|
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
|
VENKATAPURAM
|
TS-45-007-012-001/010498
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214021
|
20/02/2024
|
sravani
|
3645007WL014174
|
sravani
|
00078
|
CNRB0004813
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924730997
|
|
G SRAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
2
|
VENKATAPURAM
|
TS-45-007-003-036/010256
(VENKATA PURAM)
|
3645007000NRG24200220240214124
|
20/02/2024
|
venkatanarsu
|
3645007WL014185
|
venkatanarsu
|
00415
|
SBIN0020166
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731106
|
|
Mrs. BOLLE VENKATANARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
VENKATAPURAM
|
TS-45-007-003-036/010933
(VENKATA PURAM)
|
3645007000NRG24200220240214126
|
20/02/2024
|
Krishnaveni
|
3645007WL014185
|
Krishnaveni
|
00415
|
SBIN0020166
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731098
|
|
MRS BOLLE KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENKATAPURAM
|
TS-45-007-003-036/010933
(VENKATA PURAM)
|
3645007000NRG24200220240214127
|
20/02/2024
|
Nageswara Rao
|
3645007WL014185
|
Nageswara Rao
|
00415
|
SBIN0020166
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924731180
|
|
MR BOLLE NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPURAM
|
TS-45-007-003-036/010972
(VENKATA PURAM)
|
3645007000NRG24200220240214129
|
20/02/2024
|
Chandrakala
|
3645007WL014185
|
Chandrakala
|
00415
|
SBIN0020166
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924730995
|
|
MRS GAGGURI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPURAM
|
TS-45-007-003-036/011565
(VENKATA PURAM)
|
3645007000NRG24200220240214133
|
20/02/2024
|
Nageswara Rao
|
3645007WL014185
|
Nageswara Rao
|
00415
|
SBIN0020166
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731105
|
|
MASTER BOLLE NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENKATAPURAM
|
TS-45-007-003-037/010139
(VENKATA PURAM)
|
3645007000NRG24200220240214137
|
20/02/2024
|
Ellamma
|
3645007WL014185
|
Ellamma
|
00415
|
SBIN0020166
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731190
|
|
Mrs. Gagguri Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
VENKATAPURAM
|
TS-45-007-003-037/010146
(VENKATA PURAM)
|
3645007000NRG24200220240214138
|
20/02/2024
|
Satyanarayana
|
3645007WL014185
|
Satyanarayana
|
00415
|
SBIN0020166
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924731002
|
|
MR SUNKARA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VENKATAPURAM
|
TS-45-007-003-037/030185
(VENKATA PURAM)
|
3645007000NRG24200220240214141
|
20/02/2024
|
Rambabu
|
3645007WL014185
|
Rambabu
|
00415
|
SBIN0020166
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731171
|
|
MR BOTA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-004-023/010165
(ALUBAKA)
|
3645007000NRG24200220240213985
|
20/02/2024
|
jayamma
|
3645007WL014171
|
jayamma
|
00415
|
SBIN0020166
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924731173
|
|
MISS IRPA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENKATAPURAM
|
TS-45-007-008-068/010354
(SURA VEEDU)
|
3645007000NRG24200220240213973
|
20/02/2024
|
Kishore
|
3645007WL014170
|
Kishore
|
00415
|
SBIN0020166
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2924731196
|
|
SANDRUGONDA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
VENKATAPURAM
|
TS-45-007-008-068/010362
(SURA VEEDU)
|
3645007000NRG24200220240213974
|
20/02/2024
|
Seetha
|
3645007WL014170
|
Seetha
|
00415
|
SBIN0020166
|
989
|
989
|
Processed
|
13/04/2024
|
|
2924731013
|
|
MRS VADAM SEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VENKATAPURAM
|
TS-45-007-008-068/020045
(SURA VEEDU)
|
3645007000NRG24200220240214114
|
20/02/2024
|
SRIKANTH
|
3645007WL014184
|
SRIKANTH
|
00415
|
SBIN0020166
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924731091
|
|
MR PUNEM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VENKATAPURAM
|
TS-45-007-008-068/020061
(SURA VEEDU)
|
3645007000NRG24200220240214120
|
20/02/2024
|
ramakka
|
3645007WL014184
|
ramakka
|
00415
|
SBIN0020166
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731096
|
|
Mrs. Musika Ramakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VENKATAPURAM
|
TS-45-007-008-068/020064
(SURA VEEDU)
|
3645007000NRG24200220240214122
|
20/02/2024
|
rattalu
|
3645007WL014184
|
rattalu
|
00415
|
SBIN0020166
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924731011
|
|
MRS SAPAKA RATHALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VENKATAPURAM
|
TS-45-007-008-069/020022
(SURA VEEDU)
|
3645007000NRG24200220240213939
|
20/02/2024
|
Narasimha Rao
|
3645007WL014168
|
Narasimha Rao
|
00415
|
SBIN0020166
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924731181
|
|
MR GARA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENKATAPURAM
|
TS-45-007-008-069/020109
(SURA VEEDU)
|
3645007000NRG24200220240213955
|
20/02/2024
|
Krishnamurthy
|
3645007WL014168
|
Krishnamurthy
|
00415
|
SBIN0020166
|
674
|
674
|
Processed
|
13/04/2024
|
|
2924731015
|
|
Mr. Karla Krishnamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
VENKATAPURAM
|
TS-45-007-008-069/030039
(SURA VEEDU)
|
3645007000NRG24200220240213967
|
20/02/2024
|
Chander Rao
|
3645007WL014168
|
Chander Rao
|
00415
|
SBIN0020166
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924731182
|
|
Mr. Chander Rao Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VENKATAPURAM
|
TS-45-007-012-001/010497
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214142
|
20/02/2024
|
jyothi
|
3645007WL014185
|
jyothi
|
00415
|
SBIN0020166
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924730996
|
|
Gagguri Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VENKATAPURAM
|
TS-45-007-012-001/010499
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214022
|
20/02/2024
|
laxmi
|
3645007WL014174
|
laxmi
|
00415
|
SBIN0020166
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924731177
|
|
MRS DARRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VENKATAPURAM
|
TS-45-007-012-001/010515
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214023
|
20/02/2024
|
sathish
|
3645007WL014174
|
sathish
|
00415
|
SBIN0020166
|
133
|
133
|
Processed
|
13/04/2024
|
|
2924731012
|
|
MR GAGGURI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
VENKATAPURAM
|
TS-45-007-012-001/010518
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214144
|
20/02/2024
|
Rada
|
3645007WL014185
|
Rada
|
00415
|
SBIN0020166
|
263
|
263
|
Processed
|
13/04/2024
|
|
2924731184
|
|
Mrs. Tekula Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VENKATAPURAM
|
TS-45-007-012-001/010530
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214147
|
20/02/2024
|
Satyam
|
3645007WL014185
|
Satyam
|
00415
|
SBIN0020166
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731093
|
|
MR BOLLE SATYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
VENKATAPURAM
|
TS-45-007-012-001/010533
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214026
|
20/02/2024
|
Nagamani
|
3645007WL014174
|
Nagamani
|
00415
|
SBIN0020166
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924731186
|
|
Mrs. Gagguri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VENKATAPURAM
|
TS-45-007-012-001/010534
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214149
|
20/02/2024
|
Sammakka
|
3645007WL014185
|
Sammakka
|
00415
|
SBIN0020166
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731174
|
|
MRS BATTI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VENKATAPURAM
|
TS-45-007-012-001/010555
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214159
|
20/02/2024
|
Pramila
|
3645007WL014185
|
Pramila
|
00415
|
SBIN0020166
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731200
|
|
MRS KOPPULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VENKATAPURAM
|
TS-45-007-012-001/020024
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214034
|
20/02/2024
|
Ratna Kumari
|
3645007WL014174
|
Ratna Kumari
|
00415
|
SBIN0020166
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2924730994
|
|
MR KUPPA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VENKATAPURAM
|
TS-45-007-012-001/020064
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214172
|
20/02/2024
|
Bhadramma
|
3645007WL014185
|
Bhadramma
|
00415
|
SBIN0020166
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924731188
|
|
MRS METTIPALLI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VENKATAPURAM
|
TS-45-007-012-001/020065
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214040
|
20/02/2024
|
Seeta
|
3645007WL014174
|
Seeta
|
00415
|
SBIN0020166
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731001
|
|
MRS GAGGURI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VENKATAPURAM
|
TS-45-007-012-001/020225
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214045
|
20/02/2024
|
Savithri
|
3645007WL014174
|
Savithri
|
00415
|
SBIN0020166
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731191
|
|
MRS THOTA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VENKATAPURAM
|
TS-45-007-012-001/020239
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214180
|
20/02/2024
|
Jyothi
|
3645007WL014185
|
Jyothi
|
00415
|
SBIN0020166
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924731088
|
|
MRS GAGGURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VENKATAPURAM
|
TS-45-007-012-001/020293
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214053
|
20/02/2024
|
ramaksrina
|
3645007WL014174
|
ramaksrina
|
00415
|
SBIN0020166
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924731094
|
|
MRS BOLLE RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VENKATAPURAM
|
TS-45-007-012-001/020299
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214187
|
20/02/2024
|
Krishna
|
3645007WL014185
|
Krishna
|
00415
|
SBIN0020166
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731101
|
|
MRS BADDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VENKATAPURAM
|
TS-45-007-012-001/020318
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214194
|
20/02/2024
|
Dhana Laxmi
|
3645007WL014185
|
Dhana Laxmi
|
00415
|
SBIN0020166
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731092
|
|
MRS NERRABOINA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VENKATAPURAM
|
TS-45-007-012-001/020342
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214195
|
20/02/2024
|
Arjanarao
|
3645007WL014185
|
Arjanarao
|
00415
|
SBIN0020166
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924731003
|
|
MR THOTA ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
VENKATAPURAM
|
TS-45-007-012-001/020409
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214197
|
20/02/2024
|
Lalitha
|
3645007WL014185
|
Lalitha
|
00415
|
SBIN0020166
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731179
|
|
Bolle Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VENKATAPURAM
|
TS-45-007-012-001/020426
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214200
|
20/02/2024
|
Laxmikantha
|
3645007WL014185
|
Laxmikantha
|
00415
|
SBIN0020166
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731183
|
|
Miss. Bolle Lakshmikantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-012-001/020428
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214202
|
20/02/2024
|
Varalaxmi
|
3645007WL014185
|
Varalaxmi
|
00415
|
SBIN0020166
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731102
|
|
GARA VARALAXMI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
39
|
VENKATAPURAM
|
TS-45-007-012-001/020437
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214058
|
20/02/2024
|
lakshmi
|
3645007WL014174
|
lakshmi
|
00415
|
SBIN0020166
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924731198
|
|
MRS METTAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VENKATAPURAM
|
TS-45-007-012-001/020447
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214204
|
20/02/2024
|
Nagesh
|
3645007WL014185
|
Nagesh
|
00415
|
SBIN0020166
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731178
|
|
MR BADDI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
VENKATAPURAM
|
TS-45-007-012-001/020468
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214205
|
20/02/2024
|
ramya
|
3645007WL014185
|
ramya
|
00415
|
SBIN0020166
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731014
|
|
MRS GAGGARI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VENKATAPURAM
|
TS-45-007-012-001/020469
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214206
|
20/02/2024
|
Shantha kumari
|
3645007WL014185
|
Shantha kumari
|
00415
|
SBIN0020166
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924731103
|
|
MRS SUVVA SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VENKATAPURAM
|
TS-45-007-012-001/020469
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214207
|
20/02/2024
|
Venkateswarlu
|
3645007WL014185
|
Venkateswarlu
|
00415
|
SBIN0020166
|
263
|
263
|
Processed
|
13/04/2024
|
|
2924731097
|
|
Suvva Venkateswarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VENKATAPURAM
|
TS-45-007-012-001/030032
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214211
|
20/02/2024
|
Nagamani
|
3645007WL014185
|
Nagamani
|
00415
|
SBIN0020166
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2924731100
|
|
Ms. Chakrala Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-012-001/030032
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214210
|
20/02/2024
|
Ramesh
|
3645007WL014185
|
Ramesh
|
00415
|
SBIN0020166
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731099
|
|
MR CHAKRALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
VENKATAPURAM
|
TS-45-007-012-001/030035
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214059
|
20/02/2024
|
Pedasammaiah
|
3645007WL014174
|
Pedasammaiah
|
00415
|
SBIN0020166
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731187
|
|
Mr. Gagguri Pedda Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPURAM
|
TS-45-007-012-001/030036
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214212
|
20/02/2024
|
Mallaiah
|
3645007WL014185
|
Mallaiah
|
00415
|
SBIN0020166
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924730999
|
|
Mr. Batti Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-012-001/030036
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214213
|
20/02/2024
|
vijay
|
3645007WL014185
|
vijay
|
00415
|
SBIN0020166
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2924731189
|
|
MR BATTI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
VENKATAPURAM
|
TS-45-007-012-001/030059
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214217
|
20/02/2024
|
Nageswarao
|
3645007WL014185
|
Nageswarao
|
00415
|
SBIN0020166
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731197
|
|
Mr. Bonagiri Nageswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-012-001/030097
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214064
|
20/02/2024
|
Saraswati
|
3645007WL014174
|
Saraswati
|
00415
|
SBIN0020166
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731020
|
|
Mrs. Porandla Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VENKATAPURAM
|
TS-45-007-012-001/030108
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214221
|
20/02/2024
|
Ashok Kumar
|
3645007WL014185
|
Ashok Kumar
|
00415
|
SBIN0020166
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2924731000
|
|
MR BADDI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
52
|
VENKATAPURAM
|
TS-45-007-012-001/030147
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214222
|
20/02/2024
|
pavan kumar
|
3645007WL014185
|
pavan kumar
|
00415
|
SBIN0020166
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731175
|
|
ANKALA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VENKATAPURAM
|
TS-45-007-012-001/30196
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214225
|
20/02/2024
|
suvva dhanalaxmi
|
3645007WL014185
|
suvva dhanalaxmi
|
00415
|
SBIN0020166
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731107
|
|
Suvva Dhanalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VENKATAPURAM
|
TS-45-007-013-001/010123
(NUGURU(G))
|
3645007000NRG24200220240214226
|
20/02/2024
|
Nagamani
|
3645007WL014185
|
Nagamani
|
00415
|
SBIN0020166
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924730998
|
|
MRS CHITTALURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58097
|
58097
|
|
|
|
|
|
|
|
|
55
|
VENKATAPURAM
|
TS-45-007-008-068/020034
(SURA VEEDU)
|
3645007000NRG24200220240214106
|
20/02/2024
|
laxmi
|
3645007WL014184
|
laxmi
|
00415
|
SBIN0020584
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2924731007
|
|
MR SODI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
56
|
VENKATAPURAM
|
TS-45-007-008-068/010349
(SURA VEEDU)
|
3645007000NRG24200220240213971
|
20/02/2024
|
Raju
|
3645007WL014170
|
Raju
|
00415
|
SBIN0021454
|
1695
|
1695
|
Processed
|
13/04/2024
|
|
2924731006
|
|
MR BERRY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
57
|
VENKATAPURAM
|
TS-45-007-008-068/010350
(SURA VEEDU)
|
3645007000NRG24200220240213972
|
20/02/2024
|
giri raju
|
3645007WL014170
|
giri raju
|
00468
|
UBIN0800759
|
1695
|
1695
|
Processed
|
13/04/2024
|
|
2924731076
|
|
REDDYBOINA GIRIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
58
|
VENKATAPURAM
|
TS-45-007-008-069/030009
(SURA VEEDU)
|
3645007000NRG24200220240213963
|
20/02/2024
|
Micha Kaveri
|
3645007WL014168
|
Micha Kaveri
|
00468
|
UBIN0805041
|
193
|
193
|
Processed
|
13/04/2024
|
|
2924731075
|
|
KURLA KAVERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
59
|
VENKATAPURAM
|
TS-45-007-003-036/010256
(VENKATA PURAM)
|
3645007000NRG24200220240214123
|
20/02/2024
|
Rangarao
|
3645007WL014185
|
Rangarao
|
00684
|
APGV0004127
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2924731120
|
|
Mr. Rangarao . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPURAM
|
TS-45-007-003-036/010312
(VENKATA PURAM)
|
3645007000NRG24200220240214125
|
20/02/2024
|
Akkemma
|
3645007WL014185
|
Akkemma
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731146
|
|
MRS GAGGURI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VENKATAPURAM
|
TS-45-007-003-036/010935
(VENKATA PURAM)
|
3645007000NRG24200220240214128
|
20/02/2024
|
Rambabu
|
3645007WL014185
|
Rambabu
|
00684
|
APGV0004127
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924731143
|
|
Mr. Gagguri Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-003-036/010972
(VENKATA PURAM)
|
3645007000NRG24200220240214130
|
20/02/2024
|
Sammaiah
|
3645007WL014185
|
Sammaiah
|
00684
|
APGV0004127
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924731063
|
|
Mr. Gagguri Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-003-036/011005
(VENKATA PURAM)
|
3645007000NRG24200220240214131
|
20/02/2024
|
Nagamani
|
3645007WL014185
|
Nagamani
|
00684
|
APGV0004127
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731050
|
|
Mrs. ANGALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPURAM
|
TS-45-007-003-036/011040
(VENKATA PURAM)
|
3645007000NRG24200220240214132
|
20/02/2024
|
Nageswararao
|
3645007WL014185
|
Nageswararao
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731060
|
|
Mr. KUPPA NAGESWARA RAO SO NEELAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPURAM
|
TS-45-007-003-036/011565
(VENKATA PURAM)
|
3645007000NRG24200220240214134
|
20/02/2024
|
Swapna
|
3645007WL014185
|
Swapna
|
00684
|
APGV0004127
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924731145
|
|
Mrs. BOLLE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-003-036/011693
(VENKATA PURAM)
|
3645007000NRG24200220240214135
|
20/02/2024
|
Nirosa
|
3645007WL014185
|
Nirosa
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731162
|
|
Mrs. Gagguri Nirosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPURAM
|
TS-45-007-003-036/011730
(VENKATA PURAM)
|
3645007000NRG24200220240214136
|
20/02/2024
|
Sammaih
|
3645007WL014185
|
Sammaih
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731163
|
|
Mr. Gagguri Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPURAM
|
TS-45-007-003-036/30218
(VENKATA PURAM)
|
3645007000NRG24200220240214073
|
20/02/2024
|
Shiva
|
3645007WL014179
|
Shiva
|
00684
|
APGV0004127
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924731159
|
|
MR THOKALA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VENKATAPURAM
|
TS-45-007-003-037/010309
(VENKATA PURAM)
|
3645007000NRG24200220240214139
|
20/02/2024
|
Lakshmi
|
3645007WL014185
|
Lakshmi
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731122
|
|
MRS THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VENKATAPURAM
|
TS-45-007-003-037/010452
(VENKATA PURAM)
|
3645007000NRG24200220240214140
|
20/02/2024
|
Arunakumari
|
3645007WL014185
|
Arunakumari
|
00684
|
APGV0004127
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731139
|
|
Mrs. Ankala Aruna kuamari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-004-023/010036
(ALUBAKA)
|
3645007000NRG24200220240213976
|
20/02/2024
|
Seeta
|
3645007WL014171
|
Seeta
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731045
|
|
Mrs. Seethamma Kaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPURAM
|
TS-45-007-004-023/010050
(ALUBAKA)
|
3645007000NRG24200220240213977
|
20/02/2024
|
Pravalika
|
3645007WL014171
|
Pravalika
|
00684
|
APGV0004127
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924731026
|
|
Mrs. Pravalika Kaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPURAM
|
TS-45-007-004-023/010080
(ALUBAKA)
|
3645007000NRG24200220240213978
|
20/02/2024
|
Mangamma
|
3645007WL014171
|
Mangamma
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731126
|
|
MRS BOGGULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VENKATAPURAM
|
TS-45-007-004-023/010086
(ALUBAKA)
|
3645007000NRG24200220240213979
|
20/02/2024
|
Dulaiah
|
3645007WL014171
|
Dulaiah
|
00684
|
APGV0004127
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924731038
|
|
Mr. Dulaiah . Shyaamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-004-023/010133
(ALUBAKA)
|
3645007000NRG24200220240213980
|
20/02/2024
|
Muttamma
|
3645007WL014171
|
Muttamma
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731043
|
|
Mrs. Muttamma . Kaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPURAM
|
TS-45-007-004-023/010134
(ALUBAKA)
|
3645007000NRG24200220240213981
|
20/02/2024
|
Laxmi
|
3645007WL014171
|
Laxmi
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731113
|
|
Mrs. Kunja Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VENKATAPURAM
|
TS-45-007-004-023/010135
(ALUBAKA)
|
3645007000NRG24200220240213982
|
20/02/2024
|
Pentayya
|
3645007WL014171
|
Pentayya
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731114
|
|
MR MADAKAM PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
VENKATAPURAM
|
TS-45-007-004-023/010157
(ALUBAKA)
|
3645007000NRG24200220240213983
|
20/02/2024
|
Ramesh
|
3645007WL014171
|
Ramesh
|
00684
|
APGV0004127
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924731218
|
|
Mr. Ramesh . Kaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPURAM
|
TS-45-007-004-023/010161
(ALUBAKA)
|
3645007000NRG24200220240213984
|
20/02/2024
|
Gopi
|
3645007WL014171
|
Gopi
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731041
|
|
Mr. Sodi Gopi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPURAM
|
TS-45-007-004-060/010071
(ALUBAKA)
|
3645007000NRG24200220240213986
|
20/02/2024
|
Dhana Laxmi
|
3645007WL014171
|
Dhana Laxmi
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731232
|
|
MRS MACHA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VENKATAPURAM
|
TS-45-007-004-060/010079
(ALUBAKA)
|
3645007000NRG24200220240213987
|
20/02/2024
|
Ramana
|
3645007WL014171
|
Ramana
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731033
|
|
Mrs. SANUKONDA RAMANA WO NARASIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-004-060/010269
(ALUBAKA)
|
3645007000NRG24200220240213988
|
20/02/2024
|
Muttamma
|
3645007WL014171
|
Muttamma
|
00684
|
APGV0004127
|
582
|
582
|
Processed
|
13/04/2024
|
|
2924731112
|
|
MRS BADISA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VENKATAPURAM
|
TS-45-007-005-047/020055
(PATHRA PURAM)
|
3645007000NRG24200220240214019
|
20/02/2024
|
Santhosh
|
3645007WL014173
|
Santhosh
|
00684
|
APGV0004127
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924731233
|
|
Mr. Santhosh Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-006-049/010230
(VEERA BADRARAM)
|
3645007000NRG24200220240214075
|
20/02/2024
|
Saraswati
|
3645007WL014181
|
Saraswati
|
00684
|
APGV0004127
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924731252
|
|
Ms. Munigela Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPURAM
|
TS-45-007-008-068/010086
(SURA VEEDU)
|
3645007000NRG24200220240214079
|
20/02/2024
|
Rajeswari
|
3645007WL014184
|
Rajeswari
|
00684
|
APGV0004127
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2924731212
|
|
Mrs. Banda Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-008-068/020002
(SURA VEEDU)
|
3645007000NRG24200220240214080
|
20/02/2024
|
Hari Baabu
|
3645007WL014184
|
Hari Baabu
|
00684
|
APGV0004127
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924731136
|
|
Mr. GATTUPALLI HARI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VENKATAPURAM
|
TS-45-007-008-068/020002
(SURA VEEDU)
|
3645007000NRG24200220240214081
|
20/02/2024
|
Surendera
|
3645007WL014184
|
Surendera
|
00684
|
APGV0004127
|
954
|
954
|
Processed
|
13/04/2024
|
|
2924731207
|
|
Mr. Surendar Gattupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPURAM
|
TS-45-007-008-068/020004
(SURA VEEDU)
|
3645007000NRG24200220240214083
|
20/02/2024
|
Indira
|
3645007WL014184
|
Indira
|
00684
|
APGV0004127
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924731053
|
|
Sapka Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VENKATAPURAM
|
TS-45-007-008-068/020004
(SURA VEEDU)
|
3645007000NRG24200220240214082
|
20/02/2024
|
Koteswara Rao
|
3645007WL014184
|
Koteswara Rao
|
00684
|
APGV0004127
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2924731226
|
|
Mr. Sapka Koteswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-008-068/020007
(SURA VEEDU)
|
3645007000NRG24200220240214084
|
20/02/2024
|
Rajkumar
|
3645007WL014184
|
Rajkumar
|
00684
|
APGV0004127
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924731044
|
|
Mr. Rajkumar . Sapaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VENKATAPURAM
|
TS-45-007-008-068/020010
(SURA VEEDU)
|
3645007000NRG24200220240214085
|
20/02/2024
|
Mallamma
|
3645007WL014184
|
Mallamma
|
00684
|
APGV0004127
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731229
|
|
Mrs. Mallamma . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPURAM
|
TS-45-007-008-068/020010
(SURA VEEDU)
|
3645007000NRG24200220240214086
|
20/02/2024
|
Surendera
|
3645007WL014184
|
Surendera
|
00684
|
APGV0004127
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924731238
|
|
Mr. YAKA SURENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPURAM
|
TS-45-007-008-068/020011
(SURA VEEDU)
|
3645007000NRG24200220240214087
|
20/02/2024
|
Bhadramma
|
3645007WL014184
|
Bhadramma
|
00684
|
APGV0004127
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2924731137
|
|
MRS YAKA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VENKATAPURAM
|
TS-45-007-008-068/020012
(SURA VEEDU)
|
3645007000NRG24200220240214089
|
20/02/2024
|
Bhulaxmi
|
3645007WL014184
|
Bhulaxmi
|
00684
|
APGV0004127
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731223
|
|
Mrs. Gattupalli Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VENKATAPURAM
|
TS-45-007-008-068/020012
(SURA VEEDU)
|
3645007000NRG24200220240214088
|
20/02/2024
|
Chennayya
|
3645007WL014184
|
Chennayya
|
00684
|
APGV0004127
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2924731133
|
|
Mr. Chennayya . Gattupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPURAM
|
TS-45-007-008-068/020015
(SURA VEEDU)
|
3645007000NRG24200220240214091
|
20/02/2024
|
Prasad
|
3645007WL014184
|
Prasad
|
00684
|
APGV0004127
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2924731216
|
|
Mr. Gattupalli Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-008-068/020015
(SURA VEEDU)
|
3645007000NRG24200220240214090
|
20/02/2024
|
Sitamma
|
3645007WL014184
|
Sitamma
|
00684
|
APGV0004127
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2924731227
|
|
Mrs. Sitamma . Gattupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPURAM
|
TS-45-007-008-068/020018
(SURA VEEDU)
|
3645007000NRG24200220240214092
|
20/02/2024
|
Narasimha Rao
|
3645007WL014184
|
Narasimha Rao
|
00684
|
APGV0004127
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731217
|
|
Mr. Sapaka Narasimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPURAM
|
TS-45-007-008-068/020019
(SURA VEEDU)
|
3645007000NRG24200220240214093
|
20/02/2024
|
Bhujangrao
|
3645007WL014184
|
Bhujangrao
|
00684
|
APGV0004127
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2924731035
|
|
Mr. Bhujangrao Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPURAM
|
TS-45-007-008-068/020019
(SURA VEEDU)
|
3645007000NRG24200220240214094
|
20/02/2024
|
Susheela
|
3645007WL014184
|
Susheela
|
00684
|
APGV0004127
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924731037
|
|
MRS PUNEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VENKATAPURAM
|
TS-45-007-008-068/020020
(SURA VEEDU)
|
3645007000NRG24200220240214096
|
20/02/2024
|
Kumaari
|
3645007WL014184
|
Kumaari
|
00684
|
APGV0004127
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731237
|
|
Mrs. SABAKA KRISHNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VENKATAPURAM
|
TS-45-007-008-068/020020
(SURA VEEDU)
|
3645007000NRG24200220240214095
|
20/02/2024
|
Ramarao
|
3645007WL014184
|
Ramarao
|
00684
|
APGV0004127
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731235
|
|
Mr. Ramarao . Sapaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VENKATAPURAM
|
TS-45-007-008-068/020021
(SURA VEEDU)
|
3645007000NRG24200220240214097
|
20/02/2024
|
Muttamma
|
3645007WL014184
|
Muttamma
|
00684
|
APGV0004127
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924731228
|
|
Mrs. Muthamma Panda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPURAM
|
TS-45-007-008-068/020023
(SURA VEEDU)
|
3645007000NRG24200220240214098
|
20/02/2024
|
Kantha
|
3645007WL014184
|
Kantha
|
00684
|
APGV0004127
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2924731221
|
|
Mrs. LAXMIKANTA GATTUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VENKATAPURAM
|
TS-45-007-008-068/020023
(SURA VEEDU)
|
3645007000NRG24200220240214099
|
20/02/2024
|
Krishna
|
3645007WL014184
|
Krishna
|
00684
|
APGV0004127
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2924731062
|
|
Gattupalli Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VENKATAPURAM
|
TS-45-007-008-068/020026
(SURA VEEDU)
|
3645007000NRG24200220240214100
|
20/02/2024
|
Kumaari
|
3645007WL014184
|
Kumaari
|
00684
|
APGV0004127
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924731208
|
|
Mrs. Kumaari . Sapaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VENKATAPURAM
|
TS-45-007-008-068/020027
(SURA VEEDU)
|
3645007000NRG24200220240214101
|
20/02/2024
|
Manikyam
|
3645007WL014184
|
Manikyam
|
00684
|
APGV0004127
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924731214
|
|
Mrs. Madakam Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VENKATAPURAM
|
TS-45-007-008-068/020028
(SURA VEEDU)
|
3645007000NRG24200220240214102
|
20/02/2024
|
Satish
|
3645007WL014184
|
Satish
|
00684
|
APGV0004127
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2924731071
|
|
Kaka Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
VENKATAPURAM
|
TS-45-007-008-068/020028
(SURA VEEDU)
|
3645007000NRG24200220240214103
|
20/02/2024
|
Swarupa
|
3645007WL014184
|
Swarupa
|
00684
|
APGV0004127
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731152
|
|
Mr. KAKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
VENKATAPURAM
|
TS-45-007-008-068/020029
(SURA VEEDU)
|
3645007000NRG24200220240214104
|
20/02/2024
|
Ramanayya
|
3645007WL014184
|
Ramanayya
|
00684
|
APGV0004127
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2924731134
|
|
Mr. Kaka Ramanaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
VENKATAPURAM
|
TS-45-007-008-068/020029
(SURA VEEDU)
|
3645007000NRG24200220240214105
|
20/02/2024
|
Swaroopa
|
3645007WL014184
|
Swaroopa
|
00684
|
APGV0004127
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2924731132
|
|
Mrs. Kaka Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VENKATAPURAM
|
TS-45-007-008-068/020036
(SURA VEEDU)
|
3645007000NRG24200220240214108
|
20/02/2024
|
Ramalaxmi
|
3645007WL014184
|
Ramalaxmi
|
00684
|
APGV0004127
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2924731135
|
|
Mrs. Ramalaxmi . Yaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
VENKATAPURAM
|
TS-45-007-008-068/020036
(SURA VEEDU)
|
3645007000NRG24200220240214107
|
20/02/2024
|
Rambabu
|
3645007WL014184
|
Rambabu
|
00684
|
APGV0004127
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2924731131
|
|
Mr. Yaka Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VENKATAPURAM
|
TS-45-007-008-068/020041
(SURA VEEDU)
|
3645007000NRG24200220240214110
|
20/02/2024
|
Mallayya
|
3645007WL014184
|
Mallayya
|
00684
|
APGV0004127
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924731225
|
|
Mr. Mallayya . Musika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VENKATAPURAM
|
TS-45-007-008-068/020041
(SURA VEEDU)
|
3645007000NRG24200220240214109
|
20/02/2024
|
Seetha
|
3645007WL014184
|
Seetha
|
00684
|
APGV0004127
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924731224
|
|
Mrs. Musika Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPURAM
|
TS-45-007-008-068/020044
(SURA VEEDU)
|
3645007000NRG24200220240214112
|
20/02/2024
|
kalavathi
|
3645007WL014184
|
kalavathi
|
00684
|
APGV0004127
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924731151
|
|
Mrs. YAKA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
VENKATAPURAM
|
TS-45-007-008-068/020044
(SURA VEEDU)
|
3645007000NRG24200220240214111
|
20/02/2024
|
Shiva
|
3645007WL014184
|
Shiva
|
00684
|
APGV0004127
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924731021
|
|
Mr. Shiva . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VENKATAPURAM
|
TS-45-007-008-068/020045
(SURA VEEDU)
|
3645007000NRG24200220240214113
|
20/02/2024
|
Srinu
|
3645007WL014184
|
Srinu
|
00684
|
APGV0004127
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2924731024
|
|
Mr. Punem Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VENKATAPURAM
|
TS-45-007-008-068/020048
(SURA VEEDU)
|
3645007000NRG24200220240214116
|
20/02/2024
|
Jayalaxmi
|
3645007WL014184
|
Jayalaxmi
|
00684
|
APGV0004127
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2924731219
|
|
Mrs. Jayalaxmi . Yaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
VENKATAPURAM
|
TS-45-007-008-068/020048
(SURA VEEDU)
|
3645007000NRG24200220240214115
|
20/02/2024
|
Sarvesh
|
3645007WL014184
|
Sarvesh
|
00684
|
APGV0004127
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2924731220
|
|
Mr. Sarvesh . Yaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VENKATAPURAM
|
TS-45-007-008-068/020050
(SURA VEEDU)
|
3645007000NRG24200220240214117
|
20/02/2024
|
Chandrayya
|
3645007WL014184
|
Chandrayya
|
00684
|
APGV0004127
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2924731213
|
|
Mr. Chandrayya . Gattupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
VENKATAPURAM
|
TS-45-007-008-068/020050
(SURA VEEDU)
|
3645007000NRG24200220240214118
|
20/02/2024
|
Ramanamma
|
3645007WL014184
|
Ramanamma
|
00684
|
APGV0004127
|
477
|
477
|
Processed
|
13/04/2024
|
|
2924731032
|
|
Mrs. Ramanamma . Gattupalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPURAM
|
TS-45-007-008-068/020061
(SURA VEEDU)
|
3645007000NRG24200220240214119
|
20/02/2024
|
somaraju
|
3645007WL014184
|
somaraju
|
00684
|
APGV0004127
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731153
|
|
Mr. Musika Somaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
VENKATAPURAM
|
TS-45-007-008-068/020063
(SURA VEEDU)
|
3645007000NRG24200220240214121
|
20/02/2024
|
Ravi
|
3645007WL014184
|
Ravi
|
00684
|
APGV0004127
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2924731222
|
|
Mr. Bandari Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
VENKATAPURAM
|
TS-45-007-008-069/020011
(SURA VEEDU)
|
3645007000NRG24200220240213937
|
20/02/2024
|
Venkateswarlu
|
3645007WL014168
|
Venkateswarlu
|
00684
|
APGV0004127
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924731209
|
|
Mr. THOTA VENKATESWARLU S O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
VENKATAPURAM
|
TS-45-007-008-069/020018
(SURA VEEDU)
|
3645007000NRG24200220240213938
|
20/02/2024
|
Sammayya
|
3645007WL014168
|
Sammayya
|
00684
|
APGV0004127
|
674
|
674
|
Processed
|
13/04/2024
|
|
2924731128
|
|
Mr. Sammayya . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VENKATAPURAM
|
TS-45-007-008-069/020031
(SURA VEEDU)
|
3645007000NRG24200220240213940
|
20/02/2024
|
Bhubamma
|
3645007WL014168
|
Bhubamma
|
00684
|
APGV0004127
|
385
|
385
|
Rejected
|
13/04/2024
|
|
2924731034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
VENKATAPURAM
|
TS-45-007-008-069/020036
(SURA VEEDU)
|
3645007000NRG24200220240213941
|
20/02/2024
|
Suramma
|
3645007WL014168
|
Suramma
|
00684
|
APGV0004127
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924731039
|
|
Mrs. BATTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
VENKATAPURAM
|
TS-45-007-008-069/020043
(SURA VEEDU)
|
3645007000NRG24200220240213942
|
20/02/2024
|
Achit
|
3645007WL014168
|
Achit
|
00684
|
APGV0004127
|
289
|
289
|
Processed
|
13/04/2024
|
|
2924731029
|
|
Mr. Achit . Gampa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
VENKATAPURAM
|
TS-45-007-008-069/020066
(SURA VEEDU)
|
3645007000NRG24200220240213945
|
20/02/2024
|
Muttayya
|
3645007WL014168
|
Muttayya
|
00684
|
APGV0004127
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924731036
|
|
Mr. Gara Muthaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VENKATAPURAM
|
TS-45-007-008-069/020072
(SURA VEEDU)
|
3645007000NRG24200220240213946
|
20/02/2024
|
Paparao
|
3645007WL014168
|
Paparao
|
00684
|
APGV0004127
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924731234
|
|
Mr. Paparao . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
VENKATAPURAM
|
TS-45-007-008-069/020072
(SURA VEEDU)
|
3645007000NRG24200220240213947
|
20/02/2024
|
Ramaraju
|
3645007WL014168
|
Ramaraju
|
00684
|
APGV0004127
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924731236
|
|
Mr. Banda Ramaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VENKATAPURAM
|
TS-45-007-008-069/020079
(SURA VEEDU)
|
3645007000NRG24200220240213948
|
20/02/2024
|
Rutayya
|
3645007WL014168
|
Rutayya
|
00684
|
APGV0004127
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924731023
|
|
Mr. Rutayya . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPURAM
|
TS-45-007-008-069/020079
(SURA VEEDU)
|
3645007000NRG24200220240213949
|
20/02/2024
|
Suresh
|
3645007WL014168
|
Suresh
|
00684
|
APGV0004127
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924731118
|
|
Mrs. Suresh . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VENKATAPURAM
|
TS-45-007-008-069/020080
(SURA VEEDU)
|
3645007000NRG24200220240213950
|
20/02/2024
|
Nageswara Rao
|
3645007WL014168
|
Nageswara Rao
|
00684
|
APGV0004127
|
963
|
963
|
Processed
|
13/04/2024
|
|
2924731119
|
|
Mr. Nageswararao . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VENKATAPURAM
|
TS-45-007-008-069/020095
(SURA VEEDU)
|
3645007000NRG24200220240213951
|
20/02/2024
|
Suderashan
|
3645007WL014168
|
Suderashan
|
00684
|
APGV0004127
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924731046
|
|
Mr. Bolle Sudarsan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VENKATAPURAM
|
TS-45-007-008-069/020104
(SURA VEEDU)
|
3645007000NRG24200220240213952
|
20/02/2024
|
Ganapati
|
3645007WL014168
|
Ganapati
|
00684
|
APGV0004127
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924731047
|
|
Mr. Bolle Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
VENKATAPURAM
|
TS-45-007-008-069/020107
(SURA VEEDU)
|
3645007000NRG24200220240213954
|
20/02/2024
|
Bharati
|
3645007WL014168
|
Bharati
|
00684
|
APGV0004127
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924731055
|
|
MRS BANDA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VENKATAPURAM
|
TS-45-007-008-069/020140
(SURA VEEDU)
|
3645007000NRG24200220240213956
|
20/02/2024
|
Seetha
|
3645007WL014168
|
Seetha
|
00684
|
APGV0004127
|
385
|
385
|
Rejected
|
13/04/2024
|
|
2924731054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
VENKATAPURAM
|
TS-45-007-008-069/020143
(SURA VEEDU)
|
3645007000NRG24200220240213958
|
20/02/2024
|
Jampanna
|
3645007WL014168
|
Jampanna
|
00684
|
APGV0004127
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924731027
|
|
Mr. Janpanna . Chandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
VENKATAPURAM
|
TS-45-007-008-069/020145
(SURA VEEDU)
|
3645007000NRG24200220240213959
|
20/02/2024
|
Raju
|
3645007WL014168
|
Raju
|
00684
|
APGV0004127
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924731239
|
|
Mr. Raju . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
VENKATAPURAM
|
TS-45-007-008-069/020159
(SURA VEEDU)
|
3645007000NRG24200220240213960
|
20/02/2024
|
Prasad
|
3645007WL014168
|
Prasad
|
00684
|
APGV0004127
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924731156
|
|
Mr. Bota Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
VENKATAPURAM
|
TS-45-007-008-069/020174
(SURA VEEDU)
|
3645007000NRG24200220240213961
|
20/02/2024
|
madhu krushna
|
3645007WL014168
|
madhu krushna
|
00684
|
APGV0004127
|
674
|
674
|
Processed
|
13/04/2024
|
|
2924731140
|
|
Mr. Bolle Madu Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
VENKATAPURAM
|
TS-45-007-008-069/020176
(SURA VEEDU)
|
3645007000NRG24200220240213962
|
20/02/2024
|
ramesh
|
3645007WL014168
|
ramesh
|
00684
|
APGV0004127
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924731127
|
|
Mr. Ramesh . Mekalaboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
VENKATAPURAM
|
TS-45-007-008-069/030021
(SURA VEEDU)
|
3645007000NRG24200220240213964
|
20/02/2024
|
Nagesh
|
3645007WL014168
|
Nagesh
|
00684
|
APGV0004127
|
963
|
963
|
Processed
|
13/04/2024
|
|
2924731240
|
|
Mr. Nagesh . Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
VENKATAPURAM
|
TS-45-007-008-069/030023
(SURA VEEDU)
|
3645007000NRG24200220240213965
|
20/02/2024
|
Laksmi
|
3645007WL014168
|
Laksmi
|
00684
|
APGV0004127
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924731022
|
|
Mrs. Laksmi . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
VENKATAPURAM
|
TS-45-007-008-069/030026
(SURA VEEDU)
|
3645007000NRG24200220240213966
|
20/02/2024
|
Narendera Rao
|
3645007WL014168
|
Narendera Rao
|
00684
|
APGV0004127
|
963
|
963
|
Processed
|
13/04/2024
|
|
2924731025
|
|
Mr. Narendera Rao . Michchaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
VENKATAPURAM
|
TS-45-007-008-069/030046
(SURA VEEDU)
|
3645007000NRG24200220240213968
|
20/02/2024
|
Padagayya
|
3645007WL014168
|
Padagayya
|
00684
|
APGV0004127
|
289
|
289
|
Processed
|
13/04/2024
|
|
2924731215
|
|
Mr. Padagayya . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
VENKATAPURAM
|
TS-45-007-010-001/010277
(BODAPURAM)
|
3645007000NRG24200220240213989
|
20/02/2024
|
Chinna Laxmi
|
3645007WL014171
|
Chinna Laxmi
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731111
|
|
Mrs. Chinnalaxmi . Sitaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
VENKATAPURAM
|
TS-45-007-010-001/020011
(BODAPURAM)
|
3645007000NRG24200220240213990
|
20/02/2024
|
Kannaiah
|
3645007WL014171
|
Kannaiah
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731031
|
|
Mr. Kannaiah Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
VENKATAPURAM
|
TS-45-007-010-001/020011
(BODAPURAM)
|
3645007000NRG24200220240213991
|
20/02/2024
|
Madivi Ramakka
|
3645007WL014171
|
Madivi Ramakka
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731148
|
|
Mrs. Madivi Ramakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
VENKATAPURAM
|
TS-45-007-012-001/010498
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214020
|
20/02/2024
|
Mahesh
|
3645007WL014174
|
Mahesh
|
00684
|
APGV0004127
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924731202
|
|
MR KOPPULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
VENKATAPURAM
|
TS-45-007-012-001/010516
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214024
|
20/02/2024
|
Murali Sagar
|
3645007WL014174
|
Murali Sagar
|
00684
|
APGV0004127
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2924731155
|
|
Mr. THOTA MURALI SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
VENKATAPURAM
|
TS-45-007-012-001/010517
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214143
|
20/02/2024
|
Maturi Bhavani
|
3645007WL014185
|
Maturi Bhavani
|
00684
|
APGV0004127
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731253
|
|
MS MUNIGELA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
VENKATAPURAM
|
TS-45-007-012-001/010519
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214145
|
20/02/2024
|
Srilatha
|
3645007WL014185
|
Srilatha
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731017
|
|
Mrs. RODDA SRILATHA . W/O SRIRAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
VENKATAPURAM
|
TS-45-007-012-001/010521
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214025
|
20/02/2024
|
Venkanna
|
3645007WL014174
|
Venkanna
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731008
|
|
Mr. Venkanna Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
VENKATAPURAM
|
TS-45-007-012-001/010522
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214146
|
20/02/2024
|
Chnadrayya
|
3645007WL014185
|
Chnadrayya
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731084
|
|
Mr. GAGGURI CHNADRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
VENKATAPURAM
|
TS-45-007-012-001/010531
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214148
|
20/02/2024
|
Sammayya
|
3645007WL014185
|
Sammayya
|
00684
|
APGV0004127
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731195
|
|
Mr. GAGGURI SAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
VENKATAPURAM
|
TS-45-007-012-001/010537
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214150
|
20/02/2024
|
Prameela
|
3645007WL014185
|
Prameela
|
00684
|
APGV0004127
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731010
|
|
Mrs. PRAMEELA BOINAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
VENKATAPURAM
|
TS-45-007-012-001/010538
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214151
|
20/02/2024
|
Dhanalakshmi
|
3645007WL014185
|
Dhanalakshmi
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731192
|
|
Mrs. GAGGURI KANAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VENKATAPURAM
|
TS-45-007-012-001/010539
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214152
|
20/02/2024
|
Muttu
|
3645007WL014185
|
Muttu
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731250
|
|
Mrs. GAGGURI MUTTAMMA KRISHNA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
VENKATAPURAM
|
TS-45-007-012-001/010540
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214153
|
20/02/2024
|
Sheerisha
|
3645007WL014185
|
Sheerisha
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731018
|
|
Mrs. Koppula Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
VENKATAPURAM
|
TS-45-007-012-001/010542
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214154
|
20/02/2024
|
Adilakshmi
|
3645007WL014185
|
Adilakshmi
|
00684
|
APGV0004127
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731211
|
|
Mrs. Adhilaxmi Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
VENKATAPURAM
|
TS-45-007-012-001/010545
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214027
|
20/02/2024
|
Jaya
|
3645007WL014174
|
Jaya
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731086
|
|
Mrs. Jaya . Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
VENKATAPURAM
|
TS-45-007-012-001/010548
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214028
|
20/02/2024
|
Nirmala
|
3645007WL014174
|
Nirmala
|
00684
|
APGV0004127
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731095
|
|
Mrs. BOLLE NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
VENKATAPURAM
|
TS-45-007-012-001/010550
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214155
|
20/02/2024
|
Sammakka
|
3645007WL014185
|
Sammakka
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731194
|
|
Mrs. Sammakka . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
VENKATAPURAM
|
TS-45-007-012-001/010552
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214156
|
20/02/2024
|
Anasurya
|
3645007WL014185
|
Anasurya
|
00684
|
APGV0004127
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924731004
|
|
Mrs. Anasurya . Thota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
VENKATAPURAM
|
TS-45-007-012-001/010553
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214157
|
20/02/2024
|
maheswari
|
3645007WL014185
|
maheswari
|
00684
|
APGV0004127
|
263
|
263
|
Processed
|
13/04/2024
|
|
2924731116
|
|
Mrs. MAHESWARI GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
VENKATAPURAM
|
TS-45-007-012-001/010554
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214158
|
20/02/2024
|
sumalata
|
3645007WL014185
|
sumalata
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731117
|
|
Mrs. BATTI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
VENKATAPURAM
|
TS-45-007-012-001/010562
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214160
|
20/02/2024
|
Rambabu
|
3645007WL014185
|
Rambabu
|
00684
|
APGV0004127
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731109
|
|
Mr. KOPPULA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
VENKATAPURAM
|
TS-45-007-012-001/010569
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214029
|
20/02/2024
|
venkateswarlu
|
3645007WL014174
|
venkateswarlu
|
00684
|
APGV0004127
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2924731249
|
|
Mr. GANGINABOINA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
VENKATAPURAM
|
TS-45-007-012-001/010577
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214030
|
20/02/2024
|
Varalakshmi
|
3645007WL014174
|
Varalakshmi
|
00684
|
APGV0004127
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924731251
|
|
Ms. SABAKA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
VENKATAPURAM
|
TS-45-007-012-001/020016
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214162
|
20/02/2024
|
Venkatramanaiah
|
3645007WL014185
|
Venkatramanaiah
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731074
|
|
Mr. PANEM . VENKATA RAMANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
VENKATAPURAM
|
TS-45-007-012-001/020022
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214033
|
20/02/2024
|
Laxmikantha
|
3645007WL014174
|
Laxmikantha
|
00684
|
APGV0004127
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2924731206
|
|
Mrs. Bolle Laxmi Kantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
VENKATAPURAM
|
TS-45-007-012-001/020029
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214163
|
20/02/2024
|
Venkateshwarlu
|
3645007WL014185
|
Venkateshwarlu
|
00684
|
APGV0004127
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924731016
|
|
Koppula Venkateswarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
VENKATAPURAM
|
TS-45-007-012-001/020031
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214164
|
20/02/2024
|
Karunakar
|
3645007WL014185
|
Karunakar
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731204
|
|
Mr. KOPPULA KARUNAKAR . S/O NAGESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
VENKATAPURAM
|
TS-45-007-012-001/020034
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214035
|
20/02/2024
|
Venkateshwarlu
|
3645007WL014174
|
Venkateshwarlu
|
00684
|
APGV0004127
|
133
|
133
|
Processed
|
13/04/2024
|
|
2924731124
|
|
Mr. KOPPULA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
VENKATAPURAM
|
TS-45-007-012-001/020035
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214165
|
20/02/2024
|
Sammakka
|
3645007WL014185
|
Sammakka
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731243
|
|
Mrs. Sammakka . Baddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
VENKATAPURAM
|
TS-45-007-012-001/020041
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214166
|
20/02/2024
|
Lakshmi
|
3645007WL014185
|
Lakshmi
|
00684
|
APGV0004127
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731104
|
|
Mrs. Lakshmi . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
VENKATAPURAM
|
TS-45-007-012-001/020048
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214168
|
20/02/2024
|
Srinu
|
3645007WL014185
|
Srinu
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731157
|
|
Mr. Srinu . Alli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
VENKATAPURAM
|
TS-45-007-012-001/020060
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214037
|
20/02/2024
|
Mohanrao
|
3645007WL014174
|
Mohanrao
|
00684
|
APGV0004127
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924731028
|
|
Mr. ALLI MOHAN RAO S/O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
VENKATAPURAM
|
TS-45-007-012-001/020060
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214036
|
20/02/2024
|
Padma
|
3645007WL014174
|
Padma
|
00684
|
APGV0004127
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924731061
|
|
ALLI PADMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
183
|
VENKATAPURAM
|
TS-45-007-012-001/020062
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214170
|
20/02/2024
|
Narsimhulu
|
3645007WL014185
|
Narsimhulu
|
00684
|
APGV0004127
|
263
|
263
|
Processed
|
13/04/2024
|
|
2924731210
|
|
Mr. BOLLE NARSAIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
VENKATAPURAM
|
TS-45-007-012-001/020063
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214038
|
20/02/2024
|
Narasimha Rao
|
3645007WL014174
|
Narasimha Rao
|
00684
|
APGV0004127
|
133
|
133
|
Processed
|
13/04/2024
|
|
2924731247
|
|
Mr. Garapu Narasimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
VENKATAPURAM
|
TS-45-007-012-001/020063
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214039
|
20/02/2024
|
Padma
|
3645007WL014174
|
Padma
|
00684
|
APGV0004127
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924731199
|
|
Mrs. GARARAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
VENKATAPURAM
|
TS-45-007-012-001/020064
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214171
|
20/02/2024
|
Rambabu
|
3645007WL014185
|
Rambabu
|
00684
|
APGV0004127
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924731160
|
|
Mr. Mettipalli Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
VENKATAPURAM
|
TS-45-007-012-001/020208
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214173
|
20/02/2024
|
Janaki
|
3645007WL014185
|
Janaki
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731085
|
|
Mrs. GAGGURI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
VENKATAPURAM
|
TS-45-007-012-001/020209
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214041
|
20/02/2024
|
Sri Ramulu
|
3645007WL014174
|
Sri Ramulu
|
00684
|
APGV0004127
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731230
|
|
Mr. GAGGURI SRIRAMULU . S/O PKEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
VENKATAPURAM
|
TS-45-007-012-001/020211
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214174
|
20/02/2024
|
Pothu Raju
|
3645007WL014185
|
Pothu Raju
|
00684
|
APGV0004127
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924731110
|
|
Mrs. KUPPA POTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
VENKATAPURAM
|
TS-45-007-012-001/020212
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214175
|
20/02/2024
|
Janaki
|
3645007WL014185
|
Janaki
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731087
|
|
Mrs. Janaki . Kuppa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
VENKATAPURAM
|
TS-45-007-012-001/020213
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214176
|
20/02/2024
|
Arjanna
|
3645007WL014185
|
Arjanna
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731059
|
|
Mr. Garapu Arjuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
VENKATAPURAM
|
TS-45-007-012-001/020214
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214042
|
20/02/2024
|
Muttu
|
3645007WL014174
|
Muttu
|
00684
|
APGV0004127
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731073
|
|
Mrs. Muttu . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
VENKATAPURAM
|
TS-45-007-012-001/020214
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214043
|
20/02/2024
|
Nageswar rao
|
3645007WL014174
|
Nageswar rao
|
00684
|
APGV0004127
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731090
|
|
Mr. Nageswarrao . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
VENKATAPURAM
|
TS-45-007-012-001/020217
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214177
|
20/02/2024
|
Ramudu
|
3645007WL014185
|
Ramudu
|
00684
|
APGV0004127
|
263
|
263
|
Processed
|
13/04/2024
|
|
2924731065
|
|
Mrs. Ramudu . Baddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
VENKATAPURAM
|
TS-45-007-012-001/020220
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214044
|
20/02/2024
|
Sammakka
|
3645007WL014174
|
Sammakka
|
00684
|
APGV0004127
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2924731125
|
|
Mrs. YARRAAVULA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
VENKATAPURAM
|
TS-45-007-012-001/020221
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214178
|
20/02/2024
|
Nagamani
|
3645007WL014185
|
Nagamani
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731057
|
|
Mrs. Thota Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
VENKATAPURAM
|
TS-45-007-012-001/020226
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214046
|
20/02/2024
|
Sujatha
|
3645007WL014174
|
Sujatha
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731129
|
|
Mrs. Sujatha . Thota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
VENKATAPURAM
|
TS-45-007-012-001/020228
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214047
|
20/02/2024
|
Roshalu
|
3645007WL014174
|
Roshalu
|
00684
|
APGV0004127
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2924731205
|
|
Mr. KUPPA ROSHALU SO NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
VENKATAPURAM
|
TS-45-007-012-001/020229
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214179
|
20/02/2024
|
Narsayya
|
3645007WL014185
|
Narsayya
|
00684
|
APGV0004127
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924731066
|
|
Mr. GAGGURI NARSAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
VENKATAPURAM
|
TS-45-007-012-001/020244
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214181
|
20/02/2024
|
Sammakka
|
3645007WL014185
|
Sammakka
|
00684
|
APGV0004127
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924731048
|
|
Mrs. Sammakka . Tekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
VENKATAPURAM
|
TS-45-007-012-001/020244
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214182
|
20/02/2024
|
Sammayya
|
3645007WL014185
|
Sammayya
|
00684
|
APGV0004127
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924731242
|
|
Mr. Sammayya . Tekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
VENKATAPURAM
|
TS-45-007-012-001/020254
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214183
|
20/02/2024
|
Durga
|
3645007WL014185
|
Durga
|
00684
|
APGV0004127
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731108
|
|
Mrs. Durga . Koppula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
VENKATAPURAM
|
TS-45-007-012-001/020263
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214048
|
20/02/2024
|
Satyamma
|
3645007WL014174
|
Satyamma
|
00684
|
APGV0004127
|
133
|
133
|
Processed
|
13/04/2024
|
|
2924731201
|
|
Mrs. Gagguri Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
VENKATAPURAM
|
TS-45-007-012-001/020264
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214184
|
20/02/2024
|
Rambabu
|
3645007WL014185
|
Rambabu
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731051
|
|
Mr. Bolle Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
VENKATAPURAM
|
TS-45-007-012-001/020274
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214049
|
20/02/2024
|
Mahalaxmi
|
3645007WL014174
|
Mahalaxmi
|
00684
|
APGV0004127
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924731072
|
|
Mrs. GAGGURI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
VENKATAPURAM
|
TS-45-007-012-001/020277
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214050
|
20/02/2024
|
Koteswar Rao
|
3645007WL014174
|
Koteswar Rao
|
00684
|
APGV0004127
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2924731009
|
|
Mr. BOLLE KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
VENKATAPURAM
|
TS-45-007-012-001/020289
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214051
|
20/02/2024
|
Sunitha
|
3645007WL014174
|
Sunitha
|
00684
|
APGV0004127
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924731203
|
|
Mrs. KOPPULA SUNEETHA W/O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
VENKATAPURAM
|
TS-45-007-012-001/020290
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214052
|
20/02/2024
|
Vara Laxmi
|
3645007WL014174
|
Vara Laxmi
|
00684
|
APGV0004127
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2924731144
|
|
Mrs. BOLLE VARALAXMI VEERESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
VENKATAPURAM
|
TS-45-007-012-001/020292
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214070
|
20/02/2024
|
Rammakka
|
3645007WL014176
|
Rammakka
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924731089
|
|
Mrs. KUPPA RAMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
VENKATAPURAM
|
TS-45-007-012-001/020294
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214186
|
20/02/2024
|
Sri Ramulu
|
3645007WL014185
|
Sri Ramulu
|
00684
|
APGV0004127
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731115
|
|
Mr. RODDA SRIRAMURHTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
VENKATAPURAM
|
TS-45-007-012-001/020296
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214054
|
20/02/2024
|
Adhilaxmi
|
3645007WL014174
|
Adhilaxmi
|
00684
|
APGV0004127
|
532
|
532
|
Processed
|
13/04/2024
|
|
2924731193
|
|
MRS KOPPULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
VENKATAPURAM
|
TS-45-007-012-001/020301
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214188
|
20/02/2024
|
Nagamani
|
3645007WL014185
|
Nagamani
|
00684
|
APGV0004127
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731058
|
|
Mrs. Nagamani . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
VENKATAPURAM
|
TS-45-007-012-001/020301
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214189
|
20/02/2024
|
Ramayya
|
3645007WL014185
|
Ramayya
|
00684
|
APGV0004127
|
263
|
263
|
Processed
|
13/04/2024
|
|
2924731245
|
|
Mr. GAGGURI RAMAIAH . S/O ACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
VENKATAPURAM
|
TS-45-007-012-001/020307
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214190
|
20/02/2024
|
Adhi Laxmi
|
3645007WL014185
|
Adhi Laxmi
|
00684
|
APGV0004127
|
263
|
263
|
Processed
|
13/04/2024
|
|
2924731231
|
|
Mrs. Adhi Laxmi Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
VENKATAPURAM
|
TS-45-007-012-001/020311
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214191
|
20/02/2024
|
Achanna
|
3645007WL014185
|
Achanna
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731052
|
|
Mr. GAGGURI ACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
VENKATAPURAM
|
TS-45-007-012-001/020312
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214192
|
20/02/2024
|
Malleswari
|
3645007WL014185
|
Malleswari
|
00684
|
APGV0004127
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924731067
|
|
Mrs. GAGGURI MALLESWARI DO CHINA MUTYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
VENKATAPURAM
|
TS-45-007-012-001/020313
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214055
|
20/02/2024
|
Adhi Laxmi
|
3645007WL014174
|
Adhi Laxmi
|
00684
|
APGV0004127
|
266
|
266
|
Processed
|
13/04/2024
|
|
2924731121
|
|
Mrs. BOLLE ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
VENKATAPURAM
|
TS-45-007-012-001/020316
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214193
|
20/02/2024
|
Venkanna
|
3645007WL014185
|
Venkanna
|
00684
|
APGV0004127
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924731056
|
|
Mr. TEKULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
VENKATAPURAM
|
TS-45-007-012-001/020368
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214057
|
20/02/2024
|
Venkateswarlu
|
3645007WL014174
|
Venkateswarlu
|
00684
|
APGV0004127
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924731161
|
|
Mr. Batti Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
VENKATAPURAM
|
TS-45-007-012-001/020419
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214199
|
20/02/2024
|
sammakka
|
3645007WL014185
|
sammakka
|
00684
|
APGV0004127
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924731049
|
|
Mrs. ANGALA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
VENKATAPURAM
|
TS-45-007-012-001/020447
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214203
|
20/02/2024
|
venkatalaxmi
|
3645007WL014185
|
venkatalaxmi
|
00684
|
APGV0004127
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731154
|
|
Mrs. Baddi Venkatalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
VENKATAPURAM
|
TS-45-007-012-001/020480
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214209
|
20/02/2024
|
Seetha
|
3645007WL014185
|
Seetha
|
00684
|
APGV0004127
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731241
|
|
Mrs. BADDI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
VENKATAPURAM
|
TS-45-007-012-001/020480
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214208
|
20/02/2024
|
Venkanna
|
3645007WL014185
|
Venkanna
|
00684
|
APGV0004127
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2924731244
|
|
Mr. Venkanna . Baddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
VENKATAPURAM
|
TS-45-007-012-001/030036
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214214
|
20/02/2024
|
ramana
|
3645007WL014185
|
ramana
|
00684
|
APGV0004127
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924731070
|
|
Mrs. Batti Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
VENKATAPURAM
|
TS-45-007-012-001/030054
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214060
|
20/02/2024
|
Chandikamba
|
3645007WL014174
|
Chandikamba
|
00684
|
APGV0004127
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731176
|
|
Mrs. Kondaparthi Chandikamba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
VENKATAPURAM
|
TS-45-007-012-001/030055
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214216
|
20/02/2024
|
satyanarayana
|
3645007WL014185
|
satyanarayana
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731164
|
|
Mr. Bonagiri Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
VENKATAPURAM
|
TS-45-007-012-001/030055
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214215
|
20/02/2024
|
Uday
|
3645007WL014185
|
Uday
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731246
|
|
Mrs. Bonagiri Udhaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
VENKATAPURAM
|
TS-45-007-012-001/030059
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214218
|
20/02/2024
|
Nagamani
|
3645007WL014185
|
Nagamani
|
00684
|
APGV0004127
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2924731069
|
|
MRS BONAGIRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
VENKATAPURAM
|
TS-45-007-012-001/030061
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214062
|
20/02/2024
|
Rajini
|
3645007WL014174
|
Rajini
|
00684
|
APGV0004127
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2924731064
|
|
Mrs. Mukkera Rajini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
VENKATAPURAM
|
TS-45-007-012-001/030070
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214063
|
20/02/2024
|
Rajasheker
|
3645007WL014174
|
Rajasheker
|
00684
|
APGV0004127
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2924731030
|
|
Mr. Mukkera Rajeswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
VENKATAPURAM
|
TS-45-007-012-001/030073
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214219
|
20/02/2024
|
Narashimarao
|
3645007WL014185
|
Narashimarao
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731068
|
|
Mr. Mukkera Narasimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
VENKATAPURAM
|
TS-45-007-012-001/030073
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214220
|
20/02/2024
|
revathi
|
3645007WL014185
|
revathi
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731248
|
|
Mrs. Mukkera Revathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
VENKATAPURAM
|
TS-45-007-012-001/030139
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214065
|
20/02/2024
|
kalpana
|
3645007WL014174
|
kalpana
|
00684
|
APGV0004127
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731123
|
|
Mrs. Akula Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
VENKATAPURAM
|
TS-45-007-012-001/030156
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214223
|
20/02/2024
|
sravanthi
|
3645007WL014185
|
sravanthi
|
00684
|
APGV0004127
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924731138
|
|
Mrs. Maturi Sravanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
VENKATAPURAM
|
TS-45-007-012-001/030169
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214067
|
20/02/2024
|
Aswani
|
3645007WL014174
|
Aswani
|
00684
|
APGV0004127
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731142
|
|
Mrs. Gunji Aswini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
VENKATAPURAM
|
TS-45-007-012-001/030174
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214068
|
20/02/2024
|
Dineshkumar
|
3645007WL014174
|
Dineshkumar
|
00684
|
APGV0004127
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2924731147
|
|
Mr. Kondaparthi Dinesh Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
VENKATAPURAM
|
TS-45-007-012-001/30190
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214224
|
20/02/2024
|
Sammaiah
|
3645007WL014185
|
Sammaiah
|
00684
|
APGV0004127
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2924731019
|
|
Mr. Gagguri Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
VENKATAPURAM
|
TS-45-007-016-001/030027
(UPPEDU VEERAPURAM)
|
3645007000NRG24200220240214078
|
20/02/2024
|
Annapurna
|
3645007WL014183
|
Annapurna
|
00684
|
APGV0004127
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924731042
|
|
Mrs. Annapurna Kanithi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
VENKATAPURAM
|
TS-45-007-017-001/010662
(VRK PURAM)
|
3645007000NRG24200220240214243
|
20/02/2024
|
Paarwati
|
3645007WL014197
|
Paarwati
|
00684
|
APGV0004127
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924731130
|
|
Mrs. Paarwati WO MAHESWRARAO . Cherukur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
VENKATAPURAM
|
TS-45-007-017-001/011583
(VRK PURAM)
|
3645007000NRG24200220240214227
|
20/02/2024
|
Raamakka
|
3645007WL014185
|
Raamakka
|
00684
|
APGV0004127
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2924731040
|
|
Mrs. Payam Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
VENKATAPURAM
|
TS-45-007-018-001/010140
(WADAGUDEM (G))
|
3645007000NRG24200220240214241
|
20/02/2024
|
Jadi Venkateswarlu
|
3645007WL014195
|
Jadi Venkateswarlu
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924731005
|
|
MR JADI VENAKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208781
|
208781
|
|
|
|
|
|
|
|
|
242
|
VENKATAPURAM
|
TS-45-007-008-069/020048
(SURA VEEDU)
|
3645007000NRG24200220240213943
|
20/02/2024
|
Anantha Laxmi
|
3645007WL014168
|
Anantha Laxmi
|
00684
|
APGV0004195
|
674
|
674
|
Processed
|
13/04/2024
|
|
2924731141
|
|
Mrs. GARA ANANTHA LAXMI D O POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
VENKATAPURAM
|
TS-45-007-008-069/020051
(SURA VEEDU)
|
3645007000NRG24200220240213944
|
20/02/2024
|
NAVEN KUMAR
|
3645007WL014168
|
NAVEN KUMAR
|
00684
|
APGV0004195
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2924731149
|
|
Mr. BATTI NAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
VENKATAPURAM
|
TS-45-007-008-069/020107
(SURA VEEDU)
|
3645007000NRG24200220240213953
|
20/02/2024
|
Venkateswara Rao
|
3645007WL014168
|
Venkateswara Rao
|
00684
|
APGV0004195
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924731158
|
|
Mr. BANDA VENKATESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
VENKATAPURAM
|
TS-45-007-008-069/020141
(SURA VEEDU)
|
3645007000NRG24200220240213957
|
20/02/2024
|
Shekhar
|
3645007WL014168
|
Shekhar
|
00684
|
APGV0004195
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924731150
|
|
Mr. BATTI SHEKAR S O LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
246
|
VENKATAPURAM
|
TS-45-007-005-047/010172
(PATHRA PURAM)
|
3645007000NRG24200220240214072
|
20/02/2024
|
Sattemma
|
3645007WL014178
|
Sattemma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924731172
|
|
Mrs. SATHEMMA KONDAPARTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
VENKATAPURAM
|
TS-45-007-005-047/010289
(PATHRA PURAM)
|
3645007000NRG24200220240214069
|
20/02/2024
|
Sothuku Neelima
|
3645007WL014175
|
Sothuku Neelima
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924731167
|
|
SOTHUKU NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
VENKATAPURAM
|
TS-45-007-008-068/010365
(SURA VEEDU)
|
3645007000NRG24200220240213975
|
20/02/2024
|
Venkateswarlu
|
3645007WL014170
|
Venkateswarlu
|
00691
|
IPOS0000001
|
1695
|
1695
|
Processed
|
13/04/2024
|
|
2924731078
|
|
Mr. Vadam Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
VENKATAPURAM
|
TS-45-007-012-001/010590
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214031
|
20/02/2024
|
srilatha
|
3645007WL014174
|
srilatha
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731165
|
|
BOLLE SREELATHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
250
|
VENKATAPURAM
|
TS-45-007-012-001/010591
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214161
|
20/02/2024
|
Narsamma
|
3645007WL014185
|
Narsamma
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731077
|
|
Mrs. Koppula Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
VENKATAPURAM
|
TS-45-007-012-001/020020
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214032
|
20/02/2024
|
Narsimharao
|
3645007WL014174
|
Narsimharao
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924731185
|
|
Mr. Gagguri Narsimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
VENKATAPURAM
|
TS-45-007-012-001/020042
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214167
|
20/02/2024
|
Satyamma
|
3645007WL014185
|
Satyamma
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
13/04/2024
|
|
2924731082
|
|
Mrs. Bolle Sathemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
VENKATAPURAM
|
TS-45-007-012-001/020055
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214169
|
20/02/2024
|
Sravanthi
|
3645007WL014185
|
Sravanthi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924731169
|
|
KOPPULA SRAVANTHI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
254
|
VENKATAPURAM
|
TS-45-007-012-001/020273
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214185
|
20/02/2024
|
Rammakka
|
3645007WL014185
|
Rammakka
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731166
|
|
MRS BOLLE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
VENKATAPURAM
|
TS-45-007-012-001/020316
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214056
|
20/02/2024
|
shivaram
|
3645007WL014174
|
shivaram
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
13/04/2024
|
|
2924731168
|
|
Mr. Tekula Shiva Ram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
VENKATAPURAM
|
TS-45-007-012-001/020408
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214196
|
20/02/2024
|
Sammayya
|
3645007WL014185
|
Sammayya
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924731081
|
|
MR GADDAM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
VENKATAPURAM
|
TS-45-007-012-001/020418
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214198
|
20/02/2024
|
naresh
|
3645007WL014185
|
naresh
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2924731080
|
|
Mr. Batti Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
VENKATAPURAM
|
TS-45-007-012-001/020427
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214201
|
20/02/2024
|
Mallakka
|
3645007WL014185
|
Mallakka
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2924731170
|
|
MRS BOLLE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
259
|
VENKATAPURAM
|
TS-45-007-012-001/030061
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214061
|
20/02/2024
|
Raju
|
3645007WL014174
|
Raju
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2924731079
|
|
Mr. Mukkera Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
VENKATAPURAM
|
TS-45-007-012-001/030148
(MARRIGUDEM(Z))
|
3645007000NRG24200220240214066
|
20/02/2024
|
srinu
|
3645007WL014174
|
srinu
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924731083
|
|
Mr. Gung Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18719
|
18719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294262
|
294262
|
|
|
|
|
|
|
|