|
Mugatamma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247807
|
|
Mrs MENDA MUGATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Gara
|
AP-01-020-020-021/010047
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061785
|
29/04/2024
|
Damayanthi
|
0201020WL023689
|
Damayanthi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247793
|
|
Mr RUPPA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gara
|
AP-01-020-020-021/010048
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061786
|
29/04/2024
|
Sanyasi
|
0201020WL023689
|
Sanyasi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247831
|
|
Mrs SIMMA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gara
|
AP-01-020-020-021/010051
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061787
|
29/04/2024
|
Laxmi
|
0201020WL023689
|
Laxmi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247799
|
|
Mrs MENDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gara
|
AP-01-020-020-021/010053
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061788
|
29/04/2024
|
Laxmi
|
0201020WL023689
|
Laxmi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247829
|
|
Mrs LAXMI SUNKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gara
|
AP-01-020-020-021/010054
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061789
|
29/04/2024
|
Venkatamma
|
0201020WL023689
|
Venkatamma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247833
|
|
Mrs VENKATAMMA GORLE WO CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gara
|
AP-01-020-020-021/010055
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061790
|
29/04/2024
|
Raju
|
0201020WL023689
|
Raju
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247788
|
|
Mrs DANDUPATI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gara
|
AP-01-020-020-021/010056
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061791
|
29/04/2024
|
Narasamma
|
0201020WL023689
|
Narasamma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247803
|
|
Mrs JOGI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gara
|
AP-01-020-020-021/010057
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061793
|
29/04/2024
|
NEELAPU yOJANA
|
0201020WL023689
|
NEELAPU yOJANA
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247956
|
|
NEELAPU YOJANA BMMG RAJULU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gara
|
AP-01-020-020-021/010057
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061792
|
29/04/2024
|
Rajulu
|
0201020WL023689
|
Rajulu
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247876
|
|
Mrs NEELAPU RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gara
|
AP-01-020-020-021/010059
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061794
|
29/04/2024
|
Laxmi
|
0201020WL023689
|
Laxmi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247836
|
|
Mrs Giduthuru Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gara
|
AP-01-020-020-021/010060
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061795
|
29/04/2024
|
Adilaxmi
|
0201020WL023689
|
Adilaxmi
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247808
|
|
Mrs SUNKANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gara
|
AP-01-020-020-021/010062
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061796
|
29/04/2024
|
Balamma
|
0201020WL023689
|
Balamma
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247669
|
|
Mrs BALAMMA INAPAKURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gara
|
AP-01-020-020-021/010064
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061797
|
29/04/2024
|
Ravanamma
|
0201020WL023689
|
Ravanamma
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247848
|
|
Mrs VANJALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gara
|
AP-01-020-020-021/010066
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061798
|
29/04/2024
|
Kalyani
|
0201020WL023689
|
Kalyani
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247558
|
|
Mrs KALYANI ENAPAKURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gara
|
AP-01-020-020-021/010067
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061799
|
29/04/2024
|
Kalavathi
|
0201020WL023689
|
Kalavathi
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247460
|
|
Miss KALAVATHI ENAPAKURTY W O TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gara
|
AP-01-020-020-021/010068
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061800
|
29/04/2024
|
Anuradha
|
0201020WL023689
|
Anuradha
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247565
|
|
Mrs Sunkara Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gara
|
AP-01-020-020-021/010073
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061801
|
29/04/2024
|
Tavitamma
|
0201020WL023689
|
Tavitamma
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247798
|
|
Mrs SUNKANA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gara
|
AP-01-020-020-021/010074
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061802
|
29/04/2024
|
Appalanarasamma
|
0201020WL023689
|
Appalanarasamma
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247790
|
|
Mrs SMT MENDA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gara
|
AP-01-020-020-021/010075
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061803
|
29/04/2024
|
Punyavathi
|
0201020WL023689
|
Punyavathi
|
00684
|
APGV0001160
|
1265
|
1265
|
Processed
|
03/05/2024
|
|
3582247369
|
|
Mrs PUNYAVATHI LABATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gara
|
AP-01-020-020-021/010077
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061805
|
29/04/2024
|
Mallemma
|
0201020WL023689
|
Mallemma
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247796
|
|
Mrs SUNKANA MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gara
|
AP-01-020-020-021/010077
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061804
|
29/04/2024
|
Yarrayya
|
0201020WL023689
|
Yarrayya
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247379
|
|
Mr YERRIAH SUNAKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gara
|
AP-01-020-020-021/010078
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061806
|
29/04/2024
|
Tulasi
|
0201020WL023689
|
Tulasi
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247573
|
|
Mrs TULASI SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Gara
|
AP-01-020-020-021/010079
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061807
|
29/04/2024
|
Ammanna
|
0201020WL023689
|
Ammanna
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247810
|
|
Mrs REDDY AMMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gara
|
AP-01-020-020-021/010082
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061808
|
29/04/2024
|
Rajulu
|
0201020WL023689
|
Rajulu
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247792
|
|
Mrs RAJULU CHINTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Gara
|
AP-01-020-020-021/010083
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061809
|
29/04/2024
|
Appalasuramma
|
0201020WL023689
|
Appalasuramma
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247867
|
|
Mr SMT NEELAPU APPLASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gara
|
AP-01-020-020-021/010085
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061811
|
29/04/2024
|
vagdevi
|
0201020WL023689
|
vagdevi
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247885
|
|
NEELAPU VAGDEVI BMMG VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gara
|
AP-01-020-020-021/010085
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061810
|
29/04/2024
|
Vijayalaxmi
|
0201020WL023689
|
Vijayalaxmi
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247835
|
|
Mrs NEELAPU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Gara
|
AP-01-020-020-021/010088
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061812
|
29/04/2024
|
laxmi
|
0201020WL023689
|
laxmi
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247457
|
|
Mrs LAXMI JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gara
|
AP-01-020-020-021/010089
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061813
|
29/04/2024
|
Narayanamma
|
0201020WL023689
|
Narayanamma
|
00684
|
APGV0001160
|
1520
|
1520
|
Processed
|
03/05/2024
|
|
3582247782
|
|
Mrs SUNKANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gara
|
AP-01-020-020-021/010091
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061814
|
29/04/2024
|
Aadinarayana
|
0201020WL023689
|
Aadinarayana
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247661
|
|
Mr Simma Adinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gara
|
AP-01-020-020-021/010094
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061815
|
29/04/2024
|
Laxmi
|
0201020WL023689
|
Laxmi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247877
|
|
Mrs LAXMI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gara
|
AP-01-020-020-021/010097
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061816
|
29/04/2024
|
Gannemma
|
0201020WL023689
|
Gannemma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247830
|
|
Mr SMT SIMMA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gara
|
AP-01-020-020-021/010104
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061818
|
29/04/2024
|
Pentayya
|
0201020WL023689
|
Pentayya
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247606
|
|
Mrs MURAPAKA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gara
|
AP-01-020-020-021/010104
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061817
|
29/04/2024
|
Ramanamma
|
0201020WL023689
|
Ramanamma
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247800
|
|
Mrs MURAPAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Gara
|
AP-01-020-020-021/010111
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061819
|
29/04/2024
|
Laxmi
|
0201020WL023689
|
Laxmi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247556
|
|
Mrs LAXMI BANTUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gara
|
AP-01-020-020-021/010130
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062939
|
29/04/2024
|
Suramma
|
0201020WL023715
|
Suramma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247446
|
|
Mrs AMJURU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gara
|
AP-01-020-020-021/010133
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061820
|
29/04/2024
|
parvathi
|
0201020WL023689
|
parvathi
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247593
|
|
Mrs JOGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gara
|
AP-01-020-020-021/010134
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061821
|
29/04/2024
|
neelaveni
|
0201020WL023689
|
neelaveni
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247596
|
|
Mrs SANCHANA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Gara
|
AP-01-020-020-021/010137
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061822
|
29/04/2024
|
lamxmi
|
0201020WL023689
|
lamxmi
|
00684
|
APGV0001160
|
1014
|
1014
|
Processed
|
03/05/2024
|
|
3582247878
|
|
Mrs PENTABOYINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Gara
|
AP-01-020-020-021/010137
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061823
|
29/04/2024
|
tatarao
|
0201020WL023689
|
tatarao
|
00684
|
APGV0001160
|
1521
|
1521
|
Processed
|
03/05/2024
|
|
3582247484
|
|
Mr PENTABOINA TATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Gara
|
AP-01-020-020-021/010138
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061824
|
29/04/2024
|
mangamma
|
0201020WL023689
|
mangamma
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247937
|
|
Mrs PENTABOYINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gara
|
AP-01-020-020-021/010143
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061825
|
29/04/2024
|
lakshmi
|
0201020WL023689
|
lakshmi
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247804
|
|
Mrs MURAPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gara
|
AP-01-020-020-021/010144
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061826
|
29/04/2024
|
adinarayana
|
0201020WL023689
|
adinarayana
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247458
|
|
Mr ADINARAYANA PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gara
|
AP-01-020-020-021/010151
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061827
|
29/04/2024
|
kanakalakshmi
|
0201020WL023689
|
kanakalakshmi
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247436
|
|
Mrs PENTABOYNA KANAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gara
|
AP-01-020-020-021/010163
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061828
|
29/04/2024
|
rajarajeswari
|
0201020WL023689
|
rajarajeswari
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247675
|
|
Mrs PONNADA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gara
|
AP-01-020-020-021/010167
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061829
|
29/04/2024
|
varaalu
|
0201020WL023689
|
varaalu
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247801
|
|
Mrs TAMADA VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gara
|
AP-01-020-020-021/010172
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061830
|
29/04/2024
|
daalamma
|
0201020WL023689
|
daalamma
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247839
|
|
Mrs YERRA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Gara
|
AP-01-020-020-021/010174
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061831
|
29/04/2024
|
gannemma
|
0201020WL023689
|
gannemma
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247589
|
|
Mrs ARASAVILLI GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gara
|
AP-01-020-020-021/010175
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061832
|
29/04/2024
|
raajulu
|
0201020WL023689
|
raajulu
|
00684
|
APGV0001160
|
1518
|
1518
|
Processed
|
03/05/2024
|
|
3582247812
|
|
Mrs PONNADA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gara
|
AP-01-020-020-021/010179
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061833
|
29/04/2024
|
appayya
|
0201020WL023689
|
appayya
|
00684
|
APGV0001160
|
759
|
759
|
Processed
|
03/05/2024
|
|
3582247536
|
|
Mr SANCHANA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gara
|
AP-01-020-020-021/010186
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061834
|
29/04/2024
|
ashwini kumari
|
0201020WL023689
|
ashwini kumari
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247616
|
|
Mrs RUPPA ASWINI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gara
|
AP-01-020-020-021/010191
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061836
|
29/04/2024
|
ravanamma
|
0201020WL023689
|
ravanamma
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247588
|
|
Mrs PONNADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gara
|
AP-01-020-020-021/010191
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061835
|
29/04/2024
|
SURYANARAYANA
|
0201020WL023689
|
SURYANARAYANA
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3582247341
|
|
PONNADA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Gara
|
AP-01-020-020-021/010192
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061837
|
29/04/2024
|
asiramma
|
0201020WL023689
|
asiramma
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247791
|
|
Mrs SANCHANA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gara
|
AP-01-020-020-021/010193
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061838
|
29/04/2024
|
lakshmi
|
0201020WL023689
|
lakshmi
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247834
|
|
Mrs PONNADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gara
|
AP-01-020-020-021/010196
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061839
|
29/04/2024
|
rajeswari
|
0201020WL023689
|
rajeswari
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247618
|
|
Mrs CHIPURU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gara
|
AP-01-020-020-021/010197
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061840
|
29/04/2024
|
lalitha
|
0201020WL023689
|
lalitha
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247517
|
|
Mrs SIMMA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Gara
|
AP-01-020-020-021/010198
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061841
|
29/04/2024
|
polamma
|
0201020WL023689
|
polamma
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247795
|
|
Mrs SIMMA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gara
|
AP-01-020-020-021/010201
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061842
|
29/04/2024
|
rajeswari
|
0201020WL023689
|
rajeswari
|
00684
|
APGV0001160
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3582247574
|
|
Mrs RAJESWARI DOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gara
|
AP-01-020-020-021/010203
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061844
|
29/04/2024
|
seetamma
|
0201020WL023689
|
seetamma
|
00684
|
APGV0001160
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3582247787
|
|
Mr SANCHANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Gara
|
AP-01-020-020-021/010205
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061845
|
29/04/2024
|
rama
|
0201020WL023689
|
rama
|
00684
|
APGV0001160
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3582247642
|
|
Mrs RAMA GIDUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gara
|
AP-01-020-020-021/010206
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061846
|
29/04/2024
|
ANNAPURNA
|
0201020WL023689
|
ANNAPURNA
|
00684
|
APGV0001160
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3582247641
|
|
Mrs ANNAPURNA SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Gara
|
AP-01-020-020-021/010216
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061848
|
29/04/2024
|
PARVATI
|
0201020WL023689
|
PARVATI
|
00684
|
APGV0001160
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3582247827
|
|
Mrs DANDUPATI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gara
|
AP-01-020-020-021/010224
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061849
|
29/04/2024
|
ankamma
|
0201020WL023689
|
ankamma
|
00684
|
APGV0001160
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3582247649
|
|
Mrs PENTABOYINA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gara
|
AP-01-020-020-021/010232
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062940
|
29/04/2024
|
aparna
|
0201020WL023715
|
aparna
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247628
|
|
Mrs APARNA KANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Gara
|
AP-01-020-020-021/020001
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062941
|
29/04/2024
|
Mallemma
|
0201020WL023715
|
Mallemma
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247758
|
|
Mrs JOGI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gara
|
AP-01-020-020-021/020007
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062942
|
29/04/2024
|
Laxmi
|
0201020WL023715
|
Laxmi
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247762
|
|
Mrs JOGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Gara
|
AP-01-020-020-021/020008
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062943
|
29/04/2024
|
Simhadri
|
0201020WL023715
|
Simhadri
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247757
|
|
Mrs JOGI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gara
|
AP-01-020-020-021/020009
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062944
|
29/04/2024
|
Ramanamma
|
0201020WL023715
|
Ramanamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247695
|
|
Mrs RAVANAMMA RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gara
|
AP-01-020-020-021/020014
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062945
|
29/04/2024
|
Sujata
|
0201020WL023715
|
Sujata
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247761
|
|
Mrs JOGI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gara
|
AP-01-020-020-021/020015
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062946
|
29/04/2024
|
Bharati
|
0201020WL023715
|
Bharati
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247540
|
|
Mrs BHARATHI JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gara
|
AP-01-020-020-021/020016
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062947
|
29/04/2024
|
Kantamma
|
0201020WL023715
|
Kantamma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247524
|
|
Mrs KANTHAMMA JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gara
|
AP-01-020-020-021/020017
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062948
|
29/04/2024
|
Asirinaidu
|
0201020WL023715
|
Asirinaidu
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247387
|
|
Mr JOGI ASIRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gara
|
AP-01-020-020-021/020018
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062949
|
29/04/2024
|
santhoshi
|
0201020WL023715
|
santhoshi
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247476
|
|
Mrs KARRI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Gara
|
AP-01-020-020-021/020022
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062950
|
29/04/2024
|
Bhanumati
|
0201020WL023715
|
Bhanumati
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247384
|
|
Mrs BHANUMATHI KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Gara
|
AP-01-020-020-021/020023
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062951
|
29/04/2024
|
Rajamma
|
0201020WL023715
|
Rajamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247866
|
|
Mrs LANDA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Gara
|
AP-01-020-020-021/020024
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062952
|
29/04/2024
|
Latchamma
|
0201020WL023715
|
Latchamma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247752
|
|
Mrs KOLA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Gara
|
AP-01-020-020-021/020025
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062954
|
29/04/2024
|
Laxmi
|
0201020WL023715
|
Laxmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247753
|
|
Mrs KOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gara
|
AP-01-020-020-021/020025
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062953
|
29/04/2024
|
Suryanarayana
|
0201020WL023715
|
Suryanarayana
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247686
|
|
Mr KOLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gara
|
AP-01-020-020-021/020026
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062956
|
29/04/2024
|
Ammayamma
|
0201020WL023715
|
Ammayamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247728
|
|
Mrs BODDANA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gara
|
AP-01-020-020-021/020026
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062955
|
29/04/2024
|
Yerrayya
|
0201020WL023715
|
Yerrayya
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247862
|
|
Mr BODDANA YERRAYYA SO SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gara
|
AP-01-020-020-021/020028
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062957
|
29/04/2024
|
Laxmanarao
|
0201020WL023715
|
Laxmanarao
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247605
|
|
Mr MERAKANA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gara
|
AP-01-020-020-021/020029
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062958
|
29/04/2024
|
Laxmi
|
0201020WL023715
|
Laxmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247370
|
|
Mrs LAXMI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gara
|
AP-01-020-020-021/020031
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062959
|
29/04/2024
|
Ramanamma
|
0201020WL023715
|
Ramanamma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247386
|
|
Mrs DUKKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gara
|
AP-01-020-020-021/020034
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062960
|
29/04/2024
|
Narasamma
|
0201020WL023715
|
Narasamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247730
|
|
Mrs SODIMUDI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gara
|
AP-01-020-020-021/020036
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062961
|
29/04/2024
|
Kanakamma
|
0201020WL023715
|
Kanakamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247448
|
|
Mrs KANAKAMMA SODIMUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gara
|
AP-01-020-020-021/020037
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062962
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582247747
|
|
Mrs PONNAGANTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gara
|
AP-01-020-020-021/020038
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062963
|
29/04/2024
|
Suramma
|
0201020WL023715
|
Suramma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247529
|
|
Mrs REGANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gara
|
AP-01-020-020-021/020039
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062964
|
29/04/2024
|
Rajulamma
|
0201020WL023715
|
Rajulamma
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247415
|
|
Mrs RAJULAMMA KONDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gara
|
AP-01-020-020-021/020046
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062965
|
29/04/2024
|
Rajarao
|
0201020WL023715
|
Rajarao
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247664
|
|
Mr RUPPA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gara
|
AP-01-020-020-021/020048
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062967
|
29/04/2024
|
dalayya
|
0201020WL023715
|
dalayya
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247623
|
|
Mr DUKKA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gara
|
AP-01-020-020-021/020048
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062966
|
29/04/2024
|
Ramanamma
|
0201020WL023715
|
Ramanamma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247735
|
|
Mrs DUKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gara
|
AP-01-020-020-021/020049
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062968
|
29/04/2024
|
Saraswati
|
0201020WL023715
|
Saraswati
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247731
|
|
Mr Kalaga Saraswthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gara
|
AP-01-020-020-021/020050
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062969
|
29/04/2024
|
Anasuya
|
0201020WL023715
|
Anasuya
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247601
|
|
Mrs KALAGA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gara
|
AP-01-020-020-021/020051
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062970
|
29/04/2024
|
Jayamma
|
0201020WL023715
|
Jayamma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247567
|
|
Mrs JAYAMMA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gara
|
AP-01-020-020-021/020052
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062971
|
29/04/2024
|
Appamma
|
0201020WL023715
|
Appamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247535
|
|
Mrs PALLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gara
|
AP-01-020-020-021/020053
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062972
|
29/04/2024
|
Rajulu
|
0201020WL023715
|
Rajulu
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247452
|
|
Mr KARAGANA RAJA RAO ALIAS RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Gara
|
AP-01-020-020-021/020055
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062973
|
29/04/2024
|
laxmi
|
0201020WL023715
|
laxmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247532
|
|
Mrs KARAGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gara
|
AP-01-020-020-021/020056
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062974
|
29/04/2024
|
Suryanarayana
|
0201020WL023715
|
Suryanarayana
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247651
|
|
Mr Dundu Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gara
|
AP-01-020-020-021/020057
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062975
|
29/04/2024
|
Ramulu
|
0201020WL023715
|
Ramulu
|
00684
|
APGV0001160
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582247444
|
|
Mrs RAMULAMMA DUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Gara
|
AP-01-020-020-021/020058
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062977
|
29/04/2024
|
Adilakshmi
|
0201020WL023715
|
Adilakshmi
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247733
|
|
Mrs SODIMUDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Gara
|
AP-01-020-020-021/020059
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062978
|
29/04/2024
|
Appalanarasamma
|
0201020WL023715
|
Appalanarasamma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247736
|
|
Mrs KODI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gara
|
AP-01-020-020-021/020060
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062979
|
29/04/2024
|
Narayanamma
|
0201020WL023715
|
Narayanamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247373
|
|
Mr NARAYANAMMA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gara
|
AP-01-020-020-021/020061
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062980
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247742
|
|
Mrs LAKSHMI KUNCHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gara
|
AP-01-020-020-021/020062
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062981
|
29/04/2024
|
Surappamma
|
0201020WL023715
|
Surappamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247371
|
|
Mrs SURAPPAMMA DUVVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gara
|
AP-01-020-020-021/020065
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062982
|
29/04/2024
|
Mallemma
|
0201020WL023715
|
Mallemma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247756
|
|
Mrs DUKKA MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gara
|
AP-01-020-020-021/020070
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062983
|
29/04/2024
|
Ramanamma
|
0201020WL023715
|
Ramanamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247741
|
|
Mr JAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Gara
|
AP-01-020-020-021/020072
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062984
|
29/04/2024
|
Appannamma
|
0201020WL023715
|
Appannamma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247551
|
|
Mrs APPANNAMMA KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Gara
|
AP-01-020-020-021/020075
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062986
|
29/04/2024
|
Tavitamma
|
0201020WL023715
|
Tavitamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247734
|
|
Mrs KARRI THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gara
|
AP-01-020-020-021/020081
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062987
|
29/04/2024
|
Kannamma
|
0201020WL023715
|
Kannamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247548
|
|
Ms KANNAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gara
|
AP-01-020-020-021/020082
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062988
|
29/04/2024
|
Adilakshmi
|
0201020WL023715
|
Adilakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247844
|
|
Mrs DUNDU ADILAKSHM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gara
|
AP-01-020-020-021/020083
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062989
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247856
|
|
Mrs BODDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Gara
|
AP-01-020-020-021/020088
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062990
|
29/04/2024
|
Indiramma
|
0201020WL023715
|
Indiramma
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247382
|
|
Mrs INDIRAMMA GADIDESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gara
|
AP-01-020-020-021/020089
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062992
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247745
|
|
Mr PESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gara
|
AP-01-020-020-021/020089
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062991
|
29/04/2024
|
Parvati
|
0201020WL023715
|
Parvati
|
00684
|
APGV0001160
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247531
|
|
Mrs PESALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gara
|
AP-01-020-020-021/020091
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062993
|
29/04/2024
|
Jayamma
|
0201020WL023715
|
Jayamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247750
|
|
Mrs DUKKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Gara
|
AP-01-020-020-021/020091
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062994
|
29/04/2024
|
lachhayya
|
0201020WL023715
|
lachhayya
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247630
|
|
Mr LACHHAYYA DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gara
|
AP-01-020-020-021/020092
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062995
|
29/04/2024
|
Chinnammadu
|
0201020WL023715
|
Chinnammadu
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247740
|
|
Mrs Kanchi Chinannadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gara
|
AP-01-020-020-021/020093
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062996
|
29/04/2024
|
Suryanarayana
|
0201020WL023715
|
Suryanarayana
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247638
|
|
Mr SURYANARAYANA KANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gara
|
AP-01-020-020-021/020094
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062998
|
29/04/2024
|
Ramanamma
|
0201020WL023715
|
Ramanamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247571
|
|
Mrs RAMANAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gara
|
AP-01-020-020-021/020094
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062997
|
29/04/2024
|
Santamma
|
0201020WL023715
|
Santamma
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247568
|
|
Mrs SANTHAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Gara
|
AP-01-020-020-021/020096
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241062999
|
29/04/2024
|
Mangamma
|
0201020WL023715
|
Mangamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247580
|
|
Mrs MANGAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gara
|
AP-01-020-020-021/020098
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063000
|
29/04/2024
|
Pentamma
|
0201020WL023715
|
Pentamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247564
|
|
Mrs PENTAMMA REGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gara
|
AP-01-020-020-021/020099
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063001
|
29/04/2024
|
Gopamma
|
0201020WL023715
|
Gopamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247781
|
|
Mrs SRIMUSURU GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gara
|
AP-01-020-020-021/020100
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063002
|
29/04/2024
|
Ramanamma
|
0201020WL023715
|
Ramanamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247485
|
|
Mrs SODIMUDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gara
|
AP-01-020-020-021/020101
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063003
|
29/04/2024
|
Suramma
|
0201020WL023715
|
Suramma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247378
|
|
Mrs SURAMMA KONDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gara
|
AP-01-020-020-021/020102
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063004
|
29/04/2024
|
Appamma
|
0201020WL023715
|
Appamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247527
|
|
Mrs APPAMMA RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gara
|
AP-01-020-020-021/020103
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063006
|
29/04/2024
|
Ramulamma
|
0201020WL023715
|
Ramulamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247934
|
|
Mrs RUPPA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gara
|
AP-01-020-020-021/020103
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063005
|
29/04/2024
|
Suryanarayana
|
0201020WL023715
|
Suryanarayana
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247488
|
|
Mr RUPPA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gara
|
AP-01-020-020-021/020105
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063007
|
29/04/2024
|
Chinnammadu
|
0201020WL023715
|
Chinnammadu
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247948
|
|
Mrs KOLA CHINNANNADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Gara
|
AP-01-020-020-021/020108
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063008
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247547
|
|
Mrs LAXMI SRIMUSURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Gara
|
AP-01-020-020-021/020109
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063009
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247693
|
|
Mrs Ruppa Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Gara
|
AP-01-020-020-021/020113
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063010
|
29/04/2024
|
Ammanna
|
0201020WL023715
|
Ammanna
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247414
|
|
Mrs AMMANNA KANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gara
|
AP-01-020-020-021/020116
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063011
|
29/04/2024
|
Narasamma
|
0201020WL023715
|
Narasamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247846
|
|
Mrs SIMMA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Gara
|
AP-01-020-020-021/020118
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063012
|
29/04/2024
|
laxmi
|
0201020WL023715
|
laxmi
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247941
|
|
Mrs PATTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Gara
|
AP-01-020-020-021/020120
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063013
|
29/04/2024
|
Ramalakshmi
|
0201020WL023715
|
Ramalakshmi
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247453
|
|
Ms RAMALAXMI SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gara
|
AP-01-020-020-021/020123
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063014
|
29/04/2024
|
Barikavadu
|
0201020WL023715
|
Barikavadu
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247684
|
|
Mr PATTI BARIKAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Gara
|
AP-01-020-020-021/020124
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063015
|
29/04/2024
|
Tirupati
|
0201020WL023715
|
Tirupati
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247763
|
|
MRS PIRIYA TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gara
|
AP-01-020-020-021/020125
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063016
|
29/04/2024
|
Rajulu
|
0201020WL023715
|
Rajulu
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247465
|
|
Mrs RAJULU RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gara
|
AP-01-020-020-021/020127
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063017
|
29/04/2024
|
Musalayya
|
0201020WL023715
|
Musalayya
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247943
|
|
Mr RUPPA MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Gara
|
AP-01-020-020-021/020134
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063018
|
29/04/2024
|
Mallesu
|
0201020WL023715
|
Mallesu
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247491
|
|
Mr RUPPA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gara
|
AP-01-020-020-021/020136
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063019
|
29/04/2024
|
Chinnappadu
|
0201020WL023715
|
Chinnappadu
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247521
|
|
Mr POLAKI CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Gara
|
AP-01-020-020-021/020136
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063020
|
29/04/2024
|
Dalamma
|
0201020WL023715
|
Dalamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247698
|
|
Mrs DALAMMA POLAKI WO CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gara
|
AP-01-020-020-021/020137
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063022
|
29/04/2024
|
Chinalakshmi
|
0201020WL023715
|
Chinalakshmi
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247700
|
|
Mrs PATTA CHINNALAKSHM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Gara
|
AP-01-020-020-021/020137
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063021
|
29/04/2024
|
Ramana
|
0201020WL023715
|
Ramana
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247466
|
|
Mr RAMANA PATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Gara
|
AP-01-020-020-021/020139
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063023
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247525
|
|
Mrs LAXMI JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gara
|
AP-01-020-020-021/020140
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063024
|
29/04/2024
|
Jayamma
|
0201020WL023715
|
Jayamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247579
|
|
PANCHIREDDI JAYAMMA
|
CANARA BANK(508532)
|
|
300
|
Gara
|
AP-01-020-020-021/020142
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063025
|
29/04/2024
|
Bharati
|
0201020WL023715
|
Bharati
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247539
|
|
Mrs BHARATHI BAANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gara
|
AP-01-020-020-021/020143
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063026
|
29/04/2024
|
Rambai
|
0201020WL023715
|
Rambai
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247560
|
|
Mrs RAMBAI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gara
|
AP-01-020-020-021/020144
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063027
|
29/04/2024
|
Neelamma
|
0201020WL023715
|
Neelamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247759
|
|
Mrs JOGI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gara
|
AP-01-020-020-021/020146
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063028
|
29/04/2024
|
Mallemma
|
0201020WL023715
|
Mallemma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247768
|
|
Mrs PATTI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gara
|
AP-01-020-020-021/020148
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063029
|
29/04/2024
|
Govindamma
|
0201020WL023715
|
Govindamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247767
|
|
Mrs GOVINDAMMA GURAJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Gara
|
AP-01-020-020-021/020150
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063030
|
29/04/2024
|
Rajulu
|
0201020WL023715
|
Rajulu
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247380
|
|
Mrs RAJULU RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gara
|
AP-01-020-020-021/020151
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063031
|
29/04/2024
|
Jayamma
|
0201020WL023715
|
Jayamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247368
|
|
Mrs JAUYALAXMI RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Gara
|
AP-01-020-020-021/020152
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063032
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247433
|
|
Mrs LAKSHMI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gara
|
AP-01-020-020-021/020153
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063034
|
29/04/2024
|
Padma
|
0201020WL023715
|
Padma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247697
|
|
Mrs PADMA INJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gara
|
AP-01-020-020-021/020153
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063033
|
29/04/2024
|
Ramalingam
|
0201020WL023715
|
Ramalingam
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247660
|
|
Mr Injarpu Ramalingam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Gara
|
AP-01-020-020-021/020157
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063035
|
29/04/2024
|
Rajulu
|
0201020WL023715
|
Rajulu
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247522
|
|
Mrs RAJULU RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gara
|
AP-01-020-020-021/020160
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063036
|
29/04/2024
|
Indamma
|
0201020WL023715
|
Indamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247755
|
|
Mr Pandiri Indumma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gara
|
AP-01-020-020-021/020165
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063037
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247456
|
|
Mrs LAXMI MERAKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gara
|
AP-01-020-020-021/020167
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063038
|
29/04/2024
|
Savitri
|
0201020WL023715
|
Savitri
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247910
|
|
Ms SAVITRI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gara
|
AP-01-020-020-021/020169
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063039
|
29/04/2024
|
Ramalakshmi
|
0201020WL023715
|
Ramalakshmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247771
|
|
Mrs RAMA LAXMI SODIMUDI WO APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Gara
|
AP-01-020-020-021/020170
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063040
|
29/04/2024
|
Gannemma
|
0201020WL023715
|
Gannemma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247594
|
|
Mrs Ruppa Gannemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Gara
|
AP-01-020-020-021/020173
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063041
|
29/04/2024
|
APPALANARSAMMA
|
0201020WL023715
|
APPALANARSAMMA
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247688
|
|
Mrs Menda Appalanarasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Gara
|
AP-01-020-020-021/020174
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063042
|
29/04/2024
|
Polamma
|
0201020WL023715
|
Polamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247738
|
|
Mrs REGANA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gara
|
AP-01-020-020-021/020177
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063043
|
29/04/2024
|
Mallemma
|
0201020WL023715
|
Mallemma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247784
|
|
Mrs KARRI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gara
|
AP-01-020-020-021/020180
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063044
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247549
|
|
Mrs LAXMI SODIMUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gara
|
AP-01-020-020-021/020187
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063045
|
29/04/2024
|
Suramma
|
0201020WL023715
|
Suramma
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247746
|
|
Mrs JAADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gara
|
AP-01-020-020-021/020188
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063046
|
29/04/2024
|
Kasavayya
|
0201020WL023715
|
Kasavayya
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247492
|
|
Mr RUPPA KASAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gara
|
AP-01-020-020-021/020191
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063047
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247429
|
|
Mrs Dundu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Gara
|
AP-01-020-020-021/020192
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063048
|
29/04/2024
|
ramulu
|
0201020WL023715
|
ramulu
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247764
|
|
Mrs POLAKI RAMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Gara
|
AP-01-020-020-021/020196
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063049
|
29/04/2024
|
jyoti
|
0201020WL023715
|
jyoti
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247643
|
|
Mrs MERAKAN A JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Gara
|
AP-01-020-020-021/020197
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063050
|
29/04/2024
|
Sarojani
|
0201020WL023715
|
Sarojani
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247729
|
|
Mrs SAROJANAMMA PANDIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gara
|
AP-01-020-020-021/020199
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063051
|
29/04/2024
|
Appamma
|
0201020WL023715
|
Appamma
|
00684
|
APGV0001160
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247744
|
|
Mrs Merakana Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gara
|
AP-01-020-020-021/020200
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063052
|
29/04/2024
|
Rama
|
0201020WL023715
|
Rama
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247760
|
|
Mrs RUPPA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gara
|
AP-01-020-020-021/020204
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063054
|
29/04/2024
|
Arudra
|
0201020WL023715
|
Arudra
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247754
|
|
Mrs JAKKA ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gara
|
AP-01-020-020-021/020208
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063055
|
29/04/2024
|
Bharati
|
0201020WL023715
|
Bharati
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247566
|
|
Mrs JAKKA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gara
|
AP-01-020-020-021/020212
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063056
|
29/04/2024
|
Adilakshmi
|
0201020WL023715
|
Adilakshmi
|
00684
|
APGV0001160
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247468
|
|
Mrs KUNCHAM ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gara
|
AP-01-020-020-021/020215
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063057
|
29/04/2024
|
Lakshmi
|
0201020WL023715
|
Lakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247751
|
|
Mrs MADDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Gara
|
AP-01-020-020-021/020216
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063058
|
29/04/2024
|
Adilakshmi
|
0201020WL023715
|
Adilakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247462
|
|
Mrs ADILAXMI ARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gara
|
AP-01-020-020-021/020219
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063059
|
29/04/2024
|
chinnammadu
|
0201020WL023715
|
chinnammadu
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247412
|
|
Mrs CHINNAMMADU PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Gara
|
AP-01-020-020-021/020219
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063060
|
29/04/2024
|
Sanyasirao
|
0201020WL023715
|
Sanyasirao
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247570
|
|
Mr SANYASI RAO PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Gara
|
AP-01-020-020-021/020220
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063061
|
29/04/2024
|
Hemalatha
|
0201020WL023715
|
Hemalatha
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247737
|
|
Mrs PANDIRI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Gara
|
AP-01-020-020-021/020221
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063062
|
29/04/2024
|
Ramanamma
|
0201020WL023715
|
Ramanamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247732
|
|
Mrs KARRI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Gara
|
AP-01-020-020-021/020222
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063063
|
29/04/2024
|
Yogeswaramma
|
0201020WL023715
|
Yogeswaramma
|
00684
|
APGV0001160
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247770
|
|
Mrs CHEBROLU YOGEESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gara
|
AP-01-020-020-021/020223
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063064
|
29/04/2024
|
Krishnaveni
|
0201020WL023715
|
Krishnaveni
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247842
|
|
Mrs KELLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gara
|
AP-01-020-020-021/020224
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063065
|
29/04/2024
|
Mutyalamma
|
0201020WL023715
|
Mutyalamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247375
|
|
Mrs MUTYALAMMA JAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gara
|
AP-01-020-020-021/020225
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063066
|
29/04/2024
|
susila
|
0201020WL023715
|
susila
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247495
|
|
Mrs RUPPA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gara
|
AP-01-020-020-021/020231
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063067
|
29/04/2024
|
krishnamurti
|
0201020WL023715
|
krishnamurti
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247392
|
|
Mr KRISHNA MURTHY BODDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Gara
|
AP-01-020-020-021/020231
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063068
|
29/04/2024
|
lakshmi
|
0201020WL023715
|
lakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247469
|
|
Mrs BODDANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Gara
|
AP-01-020-020-021/020249
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063069
|
29/04/2024
|
mugatamma
|
0201020WL023715
|
mugatamma
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247572
|
|
Mrs MUGATHAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Gara
|
AP-01-020-020-021/020253
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063070
|
29/04/2024
|
lakshmi
|
0201020WL023715
|
lakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247550
|
|
Mrs REGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Gara
|
AP-01-020-020-021/020254
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063071
|
29/04/2024
|
lakshmi
|
0201020WL023715
|
lakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247599
|
|
Mrs PATTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gara
|
AP-01-020-020-021/020255
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063072
|
29/04/2024
|
lakshmi
|
0201020WL023715
|
lakshmi
|
00684
|
APGV0001160
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247528
|
|
Mrs ARASAVALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Gara
|
AP-01-020-020-021/020258
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063073
|
29/04/2024
|
janaki
|
0201020WL023715
|
janaki
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247578
|
|
Mrs TIPPANA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gara
|
AP-01-020-020-021/020262
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063074
|
29/04/2024
|
Chinalakshmi
|
0201020WL023715
|
Chinalakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247537
|
|
Mrs PALLA CHINNALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gara
|
AP-01-020-020-021/020264
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063075
|
29/04/2024
|
appalanarasamma
|
0201020WL023715
|
appalanarasamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247739
|
|
Mrs JANNI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gara
|
AP-01-020-020-021/020265
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063076
|
29/04/2024
|
narasamma
|
0201020WL023715
|
narasamma
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247432
|
|
Mrs RUPPA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gara
|
AP-01-020-020-021/020269
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063077
|
29/04/2024
|
pushpa
|
0201020WL023715
|
pushpa
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247629
|
|
Mrs KUNCHAM PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gara
|
AP-01-020-020-021/020273
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063078
|
29/04/2024
|
kalpana
|
0201020WL023715
|
kalpana
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247639
|
|
Mrs KALPANA SRIMUSURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gara
|
AP-01-020-020-021/020274
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063079
|
29/04/2024
|
lakshmi
|
0201020WL023715
|
lakshmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247577
|
|
Mrs LAXMI SODIMUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gara
|
AP-01-020-020-021/020276
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063080
|
29/04/2024
|
ramanamma
|
0201020WL023715
|
ramanamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247481
|
|
Mrs RUPPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gara
|
AP-01-020-020-021/020280
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063081
|
29/04/2024
|
rajeswari
|
0201020WL023715
|
rajeswari
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247602
|
|
Mrs KARRI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gara
|
AP-01-020-020-021/020283
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063082
|
29/04/2024
|
RAJU
|
0201020WL023715
|
RAJU
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247854
|
|
Mrs KANDRU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gara
|
AP-01-020-020-021/020288
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063084
|
29/04/2024
|
appala suramma
|
0201020WL023715
|
appala suramma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247748
|
|
Mrs KARAGANA APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gara
|
AP-01-020-020-021/020293
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063087
|
29/04/2024
|
Kalyani
|
0201020WL023715
|
Kalyani
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247449
|
|
Mrs KALYANI SODIMUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gara
|
AP-01-020-020-021/020296
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063088
|
29/04/2024
|
mangamma
|
0201020WL023715
|
mangamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Rejected
|
03/05/2024
|
|
3582247443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
360
|
Gara
|
AP-01-020-020-021/020297
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063089
|
29/04/2024
|
ANUSHA
|
0201020WL023715
|
ANUSHA
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247662
|
|
Mrs JOGI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gara
|
AP-01-020-020-021/020299
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063090
|
29/04/2024
|
TULASAMMA
|
0201020WL023715
|
TULASAMMA
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247653
|
|
Mrs Jogi Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gara
|
AP-01-020-020-021/020302
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063092
|
29/04/2024
|
HAIMAVATI
|
0201020WL023715
|
HAIMAVATI
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247619
|
|
Mrs SIMMA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gara
|
AP-01-020-020-021/020305
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063093
|
29/04/2024
|
Ramu
|
0201020WL023715
|
Ramu
|
00684
|
APGV0001160
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3582247413
|
|
Mr RAMU SODIMUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gara
|
AP-01-020-020-021/020305
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063094
|
29/04/2024
|
sravani
|
0201020WL023715
|
sravani
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247347
|
|
Mrs SODIMUDI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gara
|
AP-01-020-020-021/020306
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063095
|
29/04/2024
|
Rajulu
|
0201020WL023715
|
Rajulu
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247486
|
|
Ms Reddy Rajulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gara
|
AP-01-020-020-021/020307
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063096
|
29/04/2024
|
jayamma
|
0201020WL023715
|
jayamma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247538
|
|
Mrs JAYAMMA TOLAPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Gara
|
AP-01-020-020-021/020308
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063097
|
29/04/2024
|
Rajamma
|
0201020WL023715
|
Rajamma
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247463
|
|
Mrs RAJAMMA SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gara
|
AP-01-020-020-021/020311
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063098
|
29/04/2024
|
mallemma
|
0201020WL023715
|
mallemma
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247561
|
|
Mrs MALLEMMA GADIDESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gara
|
AP-01-020-020-021/020312
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063099
|
29/04/2024
|
Laxmi
|
0201020WL023715
|
Laxmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247434
|
|
Mrs LAKSHMI KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gara
|
AP-01-020-020-021/020313
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063100
|
29/04/2024
|
Ramalakshmi
|
0201020WL023715
|
Ramalakshmi
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247603
|
|
Mrs Pandiri Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gara
|
AP-01-020-020-021/020314
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063101
|
29/04/2024
|
SANTHOSI KUMARI
|
0201020WL023715
|
SANTHOSI KUMARI
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247777
|
|
Mrs MADDILI SNTOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gara
|
AP-01-020-020-021/020315
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063102
|
29/04/2024
|
sridevi
|
0201020WL023715
|
sridevi
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247635
|
|
Mrs SRIDEVI JAKKA WO APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gara
|
AP-01-020-020-021/020317
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063103
|
29/04/2024
|
LAXMANA RAO
|
0201020WL023715
|
LAXMANA RAO
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247631
|
|
Mr LAXMANA RAO JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gara
|
AP-01-020-020-021/020320
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063104
|
29/04/2024
|
annapurna
|
0201020WL023715
|
annapurna
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247703
|
|
Mrs Simma Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gara
|
AP-01-020-020-021/020321
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063105
|
29/04/2024
|
savitri
|
0201020WL023715
|
savitri
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247621
|
|
Mrs RUPPA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gara
|
AP-01-020-020-021/020323
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063106
|
29/04/2024
|
naga ratnam
|
0201020WL023715
|
naga ratnam
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247454
|
|
Ms NAGARATNAM GUNTAMUKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gara
|
AP-01-020-020-021/020326
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063107
|
29/04/2024
|
KUMARI
|
0201020WL023715
|
KUMARI
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247657
|
|
Mrs KARRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gara
|
AP-01-020-020-021/020327
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063108
|
29/04/2024
|
Meena
|
0201020WL023715
|
Meena
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247575
|
|
Mrs MEENA JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gara
|
AP-01-020-020-021/020328
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063109
|
29/04/2024
|
Lakshminarayana
|
0201020WL023715
|
Lakshminarayana
|
00684
|
APGV0001160
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3582247493
|
|
Mr RUPPA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Gara
|
AP-01-020-020-021/020333
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063112
|
29/04/2024
|
seetha malaxmi
|
0201020WL023715
|
seetha malaxmi
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247766
|
|
Mrs JAMANA SEETHAMAHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gara
|
AP-01-020-020-021/020336
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063113
|
29/04/2024
|
parvati
|
0201020WL023715
|
parvati
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247765
|
|
JAMANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Gara
|
AP-01-020-020-021/020337
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063114
|
29/04/2024
|
lakshmi
|
0201020WL023715
|
lakshmi
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247699
|
|
Mrs Arasavalli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gara
|
AP-01-020-020-021/020339
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063115
|
29/04/2024
|
kalyani
|
0201020WL023715
|
kalyani
|
00684
|
APGV0001160
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3582247775
|
|
Mrs KALYANI ARASAVILLI W DHANUNJAYA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gara
|
AP-01-020-020-021/020340
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063116
|
29/04/2024
|
ravanamma
|
0201020WL023715
|
ravanamma
|
00684
|
APGV0001160
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247694
|
|
Mrs Dharmavarapu Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gara
|
AP-01-020-020-021/020341
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063117
|
29/04/2024
|
laxmi
|
0201020WL023715
|
laxmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247692
|
|
Mrs Arasavilli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gara
|
AP-01-020-020-021/020342
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063118
|
29/04/2024
|
yasoda
|
0201020WL023715
|
yasoda
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247696
|
|
Mrs ARASAVILLI YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gara
|
AP-01-020-020-021/020343
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063119
|
29/04/2024
|
vasantha kumari
|
0201020WL023715
|
vasantha kumari
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247620
|
|
Mrs RUPPA VASANTA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gara
|
AP-01-020-020-021/020346
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063120
|
29/04/2024
|
nageswara rao
|
0201020WL023715
|
nageswara rao
|
00684
|
APGV0001160
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247604
|
|
Mr SINGUPURAPU NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gara
|
AP-01-020-020-021/020347
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063121
|
29/04/2024
|
veeramma
|
0201020WL023715
|
veeramma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247423
|
|
Mrs VEERAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gara
|
AP-01-020-020-021/020360
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063122
|
29/04/2024
|
Ramakumari
|
0201020WL023715
|
Ramakumari
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247658
|
|
MR GANDU RAMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gara
|
AP-01-020-020-021/020361
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063123
|
29/04/2024
|
Bhagyam
|
0201020WL023715
|
Bhagyam
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247655
|
|
Mrs JAKKA BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gara
|
AP-01-020-020-021/020363
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063124
|
29/04/2024
|
Bhavani
|
0201020WL023715
|
Bhavani
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247778
|
|
TIPPANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gara
|
AP-01-020-020-021/020364
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063125
|
29/04/2024
|
appalanarasama
|
0201020WL023715
|
appalanarasama
|
00684
|
APGV0001160
|
1009
|
1009
|
Processed
|
03/05/2024
|
|
3582247663
|
|
Mrs PONAGANTI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gara
|
AP-01-020-020-021/020365
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063126
|
29/04/2024
|
neelaveni
|
0201020WL023715
|
neelaveni
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247622
|
|
Mrs KARRI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gara
|
AP-01-020-020-021/020367
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063127
|
29/04/2024
|
padma
|
0201020WL023715
|
padma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247656
|
|
Mrs Srimusuru Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gara
|
AP-01-020-020-021/020370
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063128
|
29/04/2024
|
tulasi
|
0201020WL023715
|
tulasi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247776
|
|
MR TULASI JOGI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gara
|
AP-01-020-020-021/020371
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063129
|
29/04/2024
|
parvathi
|
0201020WL023715
|
parvathi
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247518
|
|
Mrs PONNANA PARAYATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gara
|
AP-01-020-020-021/020373
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063130
|
29/04/2024
|
trinadamma
|
0201020WL023715
|
trinadamma
|
00684
|
APGV0001160
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582247881
|
|
BANTUPALLITRINADHAMMA A S TRIVENI
|
BANK OF INDIA(508505)
|
|
399
|
Gara
|
AP-01-020-020-021/020379
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063132
|
29/04/2024
|
lalitha
|
0201020WL023715
|
lalitha
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247632
|
|
Mrs LALITHA JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gara
|
AP-01-020-020-021/030019
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061339
|
29/04/2024
|
Jayamma
|
0201020WL023680
|
Jayamma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247553
|
|
Mrs JAYAMMA MADHAVPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gara
|
AP-01-020-020-021/030021
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057520
|
29/04/2024
|
Krishnarao
|
0201020WL023600
|
Krishnarao
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247424
|
|
Mr SIMMA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gara
|
AP-01-020-020-021/030024
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057521
|
29/04/2024
|
Bhulokudu
|
0201020WL023600
|
Bhulokudu
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247441
|
|
Mr RUPPA BHULOKADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gara
|
AP-01-020-020-021/030037
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061340
|
29/04/2024
|
Appamma
|
0201020WL023680
|
Appamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247706
|
|
Mrs PENTABOYANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gara
|
AP-01-020-020-021/030049
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061341
|
29/04/2024
|
Ugadi
|
0201020WL023680
|
Ugadi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247473
|
|
Mrs VANUMU UGADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gara
|
AP-01-020-020-021/030064
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057554
|
29/04/2024
|
Tulasamma
|
0201020WL023600
|
Tulasamma
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247886
|
|
Mrs RUPPA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gara
|
AP-01-020-020-021/030067
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057556
|
29/04/2024
|
Kalavathi
|
0201020WL023600
|
Kalavathi
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247947
|
|
Mrs BORA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gara
|
AP-01-020-020-021/030071
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057558
|
29/04/2024
|
Srinivasarao
|
0201020WL023600
|
Srinivasarao
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247921
|
|
Mr KUNCHALA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gara
|
AP-01-020-020-021/030076
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057564
|
29/04/2024
|
Eswaramma
|
0201020WL023600
|
Eswaramma
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247859
|
|
Mrs ESWARAMMA DUNGA WO SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gara
|
AP-01-020-020-021/030083
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057565
|
29/04/2024
|
lakshmi
|
0201020WL023600
|
lakshmi
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247582
|
|
Mrs RAVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gara
|
AP-01-020-020-021/030084
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061343
|
29/04/2024
|
raju
|
0201020WL023680
|
raju
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247554
|
|
Mrs RAJU ONUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gara
|
AP-01-020-020-021/030084
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061342
|
29/04/2024
|
tatarao
|
0201020WL023680
|
tatarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247705
|
|
Mr VONUMU THATHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gara
|
AP-01-020-020-021/030095
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057570
|
29/04/2024
|
rajeswari
|
0201020WL023600
|
rajeswari
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247816
|
|
Mr DUNGA RAJESWARAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gara
|
AP-01-020-020-021/030097
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057571
|
29/04/2024
|
gangarao
|
0201020WL023600
|
gangarao
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247909
|
|
Mr SIMMA GANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gara
|
AP-01-020-020-021/030102
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057575
|
29/04/2024
|
ramanamma
|
0201020WL023600
|
ramanamma
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247882
|
|
Mrs Panchireddy Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gara
|
AP-01-020-020-021/030108
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057579
|
29/04/2024
|
KUMARI
|
0201020WL023600
|
KUMARI
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247471
|
|
Mrs SIMMA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gara
|
AP-01-020-020-021/030113
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057582
|
29/04/2024
|
santhosi
|
0201020WL023600
|
santhosi
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247667
|
|
MISS GONDU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gara
|
AP-01-020-020-021/030117
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057584
|
29/04/2024
|
yamuna
|
0201020WL023600
|
yamuna
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247665
|
|
BAGGU YAMUNA
|
BANK OF BARODA(606985)
|
|
418
|
Gara
|
AP-01-020-020-021/040002
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061345
|
29/04/2024
|
allu appa rao
|
0201020WL023680
|
allu appa rao
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247668
|
|
ALLU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gara
|
AP-01-020-020-021/040002
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061344
|
29/04/2024
|
Bharati
|
0201020WL023680
|
Bharati
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247819
|
|
Mrs ALLU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gara
|
AP-01-020-020-021/040003
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061346
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247687
|
|
Mrs Ravada Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gara
|
AP-01-020-020-021/040004
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061347
|
29/04/2024
|
Damayanti
|
0201020WL023680
|
Damayanti
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247821
|
|
Mr PERISETTY DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gara
|
AP-01-020-020-021/040005
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061348
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247813
|
|
Mrs SIRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gara
|
AP-01-020-020-021/040006
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061349
|
29/04/2024
|
Gannemma
|
0201020WL023680
|
Gannemma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247818
|
|
Mrs AMBATI GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gara
|
AP-01-020-020-021/040007
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061350
|
29/04/2024
|
Sitaram
|
0201020WL023680
|
Sitaram
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247712
|
|
Mr ALLU SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gara
|
AP-01-020-020-021/040008
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061351
|
29/04/2024
|
Haimavati
|
0201020WL023680
|
Haimavati
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247850
|
|
Mr Savalapilli Haimavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gara
|
AP-01-020-020-021/040010
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061352
|
29/04/2024
|
Rajulu
|
0201020WL023680
|
Rajulu
|
00684
|
APGV0001160
|
750
|
750
|
Processed
|
03/05/2024
|
|
3582247709
|
|
Mrs MENDA Rajulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gara
|
AP-01-020-020-021/040011
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061353
|
29/04/2024
|
Krishna
|
0201020WL023680
|
Krishna
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247404
|
|
Mr Marri Krishana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gara
|
AP-01-020-020-021/040013
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061354
|
29/04/2024
|
Adilakshmi
|
0201020WL023680
|
Adilakshmi
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247501
|
|
Mrs SADU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gara
|
AP-01-020-020-021/040016
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061355
|
29/04/2024
|
Cinnammadu
|
0201020WL023680
|
Cinnammadu
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247512
|
|
Mrs GANGARAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gara
|
AP-01-020-020-021/040017
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061356
|
29/04/2024
|
Venkataratnam
|
0201020WL023680
|
Venkataratnam
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247401
|
|
Mrs SEERA VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gara
|
AP-01-020-020-021/040018
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061357
|
29/04/2024
|
Bhavani
|
0201020WL023680
|
Bhavani
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247410
|
|
Mrs DESHILLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gara
|
AP-01-020-020-021/040019
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061358
|
29/04/2024
|
Suramma
|
0201020WL023680
|
Suramma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247851
|
|
Mr DESILLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gara
|
AP-01-020-020-021/040021
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061359
|
29/04/2024
|
Endodu
|
0201020WL023680
|
Endodu
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247626
|
|
Mr BANTUPILLI ENDODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gara
|
AP-01-020-020-021/040021
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061360
|
29/04/2024
|
Saraswati
|
0201020WL023680
|
Saraswati
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247724
|
|
Mr BAITAPALLE SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gara
|
AP-01-020-020-021/040022
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061361
|
29/04/2024
|
Ammanna
|
0201020WL023680
|
Ammanna
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247722
|
|
Mrs BANTUPALLI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gara
|
AP-01-020-020-021/040023
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061363
|
29/04/2024
|
Appalanarasamma
|
0201020WL023680
|
Appalanarasamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247503
|
|
Mrs SUNKANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gara
|
AP-01-020-020-021/040023
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061362
|
29/04/2024
|
Tavudu
|
0201020WL023680
|
Tavudu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247682
|
|
Mr SUNKANA THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gara
|
AP-01-020-020-021/040024
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061364
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247691
|
|
Mrs MARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gara
|
AP-01-020-020-021/040025
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061365
|
29/04/2024
|
Satyavati
|
0201020WL023680
|
Satyavati
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247713
|
|
Mrs SEERA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gara
|
AP-01-020-020-021/040030
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061368
|
29/04/2024
|
Govinda
|
0201020WL023680
|
Govinda
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247543
|
|
Mrs MENAKA AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gara
|
AP-01-020-020-021/040030
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061367
|
29/04/2024
|
Jaggarao
|
0201020WL023680
|
Jaggarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247723
|
|
Mr AMBATI JAGGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gara
|
AP-01-020-020-021/040031
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061369
|
29/04/2024
|
Appanna
|
0201020WL023680
|
Appanna
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247516
|
|
Mr SEERA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gara
|
AP-01-020-020-021/040032
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061370
|
29/04/2024
|
Joginaidu
|
0201020WL023680
|
Joginaidu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247393
|
|
MR JOGI NAIDU SADHU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gara
|
AP-01-020-020-021/040033
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061372
|
29/04/2024
|
Parvati
|
0201020WL023680
|
Parvati
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247725
|
|
Mrs SADHU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gara
|
AP-01-020-020-021/040034
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061373
|
29/04/2024
|
Santamma
|
0201020WL023680
|
Santamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247555
|
|
Mrs SANTAMMA AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gara
|
AP-01-020-020-021/040035
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061374
|
29/04/2024
|
Banumati
|
0201020WL023680
|
Banumati
|
00684
|
APGV0001160
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582247494
|
|
Mrs AMBATI BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gara
|
AP-01-020-020-021/040036
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061376
|
29/04/2024
|
Cinnammadu
|
0201020WL023680
|
Cinnammadu
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247451
|
|
Mrs CHINNAMMADU MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gara
|
AP-01-020-020-021/040036
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061375
|
29/04/2024
|
Suryanarayana
|
0201020WL023680
|
Suryanarayana
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247438
|
|
Mr MARRI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gara
|
AP-01-020-020-021/040037
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061377
|
29/04/2024
|
Lakshmanamma
|
0201020WL023680
|
Lakshmanamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247817
|
|
Mrs RUPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gara
|
AP-01-020-020-021/040038
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061378
|
29/04/2024
|
Mallemma
|
0201020WL023680
|
Mallemma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247546
|
|
Mrs MALLAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gara
|
AP-01-020-020-021/040038
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061379
|
29/04/2024
|
mallesh
|
0201020WL023680
|
mallesh
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247385
|
|
Mr Allu Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gara
|
AP-01-020-020-021/040040
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061380
|
29/04/2024
|
Nagaraju
|
0201020WL023680
|
Nagaraju
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247515
|
|
Mr PURUSHOTHAM NAGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gara
|
AP-01-020-020-021/040041
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061381
|
29/04/2024
|
Saraswati
|
0201020WL023680
|
Saraswati
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247502
|
|
Mrs CHALLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gara
|
AP-01-020-020-021/040043
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061382
|
29/04/2024
|
Gannemma
|
0201020WL023680
|
Gannemma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247711
|
|
Mrs MARRI GANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gara
|
AP-01-020-020-021/040044
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061383
|
29/04/2024
|
Suryanarayana
|
0201020WL023680
|
Suryanarayana
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247526
|
|
Mr SAKETI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gara
|
AP-01-020-020-021/040045
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061384
|
29/04/2024
|
Ramayya
|
0201020WL023680
|
Ramayya
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247426
|
|
Mr SAADU RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gara
|
AP-01-020-020-021/040046
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061385
|
29/04/2024
|
ramulu
|
0201020WL023680
|
ramulu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247409
|
|
Mr MARRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gara
|
AP-01-020-020-021/040047
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061386
|
29/04/2024
|
Ganesu
|
0201020WL023680
|
Ganesu
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247607
|
|
Mr PURUSHOTHAM GANESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gara
|
AP-01-020-020-021/040047
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061387
|
29/04/2024
|
Gowramma
|
0201020WL023680
|
Gowramma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247714
|
|
Mrs PURUSHOTTHAM GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gara
|
AP-01-020-020-021/040048
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061388
|
29/04/2024
|
Cinnammadu
|
0201020WL023680
|
Cinnammadu
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247769
|
|
Mrs CHINNAMMADU GUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gara
|
AP-01-020-020-021/040049
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061389
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247510
|
|
Mrs JAMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gara
|
AP-01-020-020-021/040050
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061391
|
29/04/2024
|
Tavitamma
|
0201020WL023680
|
Tavitamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247583
|
|
Mrs TAVITAMMA GUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gara
|
AP-01-020-020-021/040053
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061392
|
29/04/2024
|
Ramanamma
|
0201020WL023680
|
Ramanamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247542
|
|
Mrs AMBATI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gara
|
AP-01-020-020-021/040056
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061393
|
29/04/2024
|
Thavudu
|
0201020WL023680
|
Thavudu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247411
|
|
Mr MANDALA TOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gara
|
AP-01-020-020-021/040059
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061395
|
29/04/2024
|
Appamma
|
0201020WL023680
|
Appamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247647
|
|
Mrs JAMI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gara
|
AP-01-020-020-021/040059
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061394
|
29/04/2024
|
Krishnarao
|
0201020WL023680
|
Krishnarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247464
|
|
Mr KRISHNA MURTHY JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gara
|
AP-01-020-020-021/040060
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061396
|
29/04/2024
|
Krishnaveni
|
0201020WL023680
|
Krishnaveni
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247519
|
|
Mrs JAMI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gara
|
AP-01-020-020-021/040061
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061397
|
29/04/2024
|
Rajeswari
|
0201020WL023680
|
Rajeswari
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247576
|
|
Mrs RAJESWARI SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gara
|
AP-01-020-020-021/040062
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061398
|
29/04/2024
|
Mugatamma
|
0201020WL023680
|
Mugatamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247500
|
|
Mrs SADHU MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gara
|
AP-01-020-020-021/040063
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061399
|
29/04/2024
|
Adilakshmi
|
0201020WL023680
|
Adilakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247585
|
|
Mrs BATTILI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gara
|
AP-01-020-020-021/040064
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061401
|
29/04/2024
|
Apparao
|
0201020WL023680
|
Apparao
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247534
|
|
Mr MENDA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gara
|
AP-01-020-020-021/040064
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061400
|
29/04/2024
|
Saraswathi
|
0201020WL023680
|
Saraswathi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247707
|
|
Mr MENDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gara
|
AP-01-020-020-021/040065
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061402
|
29/04/2024
|
Suryanarayana
|
0201020WL023680
|
Suryanarayana
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247612
|
|
Mr SURYA NARAYANA AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gara
|
AP-01-020-020-021/040065
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061403
|
29/04/2024
|
Tavitamma
|
0201020WL023680
|
Tavitamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247425
|
|
Mrs AMBATI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gara
|
AP-01-020-020-021/040066
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061404
|
29/04/2024
|
Ramayya
|
0201020WL023680
|
Ramayya
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247671
|
|
Mr SAADHU RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gara
|
AP-01-020-020-021/040067
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061405
|
29/04/2024
|
Gannemma
|
0201020WL023680
|
Gannemma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247498
|
|
MENDA GANNEMMA
|
BANK OF INDIA(508505)
|
|
477
|
Gara
|
AP-01-020-020-021/040070
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061406
|
29/04/2024
|
Ramanamma
|
0201020WL023680
|
Ramanamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247509
|
|
Mrs AMBATI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gara
|
AP-01-020-020-021/040071
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061407
|
29/04/2024
|
Saraswati
|
0201020WL023680
|
Saraswati
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247461
|
|
Mrs SARASWATHI YAGATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gara
|
AP-01-020-020-021/040074
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061408
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247467
|
|
Ms LAXMI MANDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gara
|
AP-01-020-020-021/040074
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061409
|
29/04/2024
|
Suryanarayana
|
0201020WL023680
|
Suryanarayana
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247398
|
|
Mr Mandali Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gara
|
AP-01-020-020-021/040076
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061410
|
29/04/2024
|
Mallemma
|
0201020WL023680
|
Mallemma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247374
|
|
Mrs MALLEMMA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gara
|
AP-01-020-020-021/040077
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061411
|
29/04/2024
|
Jayamma
|
0201020WL023680
|
Jayamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247487
|
|
Mrs MENDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gara
|
AP-01-020-020-021/040078
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061413
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247841
|
|
Mr MENDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gara
|
AP-01-020-020-021/040078
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061412
|
29/04/2024
|
Mallesu
|
0201020WL023680
|
Mallesu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247394
|
|
Mr MENDA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gara
|
AP-01-020-020-021/040079
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061414
|
29/04/2024
|
Kantamma
|
0201020WL023680
|
Kantamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247860
|
|
Mr REDDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gara
|
AP-01-020-020-021/040080
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061415
|
29/04/2024
|
Asiramma
|
0201020WL023680
|
Asiramma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247704
|
|
Mrs ASIRAMMA SAADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gara
|
AP-01-020-020-021/040082
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061416
|
29/04/2024
|
Gannemma
|
0201020WL023680
|
Gannemma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247507
|
|
Mrs GANEEMMA MARRI WO MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gara
|
AP-01-020-020-021/040083
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061417
|
29/04/2024
|
Simhadri
|
0201020WL023680
|
Simhadri
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247450
|
|
Mrs SIMHADRI AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gara
|
AP-01-020-020-021/040084
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061418
|
29/04/2024
|
lakshmi
|
0201020WL023680
|
lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247544
|
|
Mrs NETHINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gara
|
AP-01-020-020-021/040085
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061419
|
29/04/2024
|
Padma
|
0201020WL023680
|
Padma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247720
|
|
Mrs PADMA AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gara
|
AP-01-020-020-021/040086
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061421
|
29/04/2024
|
Raju
|
0201020WL023680
|
Raju
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247690
|
|
Mrs BANTUPALLI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gara
|
AP-01-020-020-021/040086
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061420
|
29/04/2024
|
Ramarao
|
0201020WL023680
|
Ramarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247439
|
|
Mr BANTUPALLI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gara
|
AP-01-020-020-021/040087
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061422
|
29/04/2024
|
Rajulu
|
0201020WL023680
|
Rajulu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247843
|
|
Mr PONNANA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gara
|
AP-01-020-020-021/040088
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061423
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247508
|
|
Mrs GIDUTURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gara
|
AP-01-020-020-021/040089
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061424
|
29/04/2024
|
Sanyasi
|
0201020WL023680
|
Sanyasi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247445
|
|
Mr BANTUPALLI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gara
|
AP-01-020-020-021/040089
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061425
|
29/04/2024
|
Simmamma
|
0201020WL023680
|
Simmamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247399
|
|
Mrs Bantupalli Simmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gara
|
AP-01-020-020-021/040090
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061426
|
29/04/2024
|
Ganapati
|
0201020WL023680
|
Ganapati
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247402
|
|
Mr MANDALA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gara
|
AP-01-020-020-021/040090
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061427
|
29/04/2024
|
Parvati
|
0201020WL023680
|
Parvati
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247496
|
|
Mrs MANDALA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gara
|
AP-01-020-020-021/040091
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061428
|
29/04/2024
|
MALLAMMA
|
0201020WL023680
|
MALLAMMA
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247497
|
|
MANDALA MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gara
|
AP-01-020-020-021/040094
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061429
|
29/04/2024
|
Padma
|
0201020WL023680
|
Padma
|
00684
|
APGV0001160
|
750
|
750
|
Processed
|
03/05/2024
|
|
3582247794
|
|
Mrs PADMA KUNCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gara
|
AP-01-020-020-021/040095
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061430
|
29/04/2024
|
Lakshminarayana
|
0201020WL023680
|
Lakshminarayana
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247718
|
|
Mrs LAXMI NARAYANA MENDA WO RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gara
|
AP-01-020-020-021/040097
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061431
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247743
|
|
Mrs LAKSHMI CHALLA WO LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gara
|
AP-01-020-020-021/040099
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061432
|
29/04/2024
|
sadu bavani
|
0201020WL023680
|
sadu bavani
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247520
|
|
Mrs SADU BAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gara
|
AP-01-020-020-021/040100
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061433
|
29/04/2024
|
Mallesu
|
0201020WL023680
|
Mallesu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247683
|
|
Mr MALLESHU MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gara
|
AP-01-020-020-021/040100
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061434
|
29/04/2024
|
Rajulu
|
0201020WL023680
|
Rajulu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247430
|
|
Mrs MARRI RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gara
|
AP-01-020-020-021/040101
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061435
|
29/04/2024
|
Raju
|
0201020WL023680
|
Raju
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247514
|
|
Mr MARRI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gara
|
AP-01-020-020-021/040102
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061436
|
29/04/2024
|
Neela
|
0201020WL023680
|
Neela
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247637
|
|
Mrs NILAMSETTI NILEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gara
|
AP-01-020-020-021/040103
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061438
|
29/04/2024
|
Rajyalaxmi
|
0201020WL023680
|
Rajyalaxmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247586
|
|
Mrs NEELAMSETTI RAJYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gara
|
AP-01-020-020-021/040103
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061437
|
29/04/2024
|
Ramulu
|
0201020WL023680
|
Ramulu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247717
|
|
Mr NEELAMSETTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gara
|
AP-01-020-020-021/040105
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061439
|
29/04/2024
|
Yarramma
|
0201020WL023680
|
Yarramma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247557
|
|
Mrs YARRAMMA SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gara
|
AP-01-020-020-021/040106
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061440
|
29/04/2024
|
Ramanamma
|
0201020WL023680
|
Ramanamma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247442
|
|
Mrs Mandala Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gara
|
AP-01-020-020-021/040107
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061441
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247710
|
|
Mrs Menda Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gara
|
AP-01-020-020-021/040108
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061442
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247716
|
|
Mr SAPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gara
|
AP-01-020-020-021/040109
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057586
|
29/04/2024
|
Raju
|
0201020WL023600
|
Raju
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247490
|
|
Mrs KUNCHALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gara
|
AP-01-020-020-021/040111
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061443
|
29/04/2024
|
Mallemma
|
0201020WL023680
|
Mallemma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247708
|
|
Mrs SEERA MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gara
|
AP-01-020-020-021/040112
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061444
|
29/04/2024
|
Indumati
|
0201020WL023680
|
Indumati
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247719
|
|
Mrs INDUMATHI SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gara
|
AP-01-020-020-021/040113
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061445
|
29/04/2024
|
Sundaramma
|
0201020WL023680
|
Sundaramma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247403
|
|
Mrs CHALLA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gara
|
AP-01-020-020-021/040114
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061446
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247721
|
|
Mrs SEERA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gara
|
AP-01-020-020-021/040115
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061448
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247702
|
|
Mrs Mandli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gara
|
AP-01-020-020-021/040115
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061447
|
29/04/2024
|
Ramanamurthy
|
0201020WL023680
|
Ramanamurthy
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247779
|
|
Mr RAMANA MURTHY MANDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gara
|
AP-01-020-020-021/040117
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061449
|
29/04/2024
|
Krishnaveni
|
0201020WL023680
|
Krishnaveni
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247533
|
|
Mrs VELAMALA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gara
|
AP-01-020-020-021/040118
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057587
|
29/04/2024
|
Chinnababu
|
0201020WL023600
|
Chinnababu
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247455
|
|
Mr CHINNABABU KUMCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gara
|
AP-01-020-020-021/040120
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061450
|
29/04/2024
|
Dalayya
|
0201020WL023680
|
Dalayya
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247608
|
|
Mr DALAYYA GUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gara
|
AP-01-020-020-021/040121
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061451
|
29/04/2024
|
Mallesu
|
0201020WL023680
|
Mallesu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247530
|
|
Mr MALLESHU AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gara
|
AP-01-020-020-021/040122
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061453
|
29/04/2024
|
ADILAKSHMI PONNADA
|
0201020WL023680
|
ADILAKSHMI PONNADA
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247634
|
|
Mrs ADILAKSHMI PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gara
|
AP-01-020-020-021/040122
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061452
|
29/04/2024
|
Apparao
|
0201020WL023680
|
Apparao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247672
|
|
Mr PONNADA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gara
|
AP-01-020-020-021/040123
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061454
|
29/04/2024
|
Sanjeevi
|
0201020WL023680
|
Sanjeevi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247814
|
|
Mrs KAJURI SANJEEVINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gara
|
AP-01-020-020-021/040124
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061455
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247617
|
|
Mrs KUNCHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gara
|
AP-01-020-020-021/040125
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061457
|
29/04/2024
|
Neelaveni
|
0201020WL023680
|
Neelaveni
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247806
|
|
AMBATI NEELAVENI
|
CANARA BANK(508532)
|
|
530
|
Gara
|
AP-01-020-020-021/040127
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061458
|
29/04/2024
|
Adinarayana
|
0201020WL023680
|
Adinarayana
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247428
|
|
Mr ADI NARAYANA LOODA SO APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gara
|
AP-01-020-020-021/040129
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061460
|
29/04/2024
|
Aruna
|
0201020WL023680
|
Aruna
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247505
|
|
Mrs AMBATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gara
|
AP-01-020-020-021/040131
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061461
|
29/04/2024
|
Gangarao
|
0201020WL023680
|
Gangarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247685
|
|
Mr Shira Gangarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gara
|
AP-01-020-020-021/040132
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061462
|
29/04/2024
|
Tejeswari
|
0201020WL023680
|
Tejeswari
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247625
|
|
Mrs SEERA TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gara
|
AP-01-020-020-021/040133
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061463
|
29/04/2024
|
Akkamma
|
0201020WL023680
|
Akkamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247372
|
|
Mrs AKKAMMA PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gara
|
AP-01-020-020-021/040134
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061464
|
29/04/2024
|
Sudha
|
0201020WL023680
|
Sudha
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247701
|
|
Mr SMT AMBATI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gara
|
AP-01-020-020-021/040135
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061465
|
29/04/2024
|
Jayamma
|
0201020WL023680
|
Jayamma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247815
|
|
Mrs SEERA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gara
|
AP-01-020-020-021/040136
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061466
|
29/04/2024
|
Gopalarao
|
0201020WL023680
|
Gopalarao
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247559
|
|
Mr INAPAKURTHY GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gara
|
AP-01-020-020-021/040138
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061467
|
29/04/2024
|
Ramanamma
|
0201020WL023680
|
Ramanamma
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247887
|
|
Mrs SADHU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gara
|
AP-01-020-020-021/040139
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061468
|
29/04/2024
|
Thavudu
|
0201020WL023680
|
Thavudu
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247396
|
|
Mr SADU TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gara
|
AP-01-020-020-021/040141
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061469
|
29/04/2024
|
Revathi
|
0201020WL023680
|
Revathi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247563
|
|
Mrs REVATHI GOLIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gara
|
AP-01-020-020-021/040142
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061470
|
29/04/2024
|
Jayamma
|
0201020WL023680
|
Jayamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247689
|
|
Mrs KINJARAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gara
|
AP-01-020-020-021/040145
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061471
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247482
|
|
Mrs GOLIVI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gara
|
AP-01-020-020-021/040147
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061473
|
29/04/2024
|
Adilakshmi
|
0201020WL023680
|
Adilakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247383
|
|
Mrs ADILAKSHMI AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gara
|
AP-01-020-020-021/040147
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061472
|
29/04/2024
|
Bhaskararao
|
0201020WL023680
|
Bhaskararao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247408
|
|
Mr Ambati BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gara
|
AP-01-020-020-021/040148
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061474
|
29/04/2024
|
appamma
|
0201020WL023680
|
appamma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247944
|
|
Mrs AMBATI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gara
|
AP-01-020-020-021/040149
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061476
|
29/04/2024
|
Durgarao
|
0201020WL023680
|
Durgarao
|
00684
|
APGV0001160
|
250
|
250
|
Processed
|
03/05/2024
|
|
3582247388
|
|
Mr KUNCHALA DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gara
|
AP-01-020-020-021/040149
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061475
|
29/04/2024
|
Parvathi
|
0201020WL023680
|
Parvathi
|
00684
|
APGV0001160
|
250
|
250
|
Processed
|
03/05/2024
|
|
3582247864
|
|
Mrs PARVATHI KUNCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gara
|
AP-01-020-020-021/040150
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061477
|
29/04/2024
|
Krishna
|
0201020WL023680
|
Krishna
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247479
|
|
Mrs KUNCHALA KRISHANA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gara
|
AP-01-020-020-021/040151
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061478
|
29/04/2024
|
Prabha
|
0201020WL023680
|
Prabha
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247598
|
|
Mrs RANDI PRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gara
|
AP-01-020-020-021/040152
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061479
|
29/04/2024
|
Lakshmi
|
0201020WL023680
|
Lakshmi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247513
|
|
Mrs MARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gara
|
AP-01-020-020-021/040157
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061480
|
29/04/2024
|
Parvathi
|
0201020WL023680
|
Parvathi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247427
|
|
Mrs INAPAKURTHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gara
|
AP-01-020-020-021/040159
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061481
|
29/04/2024
|
Ramagopalakrishnamnaidu
|
0201020WL023680
|
Ramagopalakrishnamnaidu
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247435
|
|
Mr AMBATI RAMGOPALKRISHNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gara
|
AP-01-020-020-021/040161
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061482
|
29/04/2024
|
Govindamma
|
0201020WL023680
|
Govindamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247820
|
|
Mrs GOVINDHAMMA VELAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gara
|
AP-01-020-020-021/040167
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061483
|
29/04/2024
|
Dhanalaxmi
|
0201020WL023680
|
Dhanalaxmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247478
|
|
Mrs DHANALAKSHMI MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gara
|
AP-01-020-020-021/040168
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061484
|
29/04/2024
|
Surodu
|
0201020WL023680
|
Surodu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247405
|
|
Mrs INAPAKURTHI SURODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gara
|
AP-01-020-020-021/040169
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061486
|
29/04/2024
|
Lakshminarasamma
|
0201020WL023680
|
Lakshminarasamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247541
|
|
Mrs SADHU LAXMINARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gara
|
AP-01-020-020-021/040169
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061485
|
29/04/2024
|
Lakshminarayana
|
0201020WL023680
|
Lakshminarayana
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247376
|
|
Mr SADU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gara
|
AP-01-020-020-021/040171
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061487
|
29/04/2024
|
Varahalu
|
0201020WL023680
|
Varahalu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247624
|
|
Mrs VARAHALU SEERAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gara
|
AP-01-020-020-021/040172
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061488
|
29/04/2024
|
Appannamma
|
0201020WL023680
|
Appannamma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247406
|
|
Mrs Bantupalli Aparna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gara
|
AP-01-020-020-021/040173
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061489
|
29/04/2024
|
Santhamma
|
0201020WL023680
|
Santhamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247489
|
|
Mrs KUNCHALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gara
|
AP-01-020-020-021/040174
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061490
|
29/04/2024
|
Asiramma
|
0201020WL023680
|
Asiramma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247726
|
|
Mrs ASIRAMMA ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gara
|
AP-01-020-020-021/040176
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061491
|
29/04/2024
|
Lakshmanarao
|
0201020WL023680
|
Lakshmanarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247407
|
|
Mr Kunchala Latchanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gara
|
AP-01-020-020-021/040177
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061492
|
29/04/2024
|
Chinnalakshmanarao
|
0201020WL023680
|
Chinnalakshmanarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3582247785
|
|
KUNCHALA LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
Gara
|
AP-01-020-020-021/040178
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061493
|
29/04/2024
|
aruna
|
0201020WL023680
|
aruna
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247552
|
|
Mrs ARUNA DUNGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gara
|
AP-01-020-020-021/040182
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061494
|
29/04/2024
|
Vishnupriya
|
0201020WL023680
|
Vishnupriya
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247584
|
|
Mrs BATHILI VISHNUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gara
|
AP-01-020-020-021/040183
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061495
|
29/04/2024
|
Varalakshmi
|
0201020WL023680
|
Varalakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3582247715
|
|
BONELA VARALAXMI BONELA SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
Gara
|
AP-01-020-020-021/040184
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061496
|
29/04/2024
|
Vasantha Lakshmi
|
0201020WL023680
|
Vasantha Lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247504
|
|
Mrs AMBATI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gara
|
AP-01-020-020-021/040185
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061497
|
29/04/2024
|
Nirmala
|
0201020WL023680
|
Nirmala
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247636
|
|
Mrs NIRMALA KANCHALA WO RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gara
|
AP-01-020-020-021/040187
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061498
|
29/04/2024
|
Kumari
|
0201020WL023680
|
Kumari
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247506
|
|
Mrs MARRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gara
|
AP-01-020-020-021/040191
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061499
|
29/04/2024
|
Damayanti
|
0201020WL023680
|
Damayanti
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247400
|
|
Mrs DAMAYANTHI KUNCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gara
|
AP-01-020-020-021/040192
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061500
|
29/04/2024
|
sujata
|
0201020WL023680
|
sujata
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247865
|
|
Mrs Reddi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gara
|
AP-01-020-020-021/040201
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061502
|
29/04/2024
|
gourishwari
|
0201020WL023680
|
gourishwari
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247447
|
|
Mrs AMBATI GOWREESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gara
|
AP-01-020-020-021/040205
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061503
|
29/04/2024
|
nelaveni
|
0201020WL023680
|
nelaveni
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247437
|
|
Mrs AMBATI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gara
|
AP-01-020-020-021/040206
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061504
|
29/04/2024
|
dhanalakshmi
|
0201020WL023680
|
dhanalakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247633
|
|
Mrs DHANA LAKSHMI AMBATI WO SRINIVASAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gara
|
AP-01-020-020-021/040208
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061505
|
29/04/2024
|
lakshmi
|
0201020WL023680
|
lakshmi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247615
|
|
Mrs GUNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gara
|
AP-01-020-020-021/040209
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061506
|
29/04/2024
|
nelaveni
|
0201020WL023680
|
nelaveni
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247569
|
|
Ms NEELAVENI GUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gara
|
AP-01-020-020-021/040211
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061507
|
29/04/2024
|
Rupa
|
0201020WL023680
|
Rupa
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247474
|
|
Mrs Battili Rupa
|
INDIAN BANK(607105)
|
|
578
|
Gara
|
AP-01-020-020-021/040212
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061508
|
29/04/2024
|
Santamma
|
0201020WL023680
|
Santamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247727
|
|
Mrs Ambati Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gara
|
AP-01-020-020-021/040216
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061509
|
29/04/2024
|
lakshmi
|
0201020WL023680
|
lakshmi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247581
|
|
Mrs KUNCHALA LAKSMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gara
|
AP-01-020-020-021/040232
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061512
|
29/04/2024
|
rajeswari
|
0201020WL023680
|
rajeswari
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247511
|
|
Mrs NELLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gara
|
AP-01-020-020-021/040233
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061513
|
29/04/2024
|
savitri
|
0201020WL023680
|
savitri
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247587
|
|
Mrs MARRI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gara
|
AP-01-020-020-021/040235
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061515
|
29/04/2024
|
rajarao
|
0201020WL023680
|
rajarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247857
|
|
SADHU RAJA RAO
|
CANARA BANK(508532)
|
|
583
|
Gara
|
AP-01-020-020-021/040235
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061514
|
29/04/2024
|
ramana
|
0201020WL023680
|
ramana
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247888
|
|
SADHU RAMANA
|
CANARA BANK(508532)
|
|
584
|
Gara
|
AP-01-020-020-021/040237
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061516
|
29/04/2024
|
ROHINI
|
0201020WL023680
|
ROHINI
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247609
|
|
Mrs YAGATI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gara
|
AP-01-020-020-021/040240
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061517
|
29/04/2024
|
revati
|
0201020WL023680
|
revati
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247611
|
|
Mrs MANDALI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gara
|
AP-01-020-020-021/040243
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061519
|
29/04/2024
|
KRISHNAVENI
|
0201020WL023680
|
KRISHNAVENI
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247377
|
|
Mrs KRISHNAVENI SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gara
|
AP-01-020-020-021/040244
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061520
|
29/04/2024
|
SUJATHA
|
0201020WL023680
|
SUJATHA
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247590
|
|
Mrs MANDALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gara
|
AP-01-020-020-021/040246
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061521
|
29/04/2024
|
GANNEMMA
|
0201020WL023680
|
GANNEMMA
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247483
|
|
Mrs Velamala Gannamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gara
|
AP-01-020-020-021/040247
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057589
|
29/04/2024
|
parvati
|
0201020WL023600
|
parvati
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247952
|
|
Mrs SADHU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gara
|
AP-01-020-020-021/040252
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061522
|
29/04/2024
|
satyavathi
|
0201020WL023680
|
satyavathi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247595
|
|
Mrs VANDANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gara
|
AP-01-020-020-021/040253
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061523
|
29/04/2024
|
RAJESWARI
|
0201020WL023680
|
RAJESWARI
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247395
|
|
Mrs AMBATI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gara
|
AP-01-020-020-021/040258
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061525
|
29/04/2024
|
JOGAMMA
|
0201020WL023680
|
JOGAMMA
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247648
|
|
RUPPA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gara
|
AP-01-020-020-021/040259
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061526
|
29/04/2024
|
SANTHOSI
|
0201020WL023680
|
SANTHOSI
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247545
|
|
Mrs AMBATI SHANTOSHI ALIAS TANGI SANTO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gara
|
AP-01-020-020-021/040260
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061527
|
29/04/2024
|
DIVYA BHARATHI
|
0201020WL023680
|
DIVYA BHARATHI
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247640
|
|
Mrs DIVYA BHARATHI SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gara
|
AP-01-020-020-021/040261
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061528
|
29/04/2024
|
usha
|
0201020WL023680
|
usha
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247470
|
|
Mrs BANTUPALLI USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gara
|
AP-01-020-020-021/040267
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057591
|
29/04/2024
|
laxmanarao
|
0201020WL023600
|
laxmanarao
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247592
|
|
Mr LAXMANA RAO KUNCHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
597
|
Gara
|
AP-01-020-020-021/040267
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057592
|
29/04/2024
|
NEELAVENI
|
0201020WL023600
|
NEELAVENI
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247953
|
|
Mr KUNCHALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gara
|
AP-01-020-020-021/040268
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057593
|
29/04/2024
|
dhanalaxmi
|
0201020WL023600
|
dhanalaxmi
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247666
|
|
Mrs VELAMALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gara
|
AP-01-020-020-021/040269
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061529
|
29/04/2024
|
jaya laxmi
|
0201020WL023680
|
jaya laxmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247650
|
|
Mrs INAPAKURTHY JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gara
|
AP-01-020-020-021/040269
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061530
|
29/04/2024
|
VENKATA RAMANA
|
0201020WL023680
|
VENKATA RAMANA
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247475
|
|
Mr INAPAKURTHI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gara
|
AP-01-020-020-021/040270
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061531
|
29/04/2024
|
Srilaxmi
|
0201020WL023680
|
Srilaxmi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247868
|
|
Mrs SIMMA SRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gara
|
AP-01-020-020-021/040272
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061533
|
29/04/2024
|
kalavathi
|
0201020WL023680
|
kalavathi
|
00684
|
APGV0001160
|
500
|
500
|
Processed
|
03/05/2024
|
|
3582247805
|
|
Mrs KUNCHALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gara
|
AP-01-020-020-021/040273
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061534
|
29/04/2024
|
satyam
|
0201020WL023680
|
satyam
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247472
|
|
Mr SATYAM KUNCHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
604
|
Gara
|
AP-01-020-020-021/040275
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061535
|
29/04/2024
|
joga ventaka padma
|
0201020WL023680
|
joga ventaka padma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247499
|
|
Mrs PERISETTI JOGA VENKATA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gara
|
AP-01-020-020-021/040276
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061536
|
29/04/2024
|
mugatamma
|
0201020WL023680
|
mugatamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247824
|
|
Mrs RUPPA MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gara
|
AP-01-020-020-021/040278
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061537
|
29/04/2024
|
ramya
|
0201020WL023680
|
ramya
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247591
|
|
Mrs MANDALA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gara
|
AP-01-020-020-021/040281
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061539
|
29/04/2024
|
Anasuya
|
0201020WL023680
|
Anasuya
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247659
|
|
Mrs Kunchala Anasuya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gara
|
AP-01-020-020-021/040282
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057596
|
29/04/2024
|
Sriramulu
|
0201020WL023600
|
Sriramulu
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247391
|
|
Mr SRIRAMULU MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gara
|
AP-01-020-020-021/040283
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061540
|
29/04/2024
|
Kumari
|
0201020WL023680
|
Kumari
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247884
|
|
Mrs DESILLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gara
|
AP-01-020-020-021/040283
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061541
|
29/04/2024
|
ravi
|
0201020WL023680
|
ravi
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247397
|
|
Mr DESILLA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gara
|
AP-01-020-020-021/050003
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063133
|
29/04/2024
|
Appanna
|
0201020WL023715
|
Appanna
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247477
|
|
Ms APPANNA KOTTAKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gara
|
AP-01-020-020-021/050004
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063134
|
29/04/2024
|
Ramayamma
|
0201020WL023715
|
Ramayamma
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247749
|
|
Mrs VANUMU RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gara
|
AP-01-020-020-021/20011-A
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063135
|
29/04/2024
|
bushamma
|
0201020WL023715
|
bushamma
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247349
|
|
Mrs BUSHAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gara
|
AP-01-020-020-021/20110-A
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063137
|
29/04/2024
|
Musuru Adhilaxmi
|
0201020WL023715
|
Musuru Adhilaxmi
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247889
|
|
Mrs SRIMUSURU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gara
|
AP-01-020-020-021/20999
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063140
|
29/04/2024
|
K Rani
|
0201020WL023715
|
K Rani
|
00684
|
APGV0001160
|
1262
|
1262
|
Processed
|
03/05/2024
|
|
3582247880
|
|
Mrs KARIMALLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gara
|
AP-01-020-020-021/21123
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241063143
|
29/04/2024
|
korada lalitha
|
0201020WL023715
|
korada lalitha
|
00684
|
APGV0001160
|
1514
|
1514
|
Processed
|
03/05/2024
|
|
3582247652
|
|
Mrs Korada Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gara
|
AP-01-020-020-021/30120
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057597
|
29/04/2024
|
Purna
|
0201020WL023600
|
Purna
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247875
|
|
BAGGU PURNA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gara
|
AP-01-020-020-021/30126
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057599
|
29/04/2024
|
soundharya
|
0201020WL023600
|
soundharya
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247954
|
|
BANNA SOUNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gara
|
AP-01-020-020-021/30127
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057600
|
29/04/2024
|
jhansi
|
0201020WL023600
|
jhansi
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247957
|
|
GEDALA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gara
|
AP-01-020-020-021/30129
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241057601
|
29/04/2024
|
pavani
|
0201020WL023600
|
pavani
|
00684
|
APGV0001160
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3582247958
|
|
KANCHU PAVANI
|
BANK OF INDIA(508505)
|
|
621
|
Gara
|
AP-01-020-020-021/40285
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061542
|
29/04/2024
|
SADHU RAMYA
|
0201020WL023680
|
SADHU RAMYA
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247654
|
|
Mrs Sadhu Ramya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gara
|
AP-01-020-020-021/40286
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061544
|
29/04/2024
|
apparao
|
0201020WL023680
|
apparao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247627
|
|
Mr SABBI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gara
|
AP-01-020-020-021/40286
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061545
|
29/04/2024
|
nilamma
|
0201020WL023680
|
nilamma
|
00684
|
APGV0001160
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3582247610
|
|
Mrs Sabbi Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gara
|
AP-01-020-020-021/40287
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061546
|
29/04/2024
|
krishna veni
|
0201020WL023680
|
krishna veni
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247935
|
|
Mrs Bantupalli Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gara
|
AP-01-020-020-021/40288
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061547
|
29/04/2024
|
lakshmi
|
0201020WL023680
|
lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582247940
|
|
AALETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Gara
|
AP-01-020-020-021/40289
(RAMACHANDRAPURAM)
|
0201020000NRG25290420241061548
|
29/04/2024
|
krishnmurthi
|
0201020WL023680
|
krishnmurthi
|
00684
|
APGV0001160
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582247951
|
|
Mr SUDHA KRISHNAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706591
|
706591
|
|
|
|
|
|
|
|
|
627
|
Gara
|
AP-01-020-018-019/10152
(KOTTURU SYRIGAM)
|
0201020000NRG25290420241077212
|
29/04/2024
|
KONNI LAKSHMI
|
0201020WL023981
|
KONNI LAKSHMI
|
00684
|
APGV0001170
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582247963
|
|
KONNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gara
|
AP-01-020-023-025/310097
(SRIKURMAM)
|
0201020000NRG25290420241076703
|
29/04/2024
|
Bhagyalaxmi
|
0201020WL023968
|
Bhagyalaxmi
|
00684
|
APGV0001170
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582247480
|
|
Mrs KALLA BHAGYA LAKSHMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848211
|
848211
|
|
|
|
|
|
|
|