|
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
|
Gantyada
|
AP-02-029-020-027/010146
(KIRTHUBARTHI)
|
0202029000NRG25290420240892100
|
29/04/2024
|
NARAYANARAO
|
0202029WL011896
|
NARAYANARAO
|
00048
|
BKID0008613
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221148
|
|
KOTYADA NARAYANA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-020-027/010406
(KIRTHUBARTHI)
|
0202029000NRG25290420240892239
|
29/04/2024
|
Parvathi
|
0202029WL011896
|
Parvathi
|
00114
|
APBL0002005
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220900
|
|
Mrs SUNKARA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gantyada
|
AP-02-029-031-038/010041
(SIRIPURAM)
|
0202029000NRG25290420240879201
|
29/04/2024
|
KrishnammA
|
0202029WL011673
|
KrishnammA
|
00114
|
APBL0002005
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582220902
|
|
Mrs BURA KRISHNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-020-027/010021
(KIRTHUBARTHI)
|
0202029000NRG25290420240891993
|
29/04/2024
|
Paidiraaju
|
0202029WL011896
|
Paidiraaju
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220909
|
|
MAJJI PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gantyada
|
AP-02-029-020-027/010021
(KIRTHUBARTHI)
|
0202029000NRG25290420240891992
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011896
|
Satyanaaraayana
|
00152
|
HDFC0000744
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220912
|
|
Mr MAJJI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Gantyada
|
AP-02-029-020-027/010023
(KIRTHUBARTHI)
|
0202029000NRG25290420240891994
|
29/04/2024
|
Raamunaayudu
|
0202029WL011896
|
Raamunaayudu
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220920
|
|
GANGIREDLA RAMUNAIDU
|
CANARA BANK(508532)
|
|
7
|
Gantyada
|
AP-02-029-020-027/010031
(KIRTHUBARTHI)
|
0202029000NRG25290420240892000
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00152
|
HDFC0000744
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220928
|
|
Mr RAGUMANDA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gantyada
|
AP-02-029-020-027/010031
(KIRTHUBARTHI)
|
0202029000NRG25290420240892001
|
29/04/2024
|
Raamulamma
|
0202029WL011896
|
Raamulamma
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220910
|
|
Mrs RAGUMANDA RAMULAMMA WO APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Gantyada
|
AP-02-029-020-027/010035
(KIRTHUBARTHI)
|
0202029000NRG25290420240892004
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220921
|
|
RAGHUMANDA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gantyada
|
AP-02-029-020-027/010035
(KIRTHUBARTHI)
|
0202029000NRG25290420240892005
|
29/04/2024
|
Paidamma
|
0202029WL011896
|
Paidamma
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220927
|
|
Mrs RAGHUMANDA PYDMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gantyada
|
AP-02-029-020-027/010048
(KIRTHUBARTHI)
|
0202029000NRG25290420240892018
|
29/04/2024
|
Paidinaayudu
|
0202029WL011896
|
Paidinaayudu
|
00152
|
HDFC0000744
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220923
|
|
MAJJI PAIDINAIDU
|
HDFC BANK LTD(607152)
|
|
12
|
Gantyada
|
AP-02-029-020-027/010074
(KIRTHUBARTHI)
|
0202029000NRG25290420240892043
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011896
|
Satyanaaraayana
|
00152
|
HDFC0000744
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220918
|
|
Mr SATYANARAYANA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Gantyada
|
AP-02-029-020-027/010091
(KIRTHUBARTHI)
|
0202029000NRG25290420240892057
|
29/04/2024
|
Ramana
|
0202029WL011896
|
Ramana
|
00152
|
HDFC0000744
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220931
|
|
Mr RAMANA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gantyada
|
AP-02-029-020-027/010104
(KIRTHUBARTHI)
|
0202029000NRG25290420240892067
|
29/04/2024
|
Appayyamma
|
0202029WL011896
|
Appayyamma
|
00152
|
HDFC0000744
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582220906
|
|
Mrs APPAYYAMMA SHINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-020-027/010104
(KIRTHUBARTHI)
|
0202029000NRG25290420240892066
|
29/04/2024
|
Sanyaasappadu
|
0202029WL011896
|
Sanyaasappadu
|
00152
|
HDFC0000744
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220932
|
|
Mr SINAGAM SANYASI APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gantyada
|
AP-02-029-020-027/010111
(KIRTHUBARTHI)
|
0202029000NRG25290420240892070
|
29/04/2024
|
Appaaraavu
|
0202029WL011896
|
Appaaraavu
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220926
|
|
MR KONDAPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gantyada
|
AP-02-029-020-027/010128
(KIRTHUBARTHI)
|
0202029000NRG25290420240892084
|
29/04/2024
|
Sanyasappadu
|
0202029WL011896
|
Sanyasappadu
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220924
|
|
SANYASAPPADU ELURU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gantyada
|
AP-02-029-020-027/010146
(KIRTHUBARTHI)
|
0202029000NRG25290420240892098
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011896
|
Sooryanaaraayana
|
00152
|
HDFC0000744
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220914
|
|
SURYANARAYANA KOTYADA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gantyada
|
AP-02-029-020-027/010163
(KIRTHUBARTHI)
|
0202029000NRG25290420240892112
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011896
|
Satyanaaraayana
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220925
|
|
Mr RAGHUMANDA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gantyada
|
AP-02-029-020-027/010167
(KIRTHUBARTHI)
|
0202029000NRG25290420240892117
|
29/04/2024
|
Appayyamma
|
0202029WL011896
|
Appayyamma
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220911
|
|
Mrs APPAYYAMMA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gantyada
|
AP-02-029-020-027/010167
(KIRTHUBARTHI)
|
0202029000NRG25290420240892116
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011896
|
Sooryanaaraayana
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220908
|
|
RAGHUMANDA SURYANARAYANA
|
HDFC BANK LTD(607152)
|
|
22
|
Gantyada
|
AP-02-029-020-027/010170
(KIRTHUBARTHI)
|
0202029000NRG25290420240892120
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220917
|
|
Mr RAGHUMANDA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gantyada
|
AP-02-029-020-027/010186
(KIRTHUBARTHI)
|
0202029000NRG25290420240892131
|
29/04/2024
|
Satyavati
|
0202029WL011896
|
Satyavati
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220919
|
|
Mrs SATYAVATHI SHINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gantyada
|
AP-02-029-020-027/010200
(KIRTHUBARTHI)
|
0202029000NRG25290420240892139
|
29/04/2024
|
Simhachalam
|
0202029WL011896
|
Simhachalam
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220905
|
|
Mrs RAGHUMANDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gantyada
|
AP-02-029-020-027/010240
(KIRTHUBARTHI)
|
0202029000NRG25290420240892164
|
29/04/2024
|
Raamappadu
|
0202029WL011896
|
Raamappadu
|
00152
|
HDFC0000744
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220913
|
|
Mr SHINAGAM RAMAPPDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gantyada
|
AP-02-029-020-027/010255
(KIRTHUBARTHI)
|
0202029000NRG25290420240892172
|
29/04/2024
|
Paapayya
|
0202029WL011896
|
Paapayya
|
00152
|
HDFC0000744
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220916
|
|
Mr SHINAGAM PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gantyada
|
AP-02-029-020-027/010262
(KIRTHUBARTHI)
|
0202029000NRG25290420240892178
|
29/04/2024
|
Soorappadu
|
0202029WL011896
|
Soorappadu
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220922
|
|
SURAPPADU RAGHUMANDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gantyada
|
AP-02-029-020-027/010265
(KIRTHUBARTHI)
|
0202029000NRG25290420240892184
|
29/04/2024
|
Krishna
|
0202029WL011896
|
Krishna
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220930
|
|
MR SINGAM KRISNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gantyada
|
AP-02-029-020-027/010318
(KIRTHUBARTHI)
|
0202029000NRG25290420240892202
|
29/04/2024
|
Satyam
|
0202029WL011896
|
Satyam
|
00152
|
HDFC0000744
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220929
|
|
SATYAM SHINAGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gantyada
|
AP-02-029-020-027/010332
(KIRTHUBARTHI)
|
0202029000NRG25290420240892205
|
29/04/2024
|
Narasimhamoorti
|
0202029WL011896
|
Narasimhamoorti
|
00152
|
HDFC0000744
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220915
|
|
Mr RAGHUMANDA NARASIMHAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gantyada
|
AP-02-029-020-027/010339
(KIRTHUBARTHI)
|
0202029000NRG25290420240892211
|
29/04/2024
|
Paidamma
|
0202029WL011896
|
Paidamma
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220904
|
|
Mrs GANGIREDLA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gantyada
|
AP-02-029-020-027/010386
(KIRTHUBARTHI)
|
0202029000NRG25290420240892220
|
29/04/2024
|
Chinappalanaayudu
|
0202029WL011896
|
Chinappalanaayudu
|
00152
|
HDFC0000744
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220907
|
|
RAGHUMANDA CHINNAPPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32103
|
32103
|
|
|
|
|
|
|
|
|
33
|
Gantyada
|
AP-02-029-020-027/010212
(KIRTHUBARTHI)
|
0202029000NRG25290420240892147
|
29/04/2024
|
Raamunaayudu
|
0202029WL011896
|
Raamunaayudu
|
00415
|
SBIN0000953
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221149
|
|
RAAMUNAAYUDU MAJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
34
|
Gantyada
|
AP-02-029-020-027/010001
(KIRTHUBARTHI)
|
0202029000NRG25290420240891979
|
29/04/2024
|
Bamgaarunaayudu
|
0202029WL011896
|
Bamgaarunaayudu
|
00415
|
SBIN0001955
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220955
|
|
BANGARU NAIDU SHINAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
35
|
Gantyada
|
AP-02-029-031-038/010097
(SIRIPURAM)
|
0202029000NRG25290420240879228
|
29/04/2024
|
Paidiraaju
|
0202029WL011673
|
Paidiraaju
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221348
|
|
MRS PYDIRAJU PITTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
Gantyada
|
AP-02-029-017-024/010848
(KORLAM)
|
0202029000NRG25290420240883816
|
29/04/2024
|
LAKSHMI
|
0202029WL011827
|
LAKSHMI
|
00415
|
SBIN0002709
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220960
|
|
CHINTALAPUDI LAKSHMI WO LATE RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
37
|
Gantyada
|
AP-02-029-020-027/010211
(KIRTHUBARTHI)
|
0202029000NRG25290420240892146
|
29/04/2024
|
Suvvada Manjula
|
0202029WL011896
|
Suvvada Manjula
|
00415
|
SBIN0002791
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221519
|
|
Mrs SHINAGAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
38
|
Gantyada
|
AP-02-029-020-027/010185
(KIRTHUBARTHI)
|
0202029000NRG25290420240892129
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00415
|
SBIN0006647
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221209
|
|
Mr RAGHUMANDA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
39
|
Gantyada
|
AP-02-029-017-024/010062
(KORLAM)
|
0202029000NRG25290420240883613
|
29/04/2024
|
Sanyaasinaayudu
|
0202029WL011827
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221235
|
|
GULIPALLI SANYASI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gantyada
|
AP-02-029-017-024/010090
(KORLAM)
|
0202029000NRG25290420240883619
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220979
|
|
Mrs CHAPPA LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
41
|
Gantyada
|
AP-02-029-017-024/010091
(KORLAM)
|
0202029000NRG25290420240883620
|
29/04/2024
|
Appalanaayudu
|
0202029WL011827
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582221154
|
|
MR APPALANAIDU CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gantyada
|
AP-02-029-017-024/010091
(KORLAM)
|
0202029000NRG25290420240883621
|
29/04/2024
|
Mamgamma
|
0202029WL011827
|
Mamgamma
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582221312
|
|
Mrs CHAPPA MANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
Gantyada
|
AP-02-029-017-024/010107
(KORLAM)
|
0202029000NRG25290420240883629
|
29/04/2024
|
Sanyaasappadu
|
0202029WL011827
|
Sanyaasappadu
|
00415
|
SBIN0008298
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582221155
|
|
GADAPU SANYASAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gantyada
|
AP-02-029-017-024/010121
(KORLAM)
|
0202029000NRG25290420240883634
|
29/04/2024
|
Paiditalli
|
0202029WL011827
|
Paiditalli
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221251
|
|
ALLU PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gantyada
|
AP-02-029-017-024/010133
(KORLAM)
|
0202029000NRG25290420240883637
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221232
|
|
MRS PASALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gantyada
|
AP-02-029-017-024/010134
(KORLAM)
|
0202029000NRG25290420240883639
|
29/04/2024
|
Maheswararaavu
|
0202029WL011827
|
Maheswararaavu
|
00415
|
SBIN0008298
|
651
|
651
|
Processed
|
03/05/2024
|
|
3582221240
|
|
GULIPALLI MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gantyada
|
AP-02-029-017-024/010134
(KORLAM)
|
0202029000NRG25290420240883638
|
29/04/2024
|
Paapamma
|
0202029WL011827
|
Paapamma
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221239
|
|
MISS GULIPALLI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gantyada
|
AP-02-029-017-024/010137
(KORLAM)
|
0202029000NRG25290420240883642
|
29/04/2024
|
Chamdraraavu
|
0202029WL011827
|
Chamdraraavu
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221247
|
|
GULIPALLI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gantyada
|
AP-02-029-017-024/010137
(KORLAM)
|
0202029000NRG25290420240883641
|
29/04/2024
|
Govimdamma
|
0202029WL011827
|
Govimdamma
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221245
|
|
MRS GULIPALLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-017-024/010142
(KORLAM)
|
0202029000NRG25290420240883645
|
29/04/2024
|
Abbaayi
|
0202029WL011827
|
Abbaayi
|
00415
|
SBIN0008298
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221197
|
|
MR CHAPPA ABBAYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-017-024/010241
(KORLAM)
|
0202029000NRG25290420240883660
|
29/04/2024
|
Appaaraavu
|
0202029WL011827
|
Appaaraavu
|
00415
|
SBIN0008298
|
868
|
868
|
Processed
|
03/05/2024
|
|
3582221234
|
|
APPARAVU KARRI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gantyada
|
AP-02-029-017-024/010248
(KORLAM)
|
0202029000NRG25290420240883661
|
29/04/2024
|
Pemtayya
|
0202029WL011827
|
Pemtayya
|
00415
|
SBIN0008298
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221383
|
|
MR SESETTI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-017-024/010254
(KORLAM)
|
0202029000NRG25290420240883666
|
29/04/2024
|
Paradesinaayudu
|
0202029WL011827
|
Paradesinaayudu
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221387
|
|
MR SIRAPURAPU PARADESINAIDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gantyada
|
AP-02-029-017-024/010263
(KORLAM)
|
0202029000NRG25290420240883670
|
29/04/2024
|
Ernamma
|
0202029WL011827
|
Ernamma
|
00415
|
SBIN0008298
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221297
|
|
CHAPPA ERANAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gantyada
|
AP-02-029-017-024/010273
(KORLAM)
|
0202029000NRG25290420240883678
|
29/04/2024
|
Pemtamma
|
0202029WL011827
|
Pemtamma
|
00415
|
SBIN0008298
|
642
|
642
|
Processed
|
03/05/2024
|
|
3582221290
|
|
BANDARU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gantyada
|
AP-02-029-017-024/010275
(KORLAM)
|
0202029000NRG25290420240883681
|
29/04/2024
|
Ernamma
|
0202029WL011827
|
Ernamma
|
00415
|
SBIN0008298
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582221502
|
|
MRS VENNELA ERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-017-024/010302
(KORLAM)
|
0202029000NRG25290420240883690
|
29/04/2024
|
SANDHYA
|
0202029WL011827
|
SANDHYA
|
00415
|
SBIN0008298
|
875
|
875
|
Processed
|
03/05/2024
|
|
3582221178
|
|
MR VASIREDDY SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gantyada
|
AP-02-029-017-024/010302
(KORLAM)
|
0202029000NRG25290420240883691
|
29/04/2024
|
Sreenu
|
0202029WL011827
|
Sreenu
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582221523
|
|
MR VASIREDDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gantyada
|
AP-02-029-017-024/010306
(KORLAM)
|
0202029000NRG25290420240883694
|
29/04/2024
|
Chellamma
|
0202029WL011827
|
Chellamma
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221244
|
|
CHAPPA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gantyada
|
AP-02-029-017-024/010312
(KORLAM)
|
0202029000NRG25290420240883698
|
29/04/2024
|
Sanyaasamma
|
0202029WL011827
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582221243
|
|
CHAPPA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gantyada
|
AP-02-029-017-024/010331
(KORLAM)
|
0202029000NRG25290420240883710
|
29/04/2024
|
Peddamma
|
0202029WL011827
|
Peddamma
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582221381
|
|
PASLA PEDDIAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gantyada
|
AP-02-029-017-024/010334
(KORLAM)
|
0202029000NRG25290420240883713
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582221291
|
|
MR VASIREDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-017-024/010335
(KORLAM)
|
0202029000NRG25290420240883715
|
29/04/2024
|
Raamu
|
0202029WL011827
|
Raamu
|
00415
|
SBIN0008298
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582221004
|
|
MR PASALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gantyada
|
AP-02-029-017-024/010345
(KORLAM)
|
0202029000NRG25290420240883724
|
29/04/2024
|
Simhachalam
|
0202029WL011827
|
Simhachalam
|
00415
|
SBIN0008298
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582221223
|
|
GULIPILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gantyada
|
AP-02-029-017-024/010357
(KORLAM)
|
0202029000NRG25290420240883726
|
29/04/2024
|
Ramanamma
|
0202029WL011827
|
Ramanamma
|
00415
|
SBIN0008298
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582221242
|
|
MRS CHAPPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-017-024/010367
(KORLAM)
|
0202029000NRG25290420240883732
|
29/04/2024
|
Simhadrinayudu
|
0202029WL011827
|
Simhadrinayudu
|
00415
|
SBIN0008298
|
438
|
438
|
Processed
|
03/05/2024
|
|
3582220964
|
|
MR KORUPOLU SIMHADRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gantyada
|
AP-02-029-017-024/010396
(KORLAM)
|
0202029000NRG25290420240883739
|
29/04/2024
|
Appalanaayudu
|
0202029WL011827
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582221310
|
|
MR MEESALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gantyada
|
AP-02-029-017-024/010396
(KORLAM)
|
0202029000NRG25290420240883740
|
29/04/2024
|
ARUNA
|
0202029WL011827
|
ARUNA
|
00415
|
SBIN0008298
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582221386
|
|
MRS MEESALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-017-024/010400
(KORLAM)
|
0202029000NRG25290420240883743
|
29/04/2024
|
KANURI SATYAM
|
0202029WL011827
|
KANURI SATYAM
|
00415
|
SBIN0008298
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221513
|
|
MR KANURI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-017-024/010404
(KORLAM)
|
0202029000NRG25290420240883744
|
29/04/2024
|
chintalapudi jayalakshmi
|
0202029WL011827
|
chintalapudi jayalakshmi
|
00415
|
SBIN0008298
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221515
|
|
JAYAMMA CHIMTALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gantyada
|
AP-02-029-017-024/010425
(KORLAM)
|
0202029000NRG25290420240883747
|
29/04/2024
|
Gamgunaayudu
|
0202029WL011827
|
Gamgunaayudu
|
00415
|
SBIN0008298
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220995
|
|
MR GANGU NAIDU GULUPILL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-017-024/010426
(KORLAM)
|
0202029000NRG25290420240883749
|
29/04/2024
|
Raamayyamma
|
0202029WL011827
|
Raamayyamma
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221254
|
|
MRS RAMBHA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gantyada
|
AP-02-029-017-024/010462
(KORLAM)
|
0202029000NRG25290420240883754
|
29/04/2024
|
Mamga
|
0202029WL011827
|
Mamga
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582221220
|
|
MRS BOBBILI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gantyada
|
AP-02-029-017-024/010483
(KORLAM)
|
0202029000NRG25290420240883758
|
29/04/2024
|
Kaamta
|
0202029WL011827
|
Kaamta
|
00415
|
SBIN0008298
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582221298
|
|
MRS RAMBHA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gantyada
|
AP-02-029-017-024/010483
(KORLAM)
|
0202029000NRG25290420240883759
|
29/04/2024
|
Sreenu
|
0202029WL011827
|
Sreenu
|
00415
|
SBIN0008298
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582221382
|
|
RAMBHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gantyada
|
AP-02-029-017-024/010538
(KORLAM)
|
0202029000NRG25290420240883766
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220975
|
|
MRS ALLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gantyada
|
AP-02-029-017-024/010538
(KORLAM)
|
0202029000NRG25290420240883767
|
29/04/2024
|
Raamu
|
0202029WL011827
|
Raamu
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220971
|
|
RAAMU ALLU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gantyada
|
AP-02-029-017-024/010641
(KORLAM)
|
0202029000NRG25290420240883784
|
29/04/2024
|
RATNAM
|
0202029WL011827
|
RATNAM
|
00415
|
SBIN0008298
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221520
|
|
MRS EMANDI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-017-024/010664
(KORLAM)
|
0202029000NRG25290420240883787
|
29/04/2024
|
Gouri
|
0202029WL011827
|
Gouri
|
00415
|
SBIN0008298
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582221241
|
|
MRS NEELAMSETTI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gantyada
|
AP-02-029-017-024/010679
(KORLAM)
|
0202029000NRG25290420240883789
|
29/04/2024
|
Sooridemudu
|
0202029WL011827
|
Sooridemudu
|
00415
|
SBIN0008298
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582221258
|
|
SIRAPURAPU SURIDEVUDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gantyada
|
AP-02-029-017-024/010687
(KORLAM)
|
0202029000NRG25290420240883791
|
29/04/2024
|
Varalakshmi
|
0202029WL011827
|
Varalakshmi
|
00415
|
SBIN0008298
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221200
|
|
VARALAKSHMI CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gantyada
|
AP-02-029-017-024/010793
(KORLAM)
|
0202029000NRG25290420240883807
|
29/04/2024
|
Raamu
|
0202029WL011827
|
Raamu
|
00415
|
SBIN0008298
|
434
|
434
|
Processed
|
03/05/2024
|
|
3582221504
|
|
MR RAMBHA RAMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-017-024/010799
(KORLAM)
|
0202029000NRG25290420240883809
|
29/04/2024
|
Bangarulakshmi
|
0202029WL011827
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582221311
|
|
GULLIPILLI BANGARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gantyada
|
AP-02-029-017-024/010811
(KORLAM)
|
0202029000NRG25290420240883810
|
29/04/2024
|
sarojini
|
0202029WL011827
|
sarojini
|
00415
|
SBIN0008298
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220970
|
|
Mrs BEJAVADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Gantyada
|
AP-02-029-017-024/010865
(KORLAM)
|
0202029000NRG25290420240883821
|
29/04/2024
|
Samtosh Kumaar
|
0202029WL011827
|
Samtosh Kumaar
|
00415
|
SBIN0008298
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220980
|
|
MR PASLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-020-027/010007
(KIRTHUBARTHI)
|
0202029000NRG25290420240891985
|
29/04/2024
|
Paarvati
|
0202029WL011896
|
Paarvati
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221436
|
|
Mrs SHINAGAM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gantyada
|
AP-02-029-020-027/010007
(KIRTHUBARTHI)
|
0202029000NRG25290420240891984
|
29/04/2024
|
Ramana
|
0202029WL011896
|
Ramana
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220981
|
|
MR SHINAGAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gantyada
|
AP-02-029-020-027/010015
(KIRTHUBARTHI)
|
0202029000NRG25290420240891989
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221455
|
|
Mrs LAKSHMI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gantyada
|
AP-02-029-020-027/010019
(KIRTHUBARTHI)
|
0202029000NRG25290420240891990
|
29/04/2024
|
Raamunaayudu
|
0202029WL011896
|
Raamunaayudu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221056
|
|
MR SHINAGAM RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-020-027/010028
(KIRTHUBARTHI)
|
0202029000NRG25290420240891997
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221448
|
|
LAKSHMI BOTCHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gantyada
|
AP-02-029-020-027/010032
(KIRTHUBARTHI)
|
0202029000NRG25290420240892002
|
29/04/2024
|
Eeswaramma
|
0202029WL011896
|
Eeswaramma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221356
|
|
LENKA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gantyada
|
AP-02-029-020-027/010037
(KIRTHUBARTHI)
|
0202029000NRG25290420240892008
|
29/04/2024
|
Sanyasiappalanaayudu
|
0202029WL011896
|
Sanyasiappalanaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221211
|
|
MR GANGIREDLA SANYASAPPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gantyada
|
AP-02-029-020-027/010038
(KIRTHUBARTHI)
|
0202029000NRG25290420240892010
|
29/04/2024
|
Kaamtamma
|
0202029WL011896
|
Kaamtamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221380
|
|
MRS MAJJI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gantyada
|
AP-02-029-020-027/010040
(KIRTHUBARTHI)
|
0202029000NRG25290420240892011
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221525
|
|
MRS BONI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gantyada
|
AP-02-029-020-027/010042
(KIRTHUBARTHI)
|
0202029000NRG25290420240892012
|
29/04/2024
|
Saamtamma
|
0202029WL011896
|
Saamtamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221430
|
|
Mrs SANTHAMMA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gantyada
|
AP-02-029-020-027/010044
(KIRTHUBARTHI)
|
0202029000NRG25290420240892013
|
29/04/2024
|
Simhachalam
|
0202029WL011896
|
Simhachalam
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221360
|
|
MRS NIMMALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-020-027/010045
(KIRTHUBARTHI)
|
0202029000NRG25290420240892015
|
29/04/2024
|
RAMALAKSHMI
|
0202029WL011896
|
RAMALAKSHMI
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221484
|
|
MRS RAGHUMANDA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gantyada
|
AP-02-029-020-027/010047
(KIRTHUBARTHI)
|
0202029000NRG25290420240892016
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220978
|
|
APPALANAYUDU SHINAGAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gantyada
|
AP-02-029-020-027/010061
(KIRTHUBARTHI)
|
0202029000NRG25290420240892031
|
29/04/2024
|
Maaramma
|
0202029WL011896
|
Maaramma
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221357
|
|
MRS RAGHUMANDA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gantyada
|
AP-02-029-020-027/010063
(KIRTHUBARTHI)
|
0202029000NRG25290420240892032
|
29/04/2024
|
Appalaswaami
|
0202029WL011896
|
Appalaswaami
|
00415
|
SBIN0008298
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582221475
|
|
MR BONI APPLA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gantyada
|
AP-02-029-020-027/010063
(KIRTHUBARTHI)
|
0202029000NRG25290420240892033
|
29/04/2024
|
Naagamma
|
0202029WL011896
|
Naagamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221481
|
|
NAGAMMA BONI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gantyada
|
AP-02-029-020-027/010065
(KIRTHUBARTHI)
|
0202029000NRG25290420240892035
|
29/04/2024
|
Paapunaayudu
|
0202029WL011896
|
Paapunaayudu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221480
|
|
PAPUNAYUDU SHINAGAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gantyada
|
AP-02-029-020-027/010065
(KIRTHUBARTHI)
|
0202029000NRG25290420240892036
|
29/04/2024
|
Raajamma
|
0202029WL011896
|
Raajamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221506
|
|
Mrs SHINAGAM RAJMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Gantyada
|
AP-02-029-020-027/010068
(KIRTHUBARTHI)
|
0202029000NRG25290420240892037
|
29/04/2024
|
Sanyaasappadu
|
0202029WL011896
|
Sanyaasappadu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221459
|
|
MR KOTYADA SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gantyada
|
AP-02-029-020-027/010071
(KIRTHUBARTHI)
|
0202029000NRG25290420240892040
|
29/04/2024
|
Bamgaaruraaju
|
0202029WL011896
|
Bamgaaruraaju
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221175
|
|
MR GANGIREDLA BANGARURAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-020-027/010073
(KIRTHUBARTHI)
|
0202029000NRG25290420240892042
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221377
|
|
Mrs RAGHUMANDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gantyada
|
AP-02-029-020-027/010073
(KIRTHUBARTHI)
|
0202029000NRG25290420240892041
|
29/04/2024
|
Vemkunaayudu
|
0202029WL011896
|
Vemkunaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221444
|
|
MR RAGHUMANDA VENKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gantyada
|
AP-02-029-020-027/010076
(KIRTHUBARTHI)
|
0202029000NRG25290420240892045
|
29/04/2024
|
Komdamma
|
0202029WL011896
|
Komdamma
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221464
|
|
KOMDAMMA BONI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gantyada
|
AP-02-029-020-027/010081
(KIRTHUBARTHI)
|
0202029000NRG25290420240892049
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221453
|
|
MRS GAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gantyada
|
AP-02-029-020-027/010083
(KIRTHUBARTHI)
|
0202029000NRG25290420240892051
|
29/04/2024
|
Sanyaasamma
|
0202029WL011896
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221449
|
|
MRS SHINAGAM SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-020-027/010083
(KIRTHUBARTHI)
|
0202029000NRG25290420240892050
|
29/04/2024
|
Sanyaasiraavu
|
0202029WL011896
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220997
|
|
MR SANYASIRAVU SHINAGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gantyada
|
AP-02-029-020-027/010087
(KIRTHUBARTHI)
|
0202029000NRG25290420240892054
|
29/04/2024
|
Simhachalam
|
0202029WL011896
|
Simhachalam
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221527
|
|
Mrs SONGA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gantyada
|
AP-02-029-020-027/010087
(KIRTHUBARTHI)
|
0202029000NRG25290420240892053
|
29/04/2024
|
Sreenivaasaraavu
|
0202029WL011896
|
Sreenivaasaraavu
|
00415
|
SBIN0008298
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582220957
|
|
SREENIVAASARAAVU SOMGA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gantyada
|
AP-02-029-020-027/010089
(KIRTHUBARTHI)
|
0202029000NRG25290420240892055
|
29/04/2024
|
Paidinaayudu
|
0202029WL011896
|
Paidinaayudu
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221203
|
|
Mr KOTYADA PAIDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gantyada
|
AP-02-029-020-027/010098
(KIRTHUBARTHI)
|
0202029000NRG25290420240892062
|
29/04/2024
|
Paidamma
|
0202029WL011896
|
Paidamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221435
|
|
RAGHUMANDA PYDMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gantyada
|
AP-02-029-020-027/010099
(KIRTHUBARTHI)
|
0202029000NRG25290420240892063
|
29/04/2024
|
Gurunaayudu
|
0202029WL011896
|
Gurunaayudu
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221221
|
|
MR SINGAM GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-020-027/010112
(KIRTHUBARTHI)
|
0202029000NRG25290420240892072
|
29/04/2024
|
Sooryaaraavu
|
0202029WL011896
|
Sooryaaraavu
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221429
|
|
Mr KONDAPALLI SURYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gantyada
|
AP-02-029-020-027/010122
(KIRTHUBARTHI)
|
0202029000NRG25290420240892080
|
29/04/2024
|
Krishna
|
0202029WL011896
|
Krishna
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221482
|
|
Mr SHINAGAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gantyada
|
AP-02-029-020-027/010125
(KIRTHUBARTHI)
|
0202029000NRG25290420240892082
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221359
|
|
Mrs YELURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gantyada
|
AP-02-029-020-027/010131
(KIRTHUBARTHI)
|
0202029000NRG25290420240892086
|
29/04/2024
|
Adilakshmi
|
0202029WL011896
|
Adilakshmi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221467
|
|
MRS PINNINTI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-020-027/010137
(KIRTHUBARTHI)
|
0202029000NRG25290420240892089
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011896
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221431
|
|
MR DONTALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gantyada
|
AP-02-029-020-027/010139
(KIRTHUBARTHI)
|
0202029000NRG25290420240892091
|
29/04/2024
|
Appalanarasamma
|
0202029WL011896
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221468
|
|
MRS LENKA APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-020-027/010139
(KIRTHUBARTHI)
|
0202029000NRG25290420240892090
|
29/04/2024
|
Lakshmana
|
0202029WL011896
|
Lakshmana
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221473
|
|
MR LENKA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-020-027/010145
(KIRTHUBARTHI)
|
0202029000NRG25290420240892096
|
29/04/2024
|
Pedaraamunaayudu
|
0202029WL011896
|
Pedaraamunaayudu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221465
|
|
MR RAGHUMANDA PEDA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gantyada
|
AP-02-029-020-027/010145
(KIRTHUBARTHI)
|
0202029000NRG25290420240892097
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221510
|
|
Mrs RAGHUMNDA RAMNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gantyada
|
AP-02-029-020-027/010146
(KIRTHUBARTHI)
|
0202029000NRG25290420240892099
|
29/04/2024
|
Satyavati
|
0202029WL011896
|
Satyavati
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221451
|
|
Mrs KOTYADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gantyada
|
AP-02-029-020-027/010147
(KIRTHUBARTHI)
|
0202029000NRG25290420240892101
|
29/04/2024
|
Paidamma
|
0202029WL011896
|
Paidamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221505
|
|
MRS GOLTI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-020-027/010153
(KIRTHUBARTHI)
|
0202029000NRG25290420240892106
|
29/04/2024
|
Raamunaayudu
|
0202029WL011896
|
Raamunaayudu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221509
|
|
MR RAGHUMANDA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gantyada
|
AP-02-029-020-027/010154
(KIRTHUBARTHI)
|
0202029000NRG25290420240892108
|
29/04/2024
|
Soorappadu
|
0202029WL011896
|
Soorappadu
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221226
|
|
Mr KONDAPALLI SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gantyada
|
AP-02-029-020-027/010164
(KIRTHUBARTHI)
|
0202029000NRG25290420240892114
|
29/04/2024
|
Raamalakshmi
|
0202029WL011896
|
Raamalakshmi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221474
|
|
MRS RAMA LAKSHMI GAVARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-020-027/010172
(KIRTHUBARTHI)
|
0202029000NRG25290420240892123
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221284
|
|
MR RAGHUMANDA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-020-027/010182
(KIRTHUBARTHI)
|
0202029000NRG25290420240892128
|
29/04/2024
|
Appalanaaraayana
|
0202029WL011896
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221169
|
|
MRS APPALA NARAYANA RAGHUMANDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-020-027/010187
(KIRTHUBARTHI)
|
0202029000NRG25290420240892132
|
29/04/2024
|
Raamappadu
|
0202029WL011896
|
Raamappadu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221177
|
|
RAAMAPPADU GEDELA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gantyada
|
AP-02-029-020-027/010188
(KIRTHUBARTHI)
|
0202029000NRG25290420240892135
|
29/04/2024
|
Daalamma
|
0202029WL011896
|
Daalamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221447
|
|
MRS SUNKARI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-020-027/010202
(KIRTHUBARTHI)
|
0202029000NRG25290420240892143
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221458
|
|
Mrs RAGHUMNDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gantyada
|
AP-02-029-020-027/010205
(KIRTHUBARTHI)
|
0202029000NRG25290420240892144
|
29/04/2024
|
Bamgaarunaayudu
|
0202029WL011896
|
Bamgaarunaayudu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220998
|
|
MR BANGARINAIDU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-020-027/010207
(KIRTHUBARTHI)
|
0202029000NRG25290420240892145
|
29/04/2024
|
Pedasanyaasi
|
0202029WL011896
|
Pedasanyaasi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221355
|
|
MR KONDAPALLI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-020-027/010221
(KIRTHUBARTHI)
|
0202029000NRG25290420240892150
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220976
|
|
Mr SHINAGAM APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Gantyada
|
AP-02-029-020-027/010229
(KIRTHUBARTHI)
|
0202029000NRG25290420240892158
|
29/04/2024
|
Baabaaji
|
0202029WL011896
|
Baabaaji
|
00415
|
SBIN0008298
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582221230
|
|
MR SHINAGAM BABAJI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-020-027/010250
(KIRTHUBARTHI)
|
0202029000NRG25290420240892169
|
29/04/2024
|
kiranteja
|
0202029WL011896
|
kiranteja
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221495
|
|
BONI KIRAN TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gantyada
|
AP-02-029-020-027/010253
(KIRTHUBARTHI)
|
0202029000NRG25290420240892171
|
29/04/2024
|
Naaraayana
|
0202029WL011896
|
Naaraayana
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221494
|
|
Mrs NARAYANAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gantyada
|
AP-02-029-020-027/010255
(KIRTHUBARTHI)
|
0202029000NRG25290420240892173
|
29/04/2024
|
Paidamma
|
0202029WL011896
|
Paidamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221483
|
|
Mrs PYDAMMA SHINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gantyada
|
AP-02-029-020-027/010262
(KIRTHUBARTHI)
|
0202029000NRG25290420240892179
|
29/04/2024
|
Simhachalam
|
0202029WL011896
|
Simhachalam
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221498
|
|
Mrs RAGHUMANDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Gantyada
|
AP-02-029-020-027/010264
(KIRTHUBARTHI)
|
0202029000NRG25290420240892181
|
29/04/2024
|
Naaraayanamma
|
0202029WL011896
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221288
|
|
RAGHMANDA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gantyada
|
AP-02-029-020-027/010264
(KIRTHUBARTHI)
|
0202029000NRG25290420240892182
|
29/04/2024
|
Pemtayya
|
0202029WL011896
|
Pemtayya
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220984
|
|
MR RAGHMANDA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gantyada
|
AP-02-029-020-027/010264
(KIRTHUBARTHI)
|
0202029000NRG25290420240892183
|
29/04/2024
|
Raghumanda Mohan
|
0202029WL011896
|
Raghumanda Mohan
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221540
|
|
MR RAGHMANDA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gantyada
|
AP-02-029-020-027/010265
(KIRTHUBARTHI)
|
0202029000NRG25290420240892185
|
29/04/2024
|
Bamgaarulakshmi
|
0202029WL011896
|
Bamgaarulakshmi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221471
|
|
Mrs BANGARU LAKSHMI SHINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Gantyada
|
AP-02-029-020-027/010269
(KIRTHUBARTHI)
|
0202029000NRG25290420240892188
|
29/04/2024
|
Gamgamma
|
0202029WL011896
|
Gamgamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221472
|
|
Mrs KUPPA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gantyada
|
AP-02-029-020-027/010278
(KIRTHUBARTHI)
|
0202029000NRG25290420240892191
|
29/04/2024
|
Bamgaaramma
|
0202029WL011896
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221286
|
|
Mrs BANGARAMMA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Gantyada
|
AP-02-029-020-027/010288
(KIRTHUBARTHI)
|
0202029000NRG25290420240892193
|
29/04/2024
|
Satyamamma
|
0202029WL011896
|
Satyamamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221229
|
|
Mrs SUNKARI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gantyada
|
AP-02-029-020-027/010316
(KIRTHUBARTHI)
|
0202029000NRG25290420240892197
|
29/04/2024
|
Raamunaayudu
|
0202029WL011896
|
Raamunaayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221219
|
|
Mr SINAGAM RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gantyada
|
AP-02-029-020-027/010316
(KIRTHUBARTHI)
|
0202029000NRG25290420240892199
|
29/04/2024
|
Shinagam Vasu
|
0202029WL011896
|
Shinagam Vasu
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221539
|
|
MR SHINAGAM VASU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-020-027/010320
(KIRTHUBARTHI)
|
0202029000NRG25290420240892204
|
29/04/2024
|
Satyavati
|
0202029WL011896
|
Satyavati
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221358
|
|
MRS SHINAGAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gantyada
|
AP-02-029-020-027/010332
(KIRTHUBARTHI)
|
0202029000NRG25290420240892206
|
29/04/2024
|
Krishnaveni
|
0202029WL011896
|
Krishnaveni
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221434
|
|
MRS RAGHUMANDA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gantyada
|
AP-02-029-020-027/010373
(KIRTHUBARTHI)
|
0202029000NRG25290420240892215
|
29/04/2024
|
Ramaadevi
|
0202029WL011896
|
Ramaadevi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220965
|
|
Mrs SINGAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Gantyada
|
AP-02-029-020-027/010387
(KIRTHUBARTHI)
|
0202029000NRG25290420240892222
|
29/04/2024
|
Jaya
|
0202029WL011896
|
Jaya
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221432
|
|
JAYA BONI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gantyada
|
AP-02-029-020-027/010388
(KIRTHUBARTHI)
|
0202029000NRG25290420240892223
|
29/04/2024
|
Ramesh
|
0202029WL011896
|
Ramesh
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220969
|
|
MR BOTSA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-020-027/010392
(KIRTHUBARTHI)
|
0202029000NRG25290420240892226
|
29/04/2024
|
Appalanayudu
|
0202029WL011896
|
Appalanayudu
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221150
|
|
MR APPALANAIDU GANGIREDLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gantyada
|
AP-02-029-020-027/010393
(KIRTHUBARTHI)
|
0202029000NRG25290420240892228
|
29/04/2024
|
Gowri
|
0202029WL011896
|
Gowri
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221285
|
|
Mrs GOWRI KADAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gantyada
|
AP-02-029-020-027/010398
(KIRTHUBARTHI)
|
0202029000NRG25290420240892232
|
29/04/2024
|
Narayanappadu
|
0202029WL011896
|
Narayanappadu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221537
|
|
MR RAGHUMANDA NARAYANAPPADU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gantyada
|
AP-02-029-020-027/010398
(KIRTHUBARTHI)
|
0202029000NRG25290420240892233
|
29/04/2024
|
Santoshi
|
0202029WL011896
|
Santoshi
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221428
|
|
RAGHUMANDA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gantyada
|
AP-02-029-020-027/010400
(KIRTHUBARTHI)
|
0202029000NRG25290420240892234
|
29/04/2024
|
Satyvathi
|
0202029WL011896
|
Satyvathi
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221452
|
|
Mrs RAGHUMANDA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gantyada
|
AP-02-029-020-027/010404
(KIRTHUBARTHI)
|
0202029000NRG25290420240892237
|
29/04/2024
|
Suryakala
|
0202029WL011896
|
Suryakala
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221456
|
|
Mrs SIDAGAM SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gantyada
|
AP-02-029-020-027/010408
(KIRTHUBARTHI)
|
0202029000NRG25290420240892240
|
29/04/2024
|
Appalanayudu
|
0202029WL011896
|
Appalanayudu
|
00415
|
SBIN0008298
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582221469
|
|
SINAGAM APPALANAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Gantyada
|
AP-02-029-020-027/010408
(KIRTHUBARTHI)
|
0202029000NRG25290420240892241
|
29/04/2024
|
Suryakala
|
0202029WL011896
|
Suryakala
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221454
|
|
Mrs SINGAM SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Gantyada
|
AP-02-029-020-027/010419
(KIRTHUBARTHI)
|
0202029000NRG25290420240892247
|
29/04/2024
|
Kanaka
|
0202029WL011896
|
Kanaka
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221450
|
|
Mrs SHIRAGAM KANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Gantyada
|
AP-02-029-020-027/010419
(KIRTHUBARTHI)
|
0202029000NRG25290420240892246
|
29/04/2024
|
Ramunayudu
|
0202029WL011896
|
Ramunayudu
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220973
|
|
RAMUNAYUDU SHINAGAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gantyada
|
AP-02-029-020-027/010423
(KIRTHUBARTHI)
|
0202029000NRG25290420240892251
|
29/04/2024
|
Kondamma
|
0202029WL011896
|
Kondamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221470
|
|
Mrs SINAGAM KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gantyada
|
AP-02-029-020-027/010430
(KIRTHUBARTHI)
|
0202029000NRG25290420240892253
|
29/04/2024
|
PRAMEELA
|
0202029WL011896
|
PRAMEELA
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221466
|
|
MS PRAMEELA BOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gantyada
|
AP-02-029-020-027/010432
(KIRTHUBARTHI)
|
0202029000NRG25290420240892254
|
29/04/2024
|
GOWRI
|
0202029WL011896
|
GOWRI
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221457
|
|
MRS RAGHUMANDA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-020-027/010437
(KIRTHUBARTHI)
|
0202029000NRG25290420240892256
|
29/04/2024
|
RAJAKUMARI
|
0202029WL011896
|
RAJAKUMARI
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221213
|
|
Mrs SUNKARI RAJAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gantyada
|
AP-02-029-020-027/010440
(KIRTHUBARTHI)
|
0202029000NRG25290420240892257
|
29/04/2024
|
Sarada
|
0202029WL011896
|
Sarada
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221179
|
|
Mrs SINAGAM SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gantyada
|
AP-02-029-020-027/010442
(KIRTHUBARTHI)
|
0202029000NRG25290420240892259
|
29/04/2024
|
ramanamma
|
0202029WL011896
|
ramanamma
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221433
|
|
Mrs SINGAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gantyada
|
AP-02-029-020-027/010442
(KIRTHUBARTHI)
|
0202029000NRG25290420240892258
|
29/04/2024
|
Satyaanaaraayana
|
0202029WL011896
|
Satyaanaaraayana
|
00415
|
SBIN0008298
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220977
|
|
SATYANARAYANA SHINAGAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gantyada
|
AP-02-029-020-027/010443
(KIRTHUBARTHI)
|
0202029000NRG25290420240892260
|
29/04/2024
|
sunitha
|
0202029WL011896
|
sunitha
|
00415
|
SBIN0008298
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582221287
|
|
MRS KOTYADA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gantyada
|
AP-02-029-020-027/010446
(KIRTHUBARTHI)
|
0202029000NRG25290420240892263
|
29/04/2024
|
Appanna
|
0202029WL011896
|
Appanna
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221503
|
|
MR SHINAGAM APPANNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-020-027/010455
(KIRTHUBARTHI)
|
0202029000NRG25290420240892266
|
29/04/2024
|
ramappadu
|
0202029WL011896
|
ramappadu
|
00415
|
SBIN0008298
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220966
|
|
MR SHINAGAM RAMAPPADU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gantyada
|
AP-02-029-020-027/010459
(KIRTHUBARTHI)
|
0202029000NRG25290420240892269
|
29/04/2024
|
hareesh
|
0202029WL011896
|
hareesh
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221214
|
|
Mr BOTSHA HAREESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gantyada
|
AP-02-029-020-027/010461
(KIRTHUBARTHI)
|
0202029000NRG25290420240892270
|
29/04/2024
|
Satyavati
|
0202029WL011896
|
Satyavati
|
00415
|
SBIN0008298
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221531
|
|
MS SHINAGAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-030-037/010017
(MURAPAKA)
|
0202029000NRG25290420240886563
|
29/04/2024
|
Yerrayyamma
|
0202029WL011850
|
Yerrayyamma
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221395
|
|
Mrs UDIGILA ERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gantyada
|
AP-02-029-030-037/010042
(MURAPAKA)
|
0202029000NRG25290420240886568
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221396
|
|
MRS GANIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gantyada
|
AP-02-029-030-037/010080
(MURAPAKA)
|
0202029000NRG25290420240886578
|
29/04/2024
|
Naaraayanamma
|
0202029WL011850
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221276
|
|
Mrs GANDRETI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gantyada
|
AP-02-029-030-037/010080
(MURAPAKA)
|
0202029000NRG25290420240886577
|
29/04/2024
|
RAMUNIDU
|
0202029WL011850
|
RAMUNIDU
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221275
|
|
GANDRETI KAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gantyada
|
AP-02-029-030-037/010165
(MURAPAKA)
|
0202029000NRG25290420240886641
|
29/04/2024
|
Taatabaabu
|
0202029WL011850
|
Taatabaabu
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221218
|
|
Mr BANDARU TATABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gantyada
|
AP-02-029-030-037/010179
(MURAPAKA)
|
0202029000NRG25290420240886652
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221217
|
|
Mrs GUIILPILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gantyada
|
AP-02-029-030-037/010228
(MURAPAKA)
|
0202029000NRG25290420240886675
|
29/04/2024
|
Raani
|
0202029WL011850
|
Raani
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221216
|
|
Mrs EDUBILLI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Gantyada
|
AP-02-029-030-037/010241
(MURAPAKA)
|
0202029000NRG25290420240886681
|
29/04/2024
|
Komdamma
|
0202029WL011850
|
Komdamma
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221384
|
|
MRS UDIGALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gantyada
|
AP-02-029-030-037/010243
(MURAPAKA)
|
0202029000NRG25290420240886683
|
29/04/2024
|
Krishnamma
|
0202029WL011850
|
Krishnamma
|
00415
|
SBIN0008298
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582221378
|
|
Mrs GULLIPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gantyada
|
AP-02-029-031-038/010004
(SIRIPURAM)
|
0202029000NRG25290420240879181
|
29/04/2024
|
Daalemma
|
0202029WL011673
|
Daalemma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221160
|
|
MRS KANCHUBARKHI DHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gantyada
|
AP-02-029-031-038/010006
(SIRIPURAM)
|
0202029000NRG25290420240879182
|
29/04/2024
|
Kamcamma
|
0202029WL011673
|
Kamcamma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221536
|
|
MRS KANCHU BARIKI KANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gantyada
|
AP-02-029-031-038/010007
(SIRIPURAM)
|
0202029000NRG25290420240879183
|
29/04/2024
|
NARAVA YERRAYYAMMA
|
0202029WL011673
|
NARAVA YERRAYYAMMA
|
00415
|
SBIN0008298
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3582221164
|
|
MRS NARAVA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-031-038/010009
(SIRIPURAM)
|
0202029000NRG25290420240879184
|
29/04/2024
|
Sooramma
|
0202029WL011673
|
Sooramma
|
00415
|
SBIN0008298
|
642
|
642
|
Processed
|
03/05/2024
|
|
3582221263
|
|
MRS KANCHUBARIKI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gantyada
|
AP-02-029-031-038/010010
(SIRIPURAM)
|
0202029000NRG25290420240879185
|
29/04/2024
|
Simhaachalam
|
0202029WL011673
|
Simhaachalam
|
00415
|
SBIN0008298
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3582221259
|
|
MRS KANCHUBARIKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gantyada
|
AP-02-029-031-038/010011
(SIRIPURAM)
|
0202029000NRG25290420240879186
|
29/04/2024
|
Krishnamma
|
0202029WL011673
|
Krishnamma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221002
|
|
MRS KRISHNAMMA KANCHUBARKI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gantyada
|
AP-02-029-031-038/010012
(SIRIPURAM)
|
0202029000NRG25290420240879187
|
29/04/2024
|
Raamulamma
|
0202029WL011673
|
Raamulamma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221159
|
|
MRS KANCHUBARKHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gantyada
|
AP-02-029-031-038/010013
(SIRIPURAM)
|
0202029000NRG25290420240879189
|
29/04/2024
|
CHANDRAKALA
|
0202029WL011673
|
CHANDRAKALA
|
00415
|
SBIN0008298
|
856
|
856
|
Processed
|
03/05/2024
|
|
3582220761
|
|
Mrs KANCHUBARKI CHANDRAKALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
197
|
Gantyada
|
AP-02-029-031-038/010013
(SIRIPURAM)
|
0202029000NRG25290420240879188
|
29/04/2024
|
Errayya
|
0202029WL011673
|
Errayya
|
00415
|
SBIN0008298
|
856
|
856
|
Processed
|
03/05/2024
|
|
3582220959
|
|
MR KANCHUBARKHI YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-031-038/010014
(SIRIPURAM)
|
0202029000NRG25290420240879190
|
29/04/2024
|
Raamulamma
|
0202029WL011673
|
Raamulamma
|
00415
|
SBIN0008298
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3582221262
|
|
MRS NAGARA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gantyada
|
AP-02-029-031-038/010023
(SIRIPURAM)
|
0202029000NRG25290420240879192
|
29/04/2024
|
demudamma
|
0202029WL011673
|
demudamma
|
00415
|
SBIN0008298
|
856
|
856
|
Processed
|
03/05/2024
|
|
3582220760
|
|
MS MOYYI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gantyada
|
AP-02-029-031-038/010025
(SIRIPURAM)
|
0202029000NRG25290420240879193
|
29/04/2024
|
Demudamma
|
0202029WL011673
|
Demudamma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221264
|
|
MRS KADITHI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gantyada
|
AP-02-029-031-038/010027
(SIRIPURAM)
|
0202029000NRG25290420240879194
|
29/04/2024
|
Demudu
|
0202029WL011673
|
Demudu
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221270
|
|
MR MARABUDI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gantyada
|
AP-02-029-031-038/010027
(SIRIPURAM)
|
0202029000NRG25290420240879195
|
29/04/2024
|
Jojamma
|
0202029WL011673
|
Jojamma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221161
|
|
MRS MARABUDI JOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-031-038/010028
(SIRIPURAM)
|
0202029000NRG25290420240879196
|
29/04/2024
|
Raamulamma
|
0202029WL011673
|
Raamulamma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221260
|
|
MRS KANITHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gantyada
|
AP-02-029-031-038/010031
(SIRIPURAM)
|
0202029000NRG25290420240879197
|
29/04/2024
|
Durga
|
0202029WL011673
|
Durga
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221261
|
|
MRS MARUBUDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gantyada
|
AP-02-029-031-038/010034
(SIRIPURAM)
|
0202029000NRG25290420240879198
|
29/04/2024
|
Lakshmi
|
0202029WL011673
|
Lakshmi
|
00415
|
SBIN0008298
|
428
|
428
|
Processed
|
03/05/2024
|
|
3582221162
|
|
Mrs BOORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gantyada
|
AP-02-029-031-038/010038
(SIRIPURAM)
|
0202029000NRG25290420240879199
|
29/04/2024
|
Lakshmi
|
0202029WL011673
|
Lakshmi
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221499
|
|
MRS BURA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gantyada
|
AP-02-029-031-038/010041
(SIRIPURAM)
|
0202029000NRG25290420240879200
|
29/04/2024
|
Govimda
|
0202029WL011673
|
Govimda
|
00415
|
SBIN0008298
|
642
|
642
|
Processed
|
03/05/2024
|
|
3582221507
|
|
MR BURLE GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gantyada
|
AP-02-029-031-038/010042
(SIRIPURAM)
|
0202029000NRG25290420240879202
|
29/04/2024
|
Appayyamma
|
0202029WL011673
|
Appayyamma
|
00415
|
SBIN0008298
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3582221394
|
|
MRS NAGARA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gantyada
|
AP-02-029-031-038/010043
(SIRIPURAM)
|
0202029000NRG25290420240879203
|
29/04/2024
|
Gouramma
|
0202029WL011673
|
Gouramma
|
00415
|
SBIN0008298
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3582220999
|
|
MRS GOWRAMMA NAGARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-031-038/010045
(SIRIPURAM)
|
0202029000NRG25290420240879204
|
29/04/2024
|
Appalaswaami
|
0202029WL011673
|
Appalaswaami
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221266
|
|
MRS GANTA APPALA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gantyada
|
AP-02-029-031-038/010046
(SIRIPURAM)
|
0202029000NRG25290420240879205
|
29/04/2024
|
Kamchamma
|
0202029WL011673
|
Kamchamma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582220765
|
|
KAMCHAMMA LAKKIDAAPU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gantyada
|
AP-02-029-031-038/010050
(SIRIPURAM)
|
0202029000NRG25290420240879206
|
29/04/2024
|
Simhaachalam
|
0202029WL011673
|
Simhaachalam
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221404
|
|
MRS PANDRANKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gantyada
|
AP-02-029-031-038/010052
(SIRIPURAM)
|
0202029000NRG25290420240879207
|
29/04/2024
|
Paarvati
|
0202029WL011673
|
Paarvati
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221341
|
|
MRS PANDRANKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gantyada
|
AP-02-029-031-038/010053
(SIRIPURAM)
|
0202029000NRG25290420240879209
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221462
|
|
MRS TEEDA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-031-038/010053
(SIRIPURAM)
|
0202029000NRG25290420240879208
|
29/04/2024
|
Satyamappadu
|
0202029WL011673
|
Satyamappadu
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221153
|
|
MR SATYAMAPPADU TEEDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gantyada
|
AP-02-029-031-038/010056
(SIRIPURAM)
|
0202029000NRG25290420240879210
|
29/04/2024
|
Satyamappadu
|
0202029WL011673
|
Satyamappadu
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582220963
|
|
MR DAMISETTY SATYAMAPPADU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gantyada
|
AP-02-029-031-038/010056
(SIRIPURAM)
|
0202029000NRG25290420240879211
|
29/04/2024
|
Toudamma
|
0202029WL011673
|
Toudamma
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221393
|
|
MRS DAMISETTI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gantyada
|
AP-02-029-031-038/010057
(SIRIPURAM)
|
0202029000NRG25290420240879212
|
29/04/2024
|
Iswaramma
|
0202029WL011673
|
Iswaramma
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221212
|
|
MRS DAMISETTY EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gantyada
|
AP-02-029-031-038/010060
(SIRIPURAM)
|
0202029000NRG25290420240879213
|
29/04/2024
|
Varalakshmi
|
0202029WL011673
|
Varalakshmi
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582221400
|
|
MRS DENKANA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gantyada
|
AP-02-029-031-038/010062
(SIRIPURAM)
|
0202029000NRG25290420240879214
|
29/04/2024
|
Satyamamma
|
0202029WL011673
|
Satyamamma
|
00415
|
SBIN0008298
|
440
|
440
|
Processed
|
03/05/2024
|
|
3582221183
|
|
MRS PADRANKI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gantyada
|
AP-02-029-031-038/010062
(SIRIPURAM)
|
0202029000NRG25290420240879215
|
29/04/2024
|
Simhaadri
|
0202029WL011673
|
Simhaadri
|
00415
|
SBIN0008298
|
220
|
220
|
Processed
|
03/05/2024
|
|
3582221156
|
|
MR SIMHADRI PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gantyada
|
AP-02-029-031-038/010067
(SIRIPURAM)
|
0202029000NRG25290420240879216
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221528
|
|
MRS ALABANDA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gantyada
|
AP-02-029-031-038/010069
(SIRIPURAM)
|
0202029000NRG25290420240879217
|
29/04/2024
|
Chinatalli
|
0202029WL011673
|
Chinatalli
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582221399
|
|
MRS AVALA CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gantyada
|
AP-02-029-031-038/010070
(SIRIPURAM)
|
0202029000NRG25290420240879218
|
29/04/2024
|
Appayyamma
|
0202029WL011673
|
Appayyamma
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221496
|
|
MRS APPAYAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gantyada
|
AP-02-029-031-038/010073
(SIRIPURAM)
|
0202029000NRG25290420240879219
|
29/04/2024
|
Kanakam
|
0202029WL011673
|
Kanakam
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582221508
|
|
MRS PANDRANKI KANAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gantyada
|
AP-02-029-031-038/010075
(SIRIPURAM)
|
0202029000NRG25290420240879220
|
29/04/2024
|
Raamalakshmi
|
0202029WL011673
|
Raamalakshmi
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582221322
|
|
MRS NANDA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gantyada
|
AP-02-029-031-038/010078
(SIRIPURAM)
|
0202029000NRG25290420240879221
|
29/04/2024
|
Adilakshmi
|
0202029WL011673
|
Adilakshmi
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221535
|
|
MRS NANDA ADILAKSMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gantyada
|
AP-02-029-031-038/010081
(SIRIPURAM)
|
0202029000NRG25290420240879222
|
29/04/2024
|
Vemkatalakshmi
|
0202029WL011673
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221367
|
|
MRS PANDRANKI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gantyada
|
AP-02-029-031-038/010083
(SIRIPURAM)
|
0202029000NRG25290420240879223
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582221338
|
|
MRS BETHA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gantyada
|
AP-02-029-031-038/010085
(SIRIPURAM)
|
0202029000NRG25290420240879224
|
29/04/2024
|
Acciyyamma
|
0202029WL011673
|
Acciyyamma
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582221334
|
|
MRS BETHA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gantyada
|
AP-02-029-031-038/010086
(SIRIPURAM)
|
0202029000NRG25290420240879225
|
29/04/2024
|
Lakshmi
|
0202029WL011673
|
Lakshmi
|
00415
|
SBIN0008298
|
440
|
440
|
Processed
|
03/05/2024
|
|
3582221366
|
|
MRS CHINTALAPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gantyada
|
AP-02-029-031-038/010090
(SIRIPURAM)
|
0202029000NRG25290420240879226
|
29/04/2024
|
Krishnamma
|
0202029WL011673
|
Krishnamma
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221327
|
|
MRS KARRI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gantyada
|
AP-02-029-031-038/010095
(SIRIPURAM)
|
0202029000NRG25290420240879227
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221368
|
|
MRS PITTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gantyada
|
AP-02-029-031-038/010098
(SIRIPURAM)
|
0202029000NRG25290420240879229
|
29/04/2024
|
Demudamma
|
0202029WL011673
|
Demudamma
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221347
|
|
MRS DUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gantyada
|
AP-02-029-031-038/010100
(SIRIPURAM)
|
0202029000NRG25290420240879230
|
29/04/2024
|
Komdamma
|
0202029WL011673
|
Komdamma
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221318
|
|
MS DUKKA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gantyada
|
AP-02-029-031-038/010102
(SIRIPURAM)
|
0202029000NRG25290420240879231
|
29/04/2024
|
Sanyaasulu
|
0202029WL011673
|
Sanyaasulu
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221325
|
|
MRS PALLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gantyada
|
AP-02-029-031-038/010103
(SIRIPURAM)
|
0202029000NRG25290420240879232
|
29/04/2024
|
Appala Narasamma
|
0202029WL011673
|
Appala Narasamma
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221389
|
|
MRS BETA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gantyada
|
AP-02-029-031-038/010104
(SIRIPURAM)
|
0202029000NRG25290420240879233
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221152
|
|
MISS BEATHA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gantyada
|
AP-02-029-031-038/010105
(SIRIPURAM)
|
0202029000NRG25290420240879234
|
29/04/2024
|
BETA AKKAMMA
|
0202029WL011673
|
BETA AKKAMMA
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582221369
|
|
MRS BETA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gantyada
|
AP-02-029-031-038/010107
(SIRIPURAM)
|
0202029000NRG25290420240879235
|
29/04/2024
|
Adilakshmi
|
0202029WL011673
|
Adilakshmi
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221323
|
|
NANDA ADHILAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
241
|
Gantyada
|
AP-02-029-031-038/010108
(SIRIPURAM)
|
0202029000NRG25290420240879236
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221328
|
|
SANYAASAMMA GUMMADI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gantyada
|
AP-02-029-031-038/010110
(SIRIPURAM)
|
0202029000NRG25290420240879237
|
29/04/2024
|
satyavathi
|
0202029WL011673
|
satyavathi
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221371
|
|
MRS DENKANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gantyada
|
AP-02-029-031-038/010112
(SIRIPURAM)
|
0202029000NRG25290420240879238
|
29/04/2024
|
Kamchaana
|
0202029WL011673
|
Kamchaana
|
00415
|
SBIN0008298
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3582221181
|
|
KAMCHAANA KARAGAANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gantyada
|
AP-02-029-031-038/010116
(SIRIPURAM)
|
0202029000NRG25290420240879239
|
29/04/2024
|
Appalanarsamma
|
0202029WL011673
|
Appalanarsamma
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582221362
|
|
MRS PANDRANKI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gantyada
|
AP-02-029-031-038/010124
(SIRIPURAM)
|
0202029000NRG25290420240879240
|
29/04/2024
|
Suneeta
|
0202029WL011673
|
Suneeta
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221167
|
|
MRS SIRIPURAPU SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gantyada
|
AP-02-029-031-038/010126
(SIRIPURAM)
|
0202029000NRG25290420240879241
|
29/04/2024
|
Krishna
|
0202029WL011673
|
Krishna
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221000
|
|
MR SIRIPURAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gantyada
|
AP-02-029-031-038/010127
(SIRIPURAM)
|
0202029000NRG25290420240879242
|
29/04/2024
|
Appalaraaju
|
0202029WL011673
|
Appalaraaju
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221224
|
|
MR APPALA RAJU MULLU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gantyada
|
AP-02-029-031-038/010127
(SIRIPURAM)
|
0202029000NRG25290420240879243
|
29/04/2024
|
Kotalakshmi
|
0202029WL011673
|
Kotalakshmi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582221491
|
|
MULLU KOTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gantyada
|
AP-02-029-031-038/010130
(SIRIPURAM)
|
0202029000NRG25290420240879244
|
29/04/2024
|
Appanarsamma
|
0202029WL011673
|
Appanarsamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221173
|
|
MRS ALMANDA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gantyada
|
AP-02-029-031-038/010131
(SIRIPURAM)
|
0202029000NRG25290420240879245
|
29/04/2024
|
Adi Lakshmi
|
0202029WL011673
|
Adi Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221281
|
|
MRS GANGIREDLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gantyada
|
AP-02-029-031-038/010133
(SIRIPURAM)
|
0202029000NRG25290420240879246
|
29/04/2024
|
Abaddam
|
0202029WL011673
|
Abaddam
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582221199
|
|
Mr siripurapu abaddam
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
252
|
Gantyada
|
AP-02-029-031-038/010136
(SIRIPURAM)
|
0202029000NRG25290420240879247
|
29/04/2024
|
Sanyasamma
|
0202029WL011673
|
Sanyasamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221372
|
|
MRS SIRIPURAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gantyada
|
AP-02-029-031-038/010137
(SIRIPURAM)
|
0202029000NRG25290420240879248
|
29/04/2024
|
Saraswati
|
0202029WL011673
|
Saraswati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221329
|
|
MRS GANGEREDDLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gantyada
|
AP-02-029-031-038/010138
(SIRIPURAM)
|
0202029000NRG25290420240879249
|
29/04/2024
|
Gamgamma
|
0202029WL011673
|
Gamgamma
|
00415
|
SBIN0008298
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582221332
|
|
MRS BOTTA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gantyada
|
AP-02-029-031-038/010139
(SIRIPURAM)
|
0202029000NRG25290420240879250
|
29/04/2024
|
Sree Devi
|
0202029WL011673
|
Sree Devi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582221340
|
|
MRS KOLUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gantyada
|
AP-02-029-031-038/010144
(SIRIPURAM)
|
0202029000NRG25290420240879251
|
29/04/2024
|
Jatlamma
|
0202029WL011673
|
Jatlamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221333
|
|
MRS YERRA JATLAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gantyada
|
AP-02-029-031-038/010148
(SIRIPURAM)
|
0202029000NRG25290420240879253
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582221406
|
|
MRS SIRIPURAPU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gantyada
|
AP-02-029-031-038/010148
(SIRIPURAM)
|
0202029000NRG25290420240879252
|
29/04/2024
|
Sreenu
|
0202029WL011673
|
Sreenu
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582221403
|
|
MR SRINU SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gantyada
|
AP-02-029-031-038/010149
(SIRIPURAM)
|
0202029000NRG25290420240879255
|
29/04/2024
|
Maahaalakshmi
|
0202029WL011673
|
Maahaalakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221398
|
|
MRS SIRIPURAPU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gantyada
|
AP-02-029-031-038/010149
(SIRIPURAM)
|
0202029000NRG25290420240879254
|
29/04/2024
|
Ramana
|
0202029WL011673
|
Ramana
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221166
|
|
SIRIPURAPU RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Gantyada
|
AP-02-029-031-038/010152
(SIRIPURAM)
|
0202029000NRG25290420240879258
|
29/04/2024
|
Komdamma
|
0202029WL011673
|
Komdamma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582221405
|
|
MRS SIRIPURAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gantyada
|
AP-02-029-031-038/010152
(SIRIPURAM)
|
0202029000NRG25290420240879257
|
29/04/2024
|
Sreenu
|
0202029WL011673
|
Sreenu
|
00415
|
SBIN0008298
|
480
|
480
|
Processed
|
03/05/2024
|
|
3582221442
|
|
MR SIRIPURAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gantyada
|
AP-02-029-031-038/010161
(SIRIPURAM)
|
0202029000NRG25290420240879260
|
29/04/2024
|
LAKSHMI
|
0202029WL011673
|
LAKSHMI
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582220754
|
|
MRS LAKSHMI BANKA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gantyada
|
AP-02-029-031-038/010161
(SIRIPURAM)
|
0202029000NRG25290420240879259
|
29/04/2024
|
Lakshminaaraayana
|
0202029WL011673
|
Lakshminaaraayana
|
00415
|
SBIN0008298
|
1
|
1
|
Processed
|
03/05/2024
|
|
3582220972
|
|
MR BANKA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gantyada
|
AP-02-029-031-038/010166
(SIRIPURAM)
|
0202029000NRG25290420240879261
|
29/04/2024
|
Satyavati
|
0202029WL011673
|
Satyavati
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221361
|
|
MRS SIRIPURAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gantyada
|
AP-02-029-031-038/010167
(SIRIPURAM)
|
0202029000NRG25290420240879262
|
29/04/2024
|
Appalanaayudu
|
0202029WL011673
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221170
|
|
MR NIMMALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gantyada
|
AP-02-029-031-038/010167
(SIRIPURAM)
|
0202029000NRG25290420240879263
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221407
|
|
RAMANAMMA NIMMALA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gantyada
|
AP-02-029-031-038/010168
(SIRIPURAM)
|
0202029000NRG25290420240879264
|
29/04/2024
|
Naagamani
|
0202029WL011673
|
Naagamani
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221280
|
|
MRS SIRUPURAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gantyada
|
AP-02-029-031-038/010170
(SIRIPURAM)
|
0202029000NRG25290420240879265
|
29/04/2024
|
Padma
|
0202029WL011673
|
Padma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221158
|
|
MRS SIRIPURAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gantyada
|
AP-02-029-031-038/010170
(SIRIPURAM)
|
0202029000NRG25290420240879266
|
29/04/2024
|
Vemkataraavu
|
0202029WL011673
|
Vemkataraavu
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221186
|
|
MR SIRIPURAPU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gantyada
|
AP-02-029-031-038/010178
(SIRIPURAM)
|
0202029000NRG25290420240879267
|
29/04/2024
|
SANDYARANI
|
0202029WL011673
|
SANDYARANI
|
00415
|
SBIN0008298
|
215
|
215
|
Processed
|
03/05/2024
|
|
3582221441
|
|
MRS AMUJURI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gantyada
|
AP-02-029-031-038/010182
(SIRIPURAM)
|
0202029000NRG25290420240879268
|
29/04/2024
|
Vemkatalakshmi
|
0202029WL011673
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582221182
|
|
TEEDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gantyada
|
AP-02-029-031-038/010183
(SIRIPURAM)
|
0202029000NRG25290420240879269
|
29/04/2024
|
Arjunamma
|
0202029WL011673
|
Arjunamma
|
00415
|
SBIN0008298
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582221248
|
|
MRS KOYYANA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gantyada
|
AP-02-029-031-038/010189
(SIRIPURAM)
|
0202029000NRG25290420240879270
|
29/04/2024
|
APPALANARYANAMMA
|
0202029WL011673
|
APPALANARYANAMMA
|
00415
|
SBIN0008298
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582221319
|
|
MS NAKKA APPALANARYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gantyada
|
AP-02-029-031-038/010193
(SIRIPURAM)
|
0202029000NRG25290420240879271
|
29/04/2024
|
Vemkatalakshmi
|
0202029WL011673
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221151
|
|
MISS PANDRANKI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gantyada
|
AP-02-029-031-038/010194
(SIRIPURAM)
|
0202029000NRG25290420240879272
|
29/04/2024
|
Saavitri
|
0202029WL011673
|
Saavitri
|
00415
|
SBIN0008298
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582221521
|
|
MRS MOGANAPU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gantyada
|
AP-02-029-031-038/010199
(SIRIPURAM)
|
0202029000NRG25290420240879273
|
29/04/2024
|
Sooridemudu
|
0202029WL011673
|
Sooridemudu
|
00415
|
SBIN0008298
|
429
|
429
|
Processed
|
03/05/2024
|
|
3582221236
|
|
MR JAMI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gantyada
|
AP-02-029-031-038/010201
(SIRIPURAM)
|
0202029000NRG25290420240879274
|
29/04/2024
|
Lakshmi
|
0202029WL011673
|
Lakshmi
|
00415
|
SBIN0008298
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582221516
|
|
MRS MOGANAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gantyada
|
AP-02-029-031-038/010202
(SIRIPURAM)
|
0202029000NRG25290420240879275
|
29/04/2024
|
KOTAMMA
|
0202029WL011673
|
KOTAMMA
|
00415
|
SBIN0008298
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3582221375
|
|
Mrs PANDRINKI KOTAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
280
|
Gantyada
|
AP-02-029-031-038/010202
(SIRIPURAM)
|
0202029000NRG25290420240879276
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582221478
|
|
MRS PANDRNKI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gantyada
|
AP-02-029-031-038/010203
(SIRIPURAM)
|
0202029000NRG25290420240879277
|
29/04/2024
|
Lakshmi
|
0202029WL011673
|
Lakshmi
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221363
|
|
MRS PANDRANKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gantyada
|
AP-02-029-031-038/010207
(SIRIPURAM)
|
0202029000NRG25290420240879278
|
29/04/2024
|
Errayyamma
|
0202029WL011673
|
Errayyamma
|
00415
|
SBIN0008298
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3582221370
|
|
MRS PANDRANKI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gantyada
|
AP-02-029-031-038/010212
(SIRIPURAM)
|
0202029000NRG25290420240879279
|
29/04/2024
|
Kaamchana
|
0202029WL011673
|
Kaamchana
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221227
|
|
VARADI KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gantyada
|
AP-02-029-031-038/010218
(SIRIPURAM)
|
0202029000NRG25290420240879280
|
29/04/2024
|
mangamma
|
0202029WL011673
|
mangamma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
03/05/2024
|
|
3582221282
|
|
MRS VARADHI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gantyada
|
AP-02-029-031-038/010228
(SIRIPURAM)
|
0202029000NRG25290420240879281
|
29/04/2024
|
Appayyamma
|
0202029WL011673
|
Appayyamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221373
|
|
MRS VARADHI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gantyada
|
AP-02-029-031-038/010231
(SIRIPURAM)
|
0202029000NRG25290420240879282
|
29/04/2024
|
Chinatalli
|
0202029WL011673
|
Chinatalli
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221392
|
|
MRS VARADI CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gantyada
|
AP-02-029-031-038/010232
(SIRIPURAM)
|
0202029000NRG25290420240879283
|
29/04/2024
|
Appalanarsamma
|
0202029WL011673
|
Appalanarsamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221374
|
|
MRS VARADI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gantyada
|
AP-02-029-031-038/010234
(SIRIPURAM)
|
0202029000NRG25290420240879284
|
29/04/2024
|
Simhachalam
|
0202029WL011673
|
Simhachalam
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221257
|
|
Simhachalam vaaradi
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gantyada
|
AP-02-029-031-038/010245
(SIRIPURAM)
|
0202029000NRG25290420240879285
|
29/04/2024
|
Adinaaraayana
|
0202029WL011673
|
Adinaaraayana
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
03/05/2024
|
|
3582221401
|
|
MR ALLA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gantyada
|
AP-02-029-031-038/010245
(SIRIPURAM)
|
0202029000NRG25290420240879286
|
29/04/2024
|
KASULAMMA
|
0202029WL011673
|
KASULAMMA
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221409
|
|
MRS ALLA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gantyada
|
AP-02-029-031-038/010253
(SIRIPURAM)
|
0202029000NRG25290420240879287
|
29/04/2024
|
Anamdamma
|
0202029WL011673
|
Anamdamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221003
|
|
MRS ANANDAMMA GUNDU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gantyada
|
AP-02-029-031-038/010260
(SIRIPURAM)
|
0202029000NRG25290420240879290
|
29/04/2024
|
Appalaswaami
|
0202029WL011673
|
Appalaswaami
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221005
|
|
MR MARUVADA APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gantyada
|
AP-02-029-031-038/010260
(SIRIPURAM)
|
0202029000NRG25290420240879289
|
29/04/2024
|
Vasamtavaani
|
0202029WL011673
|
Vasamtavaani
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221001
|
|
Mrs MARUVADA VASANTHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gantyada
|
AP-02-029-031-038/010262
(SIRIPURAM)
|
0202029000NRG25290420240879291
|
29/04/2024
|
Satyavati
|
0202029WL011673
|
Satyavati
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221273
|
|
MRS GONDAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gantyada
|
AP-02-029-031-038/010270
(SIRIPURAM)
|
0202029000NRG25290420240879292
|
29/04/2024
|
Kalaavati
|
0202029WL011673
|
Kalaavati
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582221205
|
|
MRS BONDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gantyada
|
AP-02-029-031-038/010272
(SIRIPURAM)
|
0202029000NRG25290420240879293
|
29/04/2024
|
Hemalata
|
0202029WL011673
|
Hemalata
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582221501
|
|
HEMALATA NILAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-031-038/010275
(SIRIPURAM)
|
0202029000NRG25290420240879294
|
29/04/2024
|
Vemkataraavu
|
0202029WL011673
|
Vemkataraavu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
03/05/2024
|
|
3582221057
|
|
MR VENKATARAO GUNDAPU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gantyada
|
AP-02-029-031-038/010276
(SIRIPURAM)
|
0202029000NRG25290420240879296
|
29/04/2024
|
Seetamma
|
0202029WL011673
|
Seetamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221228
|
|
MRS ADDAGARLA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gantyada
|
AP-02-029-031-038/010280
(SIRIPURAM)
|
0202029000NRG25290420240879297
|
29/04/2024
|
SANGAM LAKSHMANA
|
0202029WL011673
|
SANGAM LAKSHMANA
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221526
|
|
LAKSHMANA SAMGAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gantyada
|
AP-02-029-031-038/010283
(SIRIPURAM)
|
0202029000NRG25290420240879299
|
29/04/2024
|
anitha
|
0202029WL011673
|
anitha
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582220983
|
|
MRS MARUVADA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gantyada
|
AP-02-029-031-038/010285
(SIRIPURAM)
|
0202029000NRG25290420240879300
|
29/04/2024
|
Kamchulappadu
|
0202029WL011673
|
Kamchulappadu
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221427
|
|
MRS NANDA KANCHULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gantyada
|
AP-02-029-031-038/010291
(SIRIPURAM)
|
0202029000NRG25290420240879301
|
29/04/2024
|
Padma
|
0202029WL011673
|
Padma
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
03/05/2024
|
|
3582221278
|
|
MRS MARUVADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gantyada
|
AP-02-029-031-038/010293
(SIRIPURAM)
|
0202029000NRG25290420240879302
|
29/04/2024
|
Krishna
|
0202029WL011673
|
Krishna
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
03/05/2024
|
|
3582221184
|
|
MR GUNDAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gantyada
|
AP-02-029-031-038/010297
(SIRIPURAM)
|
0202029000NRG25290420240879305
|
29/04/2024
|
Jayamma
|
0202029WL011673
|
Jayamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221215
|
|
MRS MARUVADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gantyada
|
AP-02-029-031-038/010297
(SIRIPURAM)
|
0202029000NRG25290420240879304
|
29/04/2024
|
Naagaraaju
|
0202029WL011673
|
Naagaraaju
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582220974
|
|
MR MARUVADA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gantyada
|
AP-02-029-031-038/010298
(SIRIPURAM)
|
0202029000NRG25290420240879306
|
29/04/2024
|
Annapoorna
|
0202029WL011673
|
Annapoorna
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221337
|
|
MRS PABBIREDDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gantyada
|
AP-02-029-031-038/010303
(SIRIPURAM)
|
0202029000NRG25290420240879307
|
29/04/2024
|
Achchiyyamma
|
0202029WL011673
|
Achchiyyamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221388
|
|
MRS ATCHIYAMMA MARUVADA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gantyada
|
AP-02-029-031-038/010304
(SIRIPURAM)
|
0202029000NRG25290420240879308
|
29/04/2024
|
Naaraayanaraavu
|
0202029WL011673
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221364
|
|
Mr MARUVADA NARAYANARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
309
|
Gantyada
|
AP-02-029-031-038/010306
(SIRIPURAM)
|
0202029000NRG25290420240879309
|
29/04/2024
|
Naaraayanamma
|
0202029WL011673
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582221493
|
|
MRS GUNDAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gantyada
|
AP-02-029-031-038/010307
(SIRIPURAM)
|
0202029000NRG25290420240879311
|
29/04/2024
|
Paarvati
|
0202029WL011673
|
Paarvati
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221168
|
|
MRS PARVATI PAIDI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gantyada
|
AP-02-029-031-038/010307
(SIRIPURAM)
|
0202029000NRG25290420240879310
|
29/04/2024
|
Vemkataraavu
|
0202029WL011673
|
Vemkataraavu
|
00415
|
SBIN0008298
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582220956
|
|
VEMKATARAAVU PAIDI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gantyada
|
AP-02-029-031-038/010309
(SIRIPURAM)
|
0202029000NRG25290420240879312
|
29/04/2024
|
Sooryanaaraayanamma
|
0202029WL011673
|
Sooryanaaraayanamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221391
|
|
MRS MARUVADA SURYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gantyada
|
AP-02-029-031-038/010310
(SIRIPURAM)
|
0202029000NRG25290420240879313
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582221174
|
|
MRS MARUVADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gantyada
|
AP-02-029-031-038/010311
(SIRIPURAM)
|
0202029000NRG25290420240879314
|
29/04/2024
|
Lakshmi
|
0202029WL011673
|
Lakshmi
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582221253
|
|
MRS MARUVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gantyada
|
AP-02-029-031-038/010313
(SIRIPURAM)
|
0202029000NRG25290420240879316
|
29/04/2024
|
Satyavati
|
0202029WL011673
|
Satyavati
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221320
|
|
MRS GUNDALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gantyada
|
AP-02-029-031-038/010313
(SIRIPURAM)
|
0202029000NRG25290420240879315
|
29/04/2024
|
Vemkatasatyam
|
0202029WL011673
|
Vemkatasatyam
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221390
|
|
MR GUNDALA VENKATA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gantyada
|
AP-02-029-031-038/010316
(SIRIPURAM)
|
0202029000NRG25290420240879317
|
29/04/2024
|
Annapoorna
|
0202029WL011673
|
Annapoorna
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221479
|
|
MRS GUNDAPU ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gantyada
|
AP-02-029-031-038/010317
(SIRIPURAM)
|
0202029000NRG25290420240879318
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221176
|
|
MRS MARUVADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gantyada
|
AP-02-029-031-038/010319
(SIRIPURAM)
|
0202029000NRG25290420240879319
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221463
|
|
MRS ROUTHU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gantyada
|
AP-02-029-031-038/010323
(SIRIPURAM)
|
0202029000NRG25290420240879320
|
29/04/2024
|
PAIDI ELLARAO
|
0202029WL011673
|
PAIDI ELLARAO
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221185
|
|
MR PAIDI YELLA RAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gantyada
|
AP-02-029-031-038/010325
(SIRIPURAM)
|
0202029000NRG25290420240879321
|
29/04/2024
|
Appalaraaju
|
0202029WL011673
|
Appalaraaju
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582220982
|
|
MR GUNDAPU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gantyada
|
AP-02-029-031-038/010325
(SIRIPURAM)
|
0202029000NRG25290420240879322
|
29/04/2024
|
Mamgamma
|
0202029WL011673
|
Mamgamma
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221335
|
|
MRS GUNDAPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gantyada
|
AP-02-029-031-038/010328
(SIRIPURAM)
|
0202029000NRG25290420240879323
|
29/04/2024
|
danalakshmi
|
0202029WL011673
|
danalakshmi
|
00415
|
SBIN0008298
|
738
|
738
|
Processed
|
03/05/2024
|
|
3582220756
|
|
MRS KATTIRISETTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gantyada
|
AP-02-029-031-038/010330
(SIRIPURAM)
|
0202029000NRG25290420240879324
|
29/04/2024
|
Naaraayanaraavu
|
0202029WL011673
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221274
|
|
MR THOTA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gantyada
|
AP-02-029-031-038/010330
(SIRIPURAM)
|
0202029000NRG25290420240879325
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221238
|
|
THOTA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gantyada
|
AP-02-029-031-038/010333
(SIRIPURAM)
|
0202029000NRG25290420240879326
|
29/04/2024
|
Krishnamma
|
0202029WL011673
|
Krishnamma
|
00415
|
SBIN0008298
|
983
|
983
|
Processed
|
03/05/2024
|
|
3582221171
|
|
MRS BASETTY KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gantyada
|
AP-02-029-031-038/010337
(SIRIPURAM)
|
0202029000NRG25290420240879327
|
29/04/2024
|
Chamdraraavu
|
0202029WL011673
|
Chamdraraavu
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221204
|
|
MR NILAM CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gantyada
|
AP-02-029-031-038/010338
(SIRIPURAM)
|
0202029000NRG25290420240879328
|
29/04/2024
|
Satyavati
|
0202029WL011673
|
Satyavati
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221443
|
|
MRS NILAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gantyada
|
AP-02-029-031-038/010339
(SIRIPURAM)
|
0202029000NRG25290420240879329
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00415
|
SBIN0008298
|
983
|
983
|
Processed
|
03/05/2024
|
|
3582221402
|
|
MRS NEELAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gantyada
|
AP-02-029-031-038/010341
(SIRIPURAM)
|
0202029000NRG25290420240879330
|
29/04/2024
|
Varam
|
0202029WL011673
|
Varam
|
00415
|
SBIN0008298
|
983
|
983
|
Processed
|
03/05/2024
|
|
3582221237
|
|
BHASETTI VARAM
|
IDFC BANK LIMITED(608117)
|
|
331
|
Gantyada
|
AP-02-029-031-038/010346
(SIRIPURAM)
|
0202029000NRG25290420240879331
|
29/04/2024
|
Adilakshmi
|
0202029WL011673
|
Adilakshmi
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221331
|
|
MRS ADDAGARAL ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gantyada
|
AP-02-029-031-038/010347
(SIRIPURAM)
|
0202029000NRG25290420240879332
|
29/04/2024
|
Naaraayanaraavu
|
0202029WL011673
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221272
|
|
Mr PAIDI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gantyada
|
AP-02-029-031-038/010357
(SIRIPURAM)
|
0202029000NRG25290420240879333
|
29/04/2024
|
devudamma
|
0202029WL011673
|
devudamma
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221249
|
|
MRS DAMISETTI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gantyada
|
AP-02-029-031-038/010359
(SIRIPURAM)
|
0202029000NRG25290420240879335
|
29/04/2024
|
Satyavati
|
0202029WL011673
|
Satyavati
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221250
|
|
MRS ADDAGARLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gantyada
|
AP-02-029-031-038/010361
(SIRIPURAM)
|
0202029000NRG25290420240879336
|
29/04/2024
|
Kumaari
|
0202029WL011673
|
Kumaari
|
00415
|
SBIN0008298
|
983
|
983
|
Processed
|
03/05/2024
|
|
3582221365
|
|
MRS PANDRANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gantyada
|
AP-02-029-031-038/010362
(SIRIPURAM)
|
0202029000NRG25290420240879337
|
29/04/2024
|
Vijaya
|
0202029WL011673
|
Vijaya
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221321
|
|
MRS PANDRANKI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gantyada
|
AP-02-029-031-038/010364
(SIRIPURAM)
|
0202029000NRG25290420240879338
|
29/04/2024
|
Ellamma
|
0202029WL011673
|
Ellamma
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221529
|
|
PANDRANKI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Gantyada
|
AP-02-029-031-038/010365
(SIRIPURAM)
|
0202029000NRG25290420240879339
|
29/04/2024
|
Lakshmi
|
0202029WL011673
|
Lakshmi
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221324
|
|
MS PANDRANKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gantyada
|
AP-02-029-031-038/010366
(SIRIPURAM)
|
0202029000NRG25290420240879340
|
29/04/2024
|
Naaraayana
|
0202029WL011673
|
Naaraayana
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221172
|
|
MR PANDRANKI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gantyada
|
AP-02-029-031-038/010366
(SIRIPURAM)
|
0202029000NRG25290420240879341
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221246
|
|
MRS PANDRANKI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gantyada
|
AP-02-029-031-038/010367
(SIRIPURAM)
|
0202029000NRG25290420240879342
|
29/04/2024
|
RAMA LAKSHMI
|
0202029WL011673
|
RAMA LAKSHMI
|
00415
|
SBIN0008298
|
983
|
983
|
Processed
|
03/05/2024
|
|
3582221376
|
|
MRS PANDRANKI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gantyada
|
AP-02-029-031-038/010369
(SIRIPURAM)
|
0202029000NRG25290420240879343
|
29/04/2024
|
Appalanarasamma
|
0202029WL011673
|
Appalanarasamma
|
00415
|
SBIN0008298
|
428
|
428
|
Processed
|
03/05/2024
|
|
3582221271
|
|
MR SEERA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gantyada
|
AP-02-029-031-038/010374
(SIRIPURAM)
|
0202029000NRG25290420240879344
|
29/04/2024
|
Seetamma
|
0202029WL011673
|
Seetamma
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221279
|
|
MRS MARUVADA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gantyada
|
AP-02-029-031-038/010376
(SIRIPURAM)
|
0202029000NRG25290420240879345
|
29/04/2024
|
Saadamma
|
0202029WL011673
|
Saadamma
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582221180
|
|
MRS CHINTALA SAADAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gantyada
|
AP-02-029-031-038/010379
(SIRIPURAM)
|
0202029000NRG25290420240879346
|
29/04/2024
|
Raamulamma
|
0202029WL011673
|
Raamulamma
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221165
|
|
MRS GANTA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gantyada
|
AP-02-029-031-038/010380
(SIRIPURAM)
|
0202029000NRG25290420240879347
|
29/04/2024
|
Abaddam
|
0202029WL011673
|
Abaddam
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221397
|
|
NERELLA ABADDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gantyada
|
AP-02-029-031-038/010381
(SIRIPURAM)
|
0202029000NRG25290420240879348
|
29/04/2024
|
Raadha
|
0202029WL011673
|
Raadha
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221492
|
|
MRS GUNDAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gantyada
|
AP-02-029-031-038/010384
(SIRIPURAM)
|
0202029000NRG25290420240879349
|
29/04/2024
|
NAKKA VARALAXMI
|
0202029WL011673
|
NAKKA VARALAXMI
|
00415
|
SBIN0008298
|
738
|
738
|
Processed
|
03/05/2024
|
|
3582221208
|
|
MRS NAKKA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gantyada
|
AP-02-029-031-038/010385
(SIRIPURAM)
|
0202029000NRG25290420240879350
|
29/04/2024
|
Sooramma
|
0202029WL011673
|
Sooramma
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221326
|
|
MRS BOTTA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gantyada
|
AP-02-029-031-038/010386
(SIRIPURAM)
|
0202029000NRG25290420240879351
|
29/04/2024
|
Satyavati
|
0202029WL011673
|
Satyavati
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221207
|
|
MRS KONDRU SATHVATHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gantyada
|
AP-02-029-031-038/010390
(SIRIPURAM)
|
0202029000NRG25290420240879352
|
29/04/2024
|
Sanyaasamma
|
0202029WL011673
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582221252
|
|
MRS BETHA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gantyada
|
AP-02-029-031-038/010392
(SIRIPURAM)
|
0202029000NRG25290420240879353
|
29/04/2024
|
Raadha
|
0202029WL011673
|
Raadha
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582220757
|
|
MRS BOTTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gantyada
|
AP-02-029-031-038/010393
(SIRIPURAM)
|
0202029000NRG25290420240879354
|
29/04/2024
|
Errayyamma
|
0202029WL011673
|
Errayyamma
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221336
|
|
MRS BETHA ERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gantyada
|
AP-02-029-031-038/010406
(SIRIPURAM)
|
0202029000NRG25290420240879355
|
29/04/2024
|
Seetamma
|
0202029WL011673
|
Seetamma
|
00415
|
SBIN0008298
|
1475
|
1475
|
Processed
|
03/05/2024
|
|
3582221379
|
|
Mrs VALUTERU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gantyada
|
AP-02-029-031-038/010408
(SIRIPURAM)
|
0202029000NRG25290420240879356
|
29/04/2024
|
Ellaaji
|
0202029WL011673
|
Ellaaji
|
00415
|
SBIN0008298
|
1229
|
1229
|
Processed
|
03/05/2024
|
|
3582221488
|
|
MRS PANDRANKI YELLAGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gantyada
|
AP-02-029-031-038/010412
(SIRIPURAM)
|
0202029000NRG25290420240879357
|
29/04/2024
|
Mamgamma
|
0202029WL011673
|
Mamgamma
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582220958
|
|
MANGAMMA MARUVADA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gantyada
|
AP-02-029-031-038/010416
(SIRIPURAM)
|
0202029000NRG25290420240879358
|
29/04/2024
|
Simhaachalam
|
0202029WL011673
|
Simhaachalam
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221343
|
|
KONDRAU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Gantyada
|
AP-02-029-031-038/010419
(SIRIPURAM)
|
0202029000NRG25290420240879359
|
29/04/2024
|
Ramu
|
0202029WL011673
|
Ramu
|
00415
|
SBIN0008298
|
644
|
644
|
Processed
|
03/05/2024
|
|
3582221255
|
|
MR AMUJURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gantyada
|
AP-02-029-031-038/010421
(SIRIPURAM)
|
0202029000NRG25290420240879360
|
29/04/2024
|
Bamgaaramma
|
0202029WL011673
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221345
|
|
MRS AMUJURU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gantyada
|
AP-02-029-031-038/010429
(SIRIPURAM)
|
0202029000NRG25290420240879361
|
29/04/2024
|
Satyavati
|
0202029WL011673
|
Satyavati
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582221206
|
|
MRS CHINTALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gantyada
|
AP-02-029-031-038/010437
(SIRIPURAM)
|
0202029000NRG25290420240879362
|
29/04/2024
|
SANYASAMMA
|
0202029WL011673
|
SANYASAMMA
|
00415
|
SBIN0008298
|
858
|
858
|
Processed
|
03/05/2024
|
|
3582221349
|
|
Mrs CHANDAKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gantyada
|
AP-02-029-031-038/010447
(SIRIPURAM)
|
0202029000NRG25290420240879364
|
29/04/2024
|
Adilakshmi
|
0202029WL011673
|
Adilakshmi
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221163
|
|
MRS KANCHUBARIKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gantyada
|
AP-02-029-031-038/010447
(SIRIPURAM)
|
0202029000NRG25290420240879363
|
29/04/2024
|
Appalakrishna
|
0202029WL011673
|
Appalakrishna
|
00415
|
SBIN0008298
|
856
|
856
|
Processed
|
03/05/2024
|
|
3582221198
|
|
MR KANCHBARKI APPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gantyada
|
AP-02-029-031-038/010459
(SIRIPURAM)
|
0202029000NRG25290420240879366
|
29/04/2024
|
satyavati
|
0202029WL011673
|
satyavati
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582221277
|
|
MRS ALAMANDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gantyada
|
AP-02-029-031-038/010461
(SIRIPURAM)
|
0202029000NRG25290420240879367
|
29/04/2024
|
Syamala
|
0202029WL011673
|
Syamala
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582221408
|
|
MRS DENKANA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gantyada
|
AP-02-029-031-038/010463
(SIRIPURAM)
|
0202029000NRG25290420240879368
|
29/04/2024
|
Babaji
|
0202029WL011673
|
Babaji
|
00415
|
SBIN0008298
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582221187
|
|
BABAJI KANITI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gantyada
|
AP-02-029-031-038/010466
(SIRIPURAM)
|
0202029000NRG25290420240879369
|
29/04/2024
|
Appalanaayadu
|
0202029WL011673
|
Appalanaayadu
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221157
|
|
MR APPALANAIDU DUKKA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gantyada
|
AP-02-029-031-038/010466
(SIRIPURAM)
|
0202029000NRG25290420240879370
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221344
|
|
Mr DUKKA RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
369
|
Gantyada
|
AP-02-029-031-038/010467
(SIRIPURAM)
|
0202029000NRG25290420240879371
|
29/04/2024
|
sojanya
|
0202029WL011673
|
sojanya
|
00415
|
SBIN0008298
|
428
|
428
|
Processed
|
03/05/2024
|
|
3582220762
|
|
MRS KADITHI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gantyada
|
AP-02-029-031-038/010470
(SIRIPURAM)
|
0202029000NRG25290420240879372
|
29/04/2024
|
Santoshi
|
0202029WL011673
|
Santoshi
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221339
|
|
MRS DUKKA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gantyada
|
AP-02-029-031-038/010471
(SIRIPURAM)
|
0202029000NRG25290420240879373
|
29/04/2024
|
MARUVADA SEETHA
|
0202029WL011673
|
MARUVADA SEETHA
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582220755
|
|
SITA SADANALA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gantyada
|
AP-02-029-031-038/010477
(SIRIPURAM)
|
0202029000NRG25290420240879374
|
29/04/2024
|
Sanyasamma
|
0202029WL011673
|
Sanyasamma
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221330
|
|
MRS PALLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gantyada
|
AP-02-029-031-038/010483
(SIRIPURAM)
|
0202029000NRG25290420240879375
|
29/04/2024
|
Janardhan
|
0202029WL011673
|
Janardhan
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221517
|
|
MR NERELLA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gantyada
|
AP-02-029-031-038/010490
(SIRIPURAM)
|
0202029000NRG25290420240879376
|
29/04/2024
|
KONDRU CHINNAM NAIDU
|
0202029WL011673
|
KONDRU CHINNAM NAIDU
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582221524
|
|
MR KONDRU CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gantyada
|
AP-02-029-031-038/010490
(SIRIPURAM)
|
0202029000NRG25290420240879377
|
29/04/2024
|
venkatalakshmi
|
0202029WL011673
|
venkatalakshmi
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221346
|
|
MRS KONDRU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gantyada
|
AP-02-029-031-038/010491
(SIRIPURAM)
|
0202029000NRG25290420240879378
|
29/04/2024
|
ernamma
|
0202029WL011673
|
ernamma
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221385
|
|
MRS PYLA ERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gantyada
|
AP-02-029-031-038/010492
(SIRIPURAM)
|
0202029000NRG25290420240879379
|
29/04/2024
|
devi
|
0202029WL011673
|
devi
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582220962
|
|
MRS MARUVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gantyada
|
AP-02-029-031-038/010498
(SIRIPURAM)
|
0202029000NRG25290420240879380
|
29/04/2024
|
Samtoshi
|
0202029WL011673
|
Samtoshi
|
00415
|
SBIN0008298
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3582221265
|
|
MRS BOTHSA SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gantyada
|
AP-02-029-031-038/010500
(SIRIPURAM)
|
0202029000NRG25290420240879381
|
29/04/2024
|
RAMA
|
0202029WL011673
|
RAMA
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582220968
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gantyada
|
AP-02-029-031-038/010503
(SIRIPURAM)
|
0202029000NRG25290420240879382
|
29/04/2024
|
LAKSHMI
|
0202029WL011673
|
LAKSHMI
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582220985
|
|
MRS SINGADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gantyada
|
AP-02-029-031-038/010509
(SIRIPURAM)
|
0202029000NRG25290420240879383
|
29/04/2024
|
LAKSHMI
|
0202029WL011673
|
LAKSHMI
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582221283
|
|
MRS VARADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gantyada
|
AP-02-029-031-038/010510
(SIRIPURAM)
|
0202029000NRG25290420240879384
|
29/04/2024
|
NAGAMANI
|
0202029WL011673
|
NAGAMANI
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221231
|
|
MRS ADDAGARLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gantyada
|
AP-02-029-031-038/010512
(SIRIPURAM)
|
0202029000NRG25290420240879385
|
29/04/2024
|
GOWRI
|
0202029WL011673
|
GOWRI
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582221256
|
|
MS GOLAGANI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gantyada
|
AP-02-029-031-038/010514
(SIRIPURAM)
|
0202029000NRG25290420240879387
|
29/04/2024
|
KANCHUBARKI KOTAMMA
|
0202029WL011673
|
KANCHUBARKI KOTAMMA
|
00415
|
SBIN0008298
|
856
|
856
|
Processed
|
03/05/2024
|
|
3582220759
|
|
MRS KANCHUBARKI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gantyada
|
AP-02-029-031-038/010517
(SIRIPURAM)
|
0202029000NRG25290420240879388
|
29/04/2024
|
PRADEEP KUMAR
|
0202029WL011673
|
PRADEEP KUMAR
|
00415
|
SBIN0008298
|
440
|
440
|
Processed
|
03/05/2024
|
|
3582221342
|
|
MASTER PANDRANKI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gantyada
|
AP-02-029-031-038/010524
(SIRIPURAM)
|
0202029000NRG25290420240879389
|
29/04/2024
|
ramakrishna
|
0202029WL011673
|
ramakrishna
|
00415
|
SBIN0008298
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582221543
|
|
MRS BOTTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gantyada
|
AP-02-029-031-038/010536
(SIRIPURAM)
|
0202029000NRG25290420240879390
|
29/04/2024
|
TULASI
|
0202029WL011673
|
TULASI
|
00415
|
SBIN0008298
|
644
|
644
|
Processed
|
03/05/2024
|
|
3582221412
|
|
MRS BAVANA TULASI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gantyada
|
AP-02-029-031-038/010541
(SIRIPURAM)
|
0202029000NRG25290420240879391
|
29/04/2024
|
kanaka
|
0202029WL011673
|
kanaka
|
00415
|
SBIN0008298
|
1287
|
1287
|
Processed
|
03/05/2024
|
|
3582221542
|
|
MS IMANDI KANAKA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gantyada
|
AP-02-029-032-039/010001
(RAVIVALASA)
|
0202029000NRG25290420240883963
|
29/04/2024
|
Raamu
|
0202029WL011829
|
Raamu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221055
|
|
RAMU SIYAADHULA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gantyada
|
AP-02-029-032-039/010004
(RAVIVALASA)
|
0202029000NRG25290420240883964
|
29/04/2024
|
Bamgaaramma
|
0202029WL011829
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221053
|
|
RAVADA BANGARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
391
|
Gantyada
|
AP-02-029-032-039/010005
(RAVIVALASA)
|
0202029000NRG25290420240883965
|
29/04/2024
|
Latha
|
0202029WL011829
|
Latha
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582220764
|
|
RAVADA LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
392
|
Gantyada
|
AP-02-029-032-039/010006
(RAVIVALASA)
|
0202029000NRG25290420240883966
|
29/04/2024
|
Aadinaaraayana
|
0202029WL011829
|
Aadinaaraayana
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221189
|
|
MR BOOSARI DAINARAYANA BOOSARI ADINARAYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gantyada
|
AP-02-029-032-039/010007
(RAVIVALASA)
|
0202029000NRG25290420240883967
|
29/04/2024
|
Adhilakshmi
|
0202029WL011829
|
Adhilakshmi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221201
|
|
MRS NAKKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gantyada
|
AP-02-029-032-039/010008
(RAVIVALASA)
|
0202029000NRG25290420240883968
|
29/04/2024
|
Kotalakshmi
|
0202029WL011829
|
Kotalakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221054
|
|
MRS KOTALAKSHMI RAVVA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gantyada
|
AP-02-029-032-039/010009
(RAVIVALASA)
|
0202029000NRG25290420240883969
|
29/04/2024
|
Appaaraavu
|
0202029WL011829
|
Appaaraavu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221194
|
|
APPARAO DHEBARKI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gantyada
|
AP-02-029-032-039/010011
(RAVIVALASA)
|
0202029000NRG25290420240883970
|
29/04/2024
|
Anita
|
0202029WL011829
|
Anita
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221268
|
|
MRS PATTIDULLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gantyada
|
AP-02-029-032-039/010017
(RAVIVALASA)
|
0202029000NRG25290420240883971
|
29/04/2024
|
Demudu
|
0202029WL011829
|
Demudu
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221202
|
|
MR RAVADA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gantyada
|
AP-02-029-032-039/010017
(RAVIVALASA)
|
0202029000NRG25290420240883972
|
29/04/2024
|
Raamayamma
|
0202029WL011829
|
Raamayamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221541
|
|
MRS RAVADA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gantyada
|
AP-02-029-032-039/010023
(RAVIVALASA)
|
0202029000NRG25290420240883975
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221477
|
|
MRS CHANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gantyada
|
AP-02-029-032-039/010025
(RAVIVALASA)
|
0202029000NRG25290420240883976
|
29/04/2024
|
Naaraayanamma
|
0202029WL011829
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221309
|
|
MRS BURLE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gantyada
|
AP-02-029-032-039/010028
(RAVIVALASA)
|
0202029000NRG25290420240883980
|
29/04/2024
|
Guruvulu
|
0202029WL011829
|
Guruvulu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221438
|
|
MR RAVVA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gantyada
|
AP-02-029-032-039/010028
(RAVIVALASA)
|
0202029000NRG25290420240883981
|
29/04/2024
|
Saamaalamma
|
0202029WL011829
|
Saamaalamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221437
|
|
MS RAVVA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gantyada
|
AP-02-029-032-039/010029
(RAVIVALASA)
|
0202029000NRG25290420240883982
|
29/04/2024
|
Malleswari
|
0202029WL011829
|
Malleswari
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582221487
|
|
MRS RAVVA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gantyada
|
AP-02-029-032-039/010031
(RAVIVALASA)
|
0202029000NRG25290420240883983
|
29/04/2024
|
Krushnamma
|
0202029WL011829
|
Krushnamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221314
|
|
MRS KINTADA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gantyada
|
AP-02-029-032-039/010035
(RAVIVALASA)
|
0202029000NRG25290420240883984
|
29/04/2024
|
Raajeswari
|
0202029WL011829
|
Raajeswari
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221289
|
|
MRS SIYADHULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gantyada
|
AP-02-029-032-039/010043
(RAVIVALASA)
|
0202029000NRG25290420240883987
|
29/04/2024
|
Soori Demudu
|
0202029WL011829
|
Soori Demudu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221196
|
|
MR NAKKA SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gantyada
|
AP-02-029-032-039/010045
(RAVIVALASA)
|
0202029000NRG25290420240883988
|
29/04/2024
|
Raamulamma
|
0202029WL011829
|
Raamulamma
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221296
|
|
MISS BODDANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gantyada
|
AP-02-029-032-039/010046
(RAVIVALASA)
|
0202029000NRG25290420240883989
|
29/04/2024
|
Krishna Swathi
|
0202029WL011829
|
Krishna Swathi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582220763
|
|
KADITHI KRISHNA SWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
Gantyada
|
AP-02-029-032-039/010048
(RAVIVALASA)
|
0202029000NRG25290420240883990
|
29/04/2024
|
Appalanarsamma
|
0202029WL011829
|
Appalanarsamma
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221350
|
|
MRS KADITHI APPLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gantyada
|
AP-02-029-032-039/010049
(RAVIVALASA)
|
0202029000NRG25290420240883991
|
29/04/2024
|
Sooridamma
|
0202029WL011829
|
Sooridamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221460
|
|
MRS SIYYADULA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gantyada
|
AP-02-029-032-039/010051
(RAVIVALASA)
|
0202029000NRG25290420240883992
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221413
|
|
MS SIYYADALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gantyada
|
AP-02-029-032-039/010051
(RAVIVALASA)
|
0202029000NRG25290420240883993
|
29/04/2024
|
Samtosh
|
0202029WL011829
|
Samtosh
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582220967
|
|
MISS SIYYADULA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gantyada
|
AP-02-029-032-039/010054
(RAVIVALASA)
|
0202029000NRG25290420240883994
|
29/04/2024
|
Pemtamma
|
0202029WL011829
|
Pemtamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221423
|
|
MRS RAJETI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gantyada
|
AP-02-029-032-039/010057
(RAVIVALASA)
|
0202029000NRG25290420240883995
|
29/04/2024
|
BANGARAMMA
|
0202029WL011829
|
BANGARAMMA
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582220758
|
|
MRS VALISETTI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gantyada
|
AP-02-029-032-039/010062
(RAVIVALASA)
|
0202029000NRG25290420240883997
|
29/04/2024
|
Chinnaalu
|
0202029WL011829
|
Chinnaalu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221500
|
|
MRS NAKKA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gantyada
|
AP-02-029-032-039/010063
(RAVIVALASA)
|
0202029000NRG25290420240883998
|
29/04/2024
|
Jyoti
|
0202029WL011829
|
Jyoti
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221422
|
|
MRS CHEEDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gantyada
|
AP-02-029-032-039/010066
(RAVIVALASA)
|
0202029000NRG25290420240884000
|
29/04/2024
|
Appalaswaami
|
0202029WL011829
|
Appalaswaami
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582221417
|
|
MR KARRI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gantyada
|
AP-02-029-032-039/010066
(RAVIVALASA)
|
0202029000NRG25290420240883999
|
29/04/2024
|
Satyavamma
|
0202029WL011829
|
Satyavamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221416
|
|
SATYAVAMMA KARRI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gantyada
|
AP-02-029-032-039/010068
(RAVIVALASA)
|
0202029000NRG25290420240884001
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221315
|
|
MRS BURLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gantyada
|
AP-02-029-032-039/010068
(RAVIVALASA)
|
0202029000NRG25290420240884002
|
29/04/2024
|
RAGHAVENDRA RAO
|
0202029WL011829
|
RAGHAVENDRA RAO
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582221191
|
|
MR BOORLE RAGAVENDRA RAGAVENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gantyada
|
AP-02-029-032-039/010069
(RAVIVALASA)
|
0202029000NRG25290420240884004
|
29/04/2024
|
Paapayamma
|
0202029WL011829
|
Paapayamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221353
|
|
MRS NAKKA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gantyada
|
AP-02-029-032-039/010069
(RAVIVALASA)
|
0202029000NRG25290420240884003
|
29/04/2024
|
Sanyaasi
|
0202029WL011829
|
Sanyaasi
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582221193
|
|
SANYAASI NAKKAA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gantyada
|
AP-02-029-032-039/010071
(RAVIVALASA)
|
0202029000NRG25290420240884005
|
29/04/2024
|
Bamgaaramma
|
0202029WL011829
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221352
|
|
MRS NAKKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gantyada
|
AP-02-029-032-039/010077
(RAVIVALASA)
|
0202029000NRG25290420240884006
|
29/04/2024
|
Raajamma
|
0202029WL011829
|
Raajamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221446
|
|
Mrs MULAPATHI RAJAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
425
|
Gantyada
|
AP-02-029-032-039/010081
(RAVIVALASA)
|
0202029000NRG25290420240884009
|
29/04/2024
|
Satyavati
|
0202029WL011829
|
Satyavati
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221351
|
|
MRS RONGALI STYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gantyada
|
AP-02-029-032-039/010083
(RAVIVALASA)
|
0202029000NRG25290420240884011
|
29/04/2024
|
Guramma
|
0202029WL011829
|
Guramma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221414
|
|
MRS PANDRANKI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gantyada
|
AP-02-029-032-039/010083
(RAVIVALASA)
|
0202029000NRG25290420240884010
|
29/04/2024
|
Krishna
|
0202029WL011829
|
Krishna
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582220994
|
|
MR KRISHNA PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gantyada
|
AP-02-029-032-039/010089
(RAVIVALASA)
|
0202029000NRG25290420240884013
|
29/04/2024
|
Vemkatalakshmi
|
0202029WL011829
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221300
|
|
MRS SHINAGAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gantyada
|
AP-02-029-032-039/010091
(RAVIVALASA)
|
0202029000NRG25290420240884015
|
29/04/2024
|
Maaramma
|
0202029WL011829
|
Maaramma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221511
|
|
NAVAKURTI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gantyada
|
AP-02-029-032-039/010091
(RAVIVALASA)
|
0202029000NRG25290420240884016
|
29/04/2024
|
Santhi
|
0202029WL011829
|
Santhi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221267
|
|
SANTHI NADUKURTI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gantyada
|
AP-02-029-032-039/010095
(RAVIVALASA)
|
0202029000NRG25290420240884019
|
29/04/2024
|
Sooryam
|
0202029WL011829
|
Sooryam
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221302
|
|
MRS RONGALI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gantyada
|
AP-02-029-032-039/010096
(RAVIVALASA)
|
0202029000NRG25290420240884020
|
29/04/2024
|
Paarvati
|
0202029WL011829
|
Paarvati
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221497
|
|
MRS PITTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gantyada
|
AP-02-029-032-039/010098
(RAVIVALASA)
|
0202029000NRG25290420240884021
|
29/04/2024
|
Krishnamma
|
0202029WL011829
|
Krishnamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221188
|
|
MRS KORADA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gantyada
|
AP-02-029-032-039/010102
(RAVIVALASA)
|
0202029000NRG25290420240884023
|
29/04/2024
|
Samtoshi
|
0202029WL011829
|
Samtoshi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221299
|
|
MRS SHINAGAM SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gantyada
|
AP-02-029-032-039/010106
(RAVIVALASA)
|
0202029000NRG25290420240884024
|
29/04/2024
|
Kotamma
|
0202029WL011829
|
Kotamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221293
|
|
MR LAKAVARAPU KOTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gantyada
|
AP-02-029-032-039/010108
(RAVIVALASA)
|
0202029000NRG25290420240884025
|
29/04/2024
|
Paidamma
|
0202029WL011829
|
Paidamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221303
|
|
MISS NAKKA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gantyada
|
AP-02-029-032-039/010109
(RAVIVALASA)
|
0202029000NRG25290420240884026
|
29/04/2024
|
Gouri
|
0202029WL011829
|
Gouri
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221418
|
|
MRS LAKKAVARAPUKOTA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gantyada
|
AP-02-029-032-039/010118
(RAVIVALASA)
|
0202029000NRG25290420240884028
|
29/04/2024
|
Soori
|
0202029WL011829
|
Soori
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221410
|
|
MR REYYI SURI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gantyada
|
AP-02-029-032-039/010122
(RAVIVALASA)
|
0202029000NRG25290420240884032
|
29/04/2024
|
PYDIRAJU
|
0202029WL011829
|
PYDIRAJU
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221426
|
|
MRS SHINAGAM PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gantyada
|
AP-02-029-032-039/010122
(RAVIVALASA)
|
0202029000NRG25290420240884031
|
29/04/2024
|
Varalakshmi
|
0202029WL011829
|
Varalakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221421
|
|
MRS SHINAGAM VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gantyada
|
AP-02-029-032-039/010123
(RAVIVALASA)
|
0202029000NRG25290420240884034
|
29/04/2024
|
Pemtamma
|
0202029WL011829
|
Pemtamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221420
|
|
MRS RONGALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gantyada
|
AP-02-029-032-039/010123
(RAVIVALASA)
|
0202029000NRG25290420240884033
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011829
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221461
|
|
MR RONGALI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gantyada
|
AP-02-029-032-039/010124
(RAVIVALASA)
|
0202029000NRG25290420240884035
|
29/04/2024
|
PAIDIRAJU
|
0202029WL011829
|
PAIDIRAJU
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221269
|
|
MRS RONGALI PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gantyada
|
AP-02-029-032-039/010126
(RAVIVALASA)
|
0202029000NRG25290420240884037
|
29/04/2024
|
Paidiraaju
|
0202029WL011829
|
Paidiraaju
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221301
|
|
MRS KARRI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gantyada
|
AP-02-029-032-039/010126
(RAVIVALASA)
|
0202029000NRG25290420240884036
|
29/04/2024
|
Somulu
|
0202029WL011829
|
Somulu
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221195
|
|
MR KARRI SOMULU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gantyada
|
AP-02-029-032-039/010134
(RAVIVALASA)
|
0202029000NRG25290420240884045
|
29/04/2024
|
ESWARARAO
|
0202029WL011829
|
ESWARARAO
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221308
|
|
MRS RONGALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gantyada
|
AP-02-029-032-039/010137
(RAVIVALASA)
|
0202029000NRG25290420240884047
|
29/04/2024
|
Appalanaayudu
|
0202029WL011829
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221190
|
|
MR KARROTHU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gantyada
|
AP-02-029-032-039/010137
(RAVIVALASA)
|
0202029000NRG25290420240884046
|
29/04/2024
|
Satyavati
|
0202029WL011829
|
Satyavati
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221419
|
|
MRS KARRITHU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gantyada
|
AP-02-029-032-039/010145
(RAVIVALASA)
|
0202029000NRG25290420240884057
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221233
|
|
MRS CHIPURUPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gantyada
|
AP-02-029-032-039/010145
(RAVIVALASA)
|
0202029000NRG25290420240884056
|
29/04/2024
|
Sooribaabu
|
0202029WL011829
|
Sooribaabu
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221533
|
|
MR CHEEPURUPALLI SURI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gantyada
|
AP-02-029-032-039/010150
(RAVIVALASA)
|
0202029000NRG25290420240884060
|
29/04/2024
|
Appalanarsamma
|
0202029WL011829
|
Appalanarsamma
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221295
|
|
MRS AVALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gantyada
|
AP-02-029-032-039/010154
(RAVIVALASA)
|
0202029000NRG25290420240884065
|
29/04/2024
|
Sooryaakaamtam
|
0202029WL011829
|
Sooryaakaamtam
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221192
|
|
MRS SURYAKANTHAM PATTIGULLA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gantyada
|
AP-02-029-032-039/010162
(RAVIVALASA)
|
0202029000NRG25290420240884073
|
29/04/2024
|
Simhaachalam
|
0202029WL011829
|
Simhaachalam
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221292
|
|
MRS NAKKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gantyada
|
AP-02-029-032-039/010175
(RAVIVALASA)
|
0202029000NRG25290420240884084
|
29/04/2024
|
Krishnamma
|
0202029WL011829
|
Krishnamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221354
|
|
MRS EGALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gantyada
|
AP-02-029-032-039/010177
(RAVIVALASA)
|
0202029000NRG25290420240884085
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221476
|
|
MRS VALISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gantyada
|
AP-02-029-032-039/010179
(RAVIVALASA)
|
0202029000NRG25290420240884086
|
29/04/2024
|
Gouramma
|
0202029WL011829
|
Gouramma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221225
|
|
MRS PITTA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gantyada
|
AP-02-029-032-039/010184
(RAVIVALASA)
|
0202029000NRG25290420240884087
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221489
|
|
LAKSHMI KINTADA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gantyada
|
AP-02-029-032-039/010185
(RAVIVALASA)
|
0202029000NRG25290420240884089
|
29/04/2024
|
Raama Paidamma
|
0202029WL011829
|
Raama Paidamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221411
|
|
RAVVA RAMUPAIDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
Gantyada
|
AP-02-029-032-039/010185
(RAVIVALASA)
|
0202029000NRG25290420240884088
|
29/04/2024
|
Raamu
|
0202029WL011829
|
Raamu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221538
|
|
MR RAVVA RAMU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gantyada
|
AP-02-029-032-039/010186
(RAVIVALASA)
|
0202029000NRG25290420240884091
|
29/04/2024
|
Bamgaaramma
|
0202029WL011829
|
Bamgaaramma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
03/05/2024
|
|
3582221485
|
|
MRS SIYADULA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gantyada
|
AP-02-029-032-039/010186
(RAVIVALASA)
|
0202029000NRG25290420240884090
|
29/04/2024
|
Durga Raavu
|
0202029WL011829
|
Durga Raavu
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221514
|
|
MR SIYYADULA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gantyada
|
AP-02-029-032-039/010191
(RAVIVALASA)
|
0202029000NRG25290420240884095
|
29/04/2024
|
Raamakrishna
|
0202029WL011829
|
Raamakrishna
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221490
|
|
MRS NADUKURTHI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gantyada
|
AP-02-029-032-039/010194
(RAVIVALASA)
|
0202029000NRG25290420240884098
|
29/04/2024
|
Ramanamma
|
0202029WL011829
|
Ramanamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221439
|
|
RAJETI RAMANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
464
|
Gantyada
|
AP-02-029-032-039/010197
(RAVIVALASA)
|
0202029000NRG25290420240884101
|
29/04/2024
|
Ramanamma
|
0202029WL011829
|
Ramanamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221425
|
|
MRS BUSARA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gantyada
|
AP-02-029-032-039/010199
(RAVIVALASA)
|
0202029000NRG25290420240884102
|
29/04/2024
|
Gouramma
|
0202029WL011829
|
Gouramma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221440
|
|
MRS RAVVA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gantyada
|
AP-02-029-032-039/010200
(RAVIVALASA)
|
0202029000NRG25290420240884103
|
29/04/2024
|
Kannamma
|
0202029WL011829
|
Kannamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221317
|
|
MRS SIMHADRI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gantyada
|
AP-02-029-032-039/010204
(RAVIVALASA)
|
0202029000NRG25290420240884104
|
29/04/2024
|
Raamayyamma
|
0202029WL011829
|
Raamayyamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221424
|
|
MRS NAKKA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gantyada
|
AP-02-029-032-039/010211
(RAVIVALASA)
|
0202029000NRG25290420240884106
|
29/04/2024
|
Appaaraavu
|
0202029WL011829
|
Appaaraavu
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221486
|
|
MR JAMI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gantyada
|
AP-02-029-032-039/010219
(RAVIVALASA)
|
0202029000NRG25290420240884108
|
29/04/2024
|
Santoshi
|
0202029WL011829
|
Santoshi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221415
|
|
MRS RAJETI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gantyada
|
AP-02-029-032-039/010221
(RAVIVALASA)
|
0202029000NRG25290420240884110
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221305
|
|
MRS UDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gantyada
|
AP-02-029-032-039/010222
(RAVIVALASA)
|
0202029000NRG25290420240884111
|
29/04/2024
|
Paidamma
|
0202029WL011829
|
Paidamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221316
|
|
MRS UDIGA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gantyada
|
AP-02-029-032-039/010224
(RAVIVALASA)
|
0202029000NRG25290420240884112
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221304
|
|
MRS MANGASETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gantyada
|
AP-02-029-032-039/010226
(RAVIVALASA)
|
0202029000NRG25290420240884113
|
29/04/2024
|
Chinnaalu
|
0202029WL011829
|
Chinnaalu
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221294
|
|
MRS UDIGA CHINNALU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gantyada
|
AP-02-029-032-039/010236
(RAVIVALASA)
|
0202029000NRG25290420240884119
|
29/04/2024
|
Bamgaaramma
|
0202029WL011829
|
Bamgaaramma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
03/05/2024
|
|
3582221522
|
|
MRS SARIPALLI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gantyada
|
AP-02-029-032-039/010253
(RAVIVALASA)
|
0202029000NRG25290420240884124
|
29/04/2024
|
Manga
|
0202029WL011829
|
Manga
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
03/05/2024
|
|
3582221532
|
|
MRS TEKU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gantyada
|
AP-02-029-032-039/010259
(RAVIVALASA)
|
0202029000NRG25290420240884130
|
29/04/2024
|
Venkatalakshmi
|
0202029WL011829
|
Venkatalakshmi
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221222
|
|
MRS ALABANA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gantyada
|
AP-02-029-032-039/010261
(RAVIVALASA)
|
0202029000NRG25290420240884132
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582221210
|
|
MRS EGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gantyada
|
AP-02-029-032-039/010262
(RAVIVALASA)
|
0202029000NRG25290420240884133
|
29/04/2024
|
Sravanthi
|
0202029WL011829
|
Sravanthi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221445
|
|
MRS RAJETI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gantyada
|
AP-02-029-032-039/010263
(RAVIVALASA)
|
0202029000NRG25290420240884134
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221306
|
|
MRS MANGASETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gantyada
|
AP-02-029-032-039/010271
(RAVIVALASA)
|
0202029000NRG25290420240884136
|
29/04/2024
|
Bangaramma
|
0202029WL011829
|
Bangaramma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582220996
|
|
MISS JAMI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gantyada
|
AP-02-029-032-039/010272
(RAVIVALASA)
|
0202029000NRG25290420240884137
|
29/04/2024
|
Santoshi
|
0202029WL011829
|
Santoshi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221307
|
|
MRS SUNKARI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gantyada
|
AP-02-029-032-039/010288
(RAVIVALASA)
|
0202029000NRG25290420240884139
|
29/04/2024
|
PARVATI
|
0202029WL011829
|
PARVATI
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221534
|
|
MRS VUDIGALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gantyada
|
AP-02-029-032-039/010292
(RAVIVALASA)
|
0202029000NRG25290420240884141
|
29/04/2024
|
VARALAKSHMI
|
0202029WL011829
|
VARALAKSHMI
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221512
|
|
MRS PITTA VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gantyada
|
AP-02-029-032-039/010303
(RAVIVALASA)
|
0202029000NRG25290420240884146
|
29/04/2024
|
SATYAVATHI
|
0202029WL011829
|
SATYAVATHI
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221313
|
|
MRS MANGASETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gantyada
|
AP-02-029-032-039/010312
(RAVIVALASA)
|
0202029000NRG25290420240884148
|
29/04/2024
|
Rama
|
0202029WL011829
|
Rama
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582221530
|
|
Simhadri Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510693
|
510693
|
|
|
|
|
|
|
|
|
486
|
Gantyada
|
AP-02-029-020-027/010394
(KIRTHUBARTHI)
|
0202029000NRG25290420240892229
|
29/04/2024
|
Satyanarayana
|
0202029WL011896
|
Satyanarayana
|
00415
|
SBIN0017903
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220986
|
|
MR KONDPALLI SATAYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
487
|
Gantyada
|
AP-02-029-017-024/010250
(KORLAM)
|
0202029000NRG25290420240883664
|
29/04/2024
|
Padma
|
0202029WL011827
|
Padma
|
00415
|
SBIN0020654
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220836
|
|
NEMALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
488
|
Gantyada
|
AP-02-029-017-024/10888
(KORLAM)
|
0202029000NRG25290420240883825
|
29/04/2024
|
CHERAPU SUNEETHA
|
0202029WL011827
|
CHERAPU SUNEETHA
|
00468
|
UBIN0532908
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221518
|
|
CHERAPU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
489
|
Gantyada
|
AP-02-029-017-024/010066
(KORLAM)
|
0202029000NRG25290420240883614
|
29/04/2024
|
Ramanamma
|
0202029WL011827
|
Ramanamma
|
00468
|
UBIN0546275
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582220834
|
|
NEMALI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gantyada
|
AP-02-029-017-024/010088
(KORLAM)
|
0202029000NRG25290420240883618
|
29/04/2024
|
Narasimhanaayudu
|
0202029WL011827
|
Narasimhanaayudu
|
00468
|
UBIN0546275
|
875
|
875
|
Processed
|
03/05/2024
|
|
3582220778
|
|
NARASIMHANAYUDU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gantyada
|
AP-02-029-017-024/010098
(KORLAM)
|
0202029000NRG25290420240883624
|
29/04/2024
|
Raamulamma
|
0202029WL011827
|
Raamulamma
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220785
|
|
RAMULAMMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gantyada
|
AP-02-029-017-024/010112
(KORLAM)
|
0202029000NRG25290420240883631
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011827
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582220773
|
|
CHAPPA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gantyada
|
AP-02-029-017-024/010122
(KORLAM)
|
0202029000NRG25290420240883635
|
29/04/2024
|
Bamgaaramma
|
0202029WL011827
|
Bamgaaramma
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220776
|
|
BAMGARAMMA ALLU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gantyada
|
AP-02-029-017-024/010141
(KORLAM)
|
0202029000NRG25290420240883644
|
29/04/2024
|
Devudamma
|
0202029WL011827
|
Devudamma
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220823
|
|
Mrs VARRI DEVUDAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
495
|
Gantyada
|
AP-02-029-017-024/010142
(KORLAM)
|
0202029000NRG25290420240883646
|
29/04/2024
|
Devi
|
0202029WL011827
|
Devi
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220824
|
|
CHAPPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gantyada
|
AP-02-029-017-024/010145
(KORLAM)
|
0202029000NRG25290420240883649
|
29/04/2024
|
Ernamma
|
0202029WL011827
|
Ernamma
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220783
|
|
ERNAMMA MIDATANA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gantyada
|
AP-02-029-017-024/010145
(KORLAM)
|
0202029000NRG25290420240883648
|
29/04/2024
|
Raamaaraavu
|
0202029WL011827
|
Raamaaraavu
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220777
|
|
MIDATANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gantyada
|
AP-02-029-017-024/010146
(KORLAM)
|
0202029000NRG25290420240883650
|
29/04/2024
|
Appaaraavu
|
0202029WL011827
|
Appaaraavu
|
00468
|
UBIN0546275
|
642
|
642
|
Processed
|
03/05/2024
|
|
3582220828
|
|
MIDATHANA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gantyada
|
AP-02-029-017-024/010146
(KORLAM)
|
0202029000NRG25290420240883651
|
29/04/2024
|
Mamgamma
|
0202029WL011827
|
Mamgamma
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220774
|
|
MIDATHANA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Gantyada
|
AP-02-029-017-024/010147
(KORLAM)
|
0202029000NRG25290420240883652
|
29/04/2024
|
Taata
|
0202029WL011827
|
Taata
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220772
|
|
MIDATHANA THATA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gantyada
|
AP-02-029-017-024/010166
(KORLAM)
|
0202029000NRG25290420240883653
|
29/04/2024
|
Sanyaasamma
|
0202029WL011827
|
Sanyaasamma
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220802
|
|
RAMBA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gantyada
|
AP-02-029-017-024/010218
(KORLAM)
|
0202029000NRG25290420240883654
|
29/04/2024
|
Paapamma
|
0202029WL011827
|
Paapamma
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220821
|
|
CHAPPA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Gantyada
|
AP-02-029-017-024/010219
(KORLAM)
|
0202029000NRG25290420240883655
|
29/04/2024
|
Devudamma
|
0202029WL011827
|
Devudamma
|
00468
|
UBIN0546275
|
656
|
656
|
Processed
|
03/05/2024
|
|
3582220798
|
|
BODABALLA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gantyada
|
AP-02-029-017-024/010220
(KORLAM)
|
0202029000NRG25290420240883656
|
29/04/2024
|
Raamu
|
0202029WL011827
|
Raamu
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220820
|
|
VASIREDDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Gantyada
|
AP-02-029-017-024/010227
(KORLAM)
|
0202029000NRG25290420240883658
|
29/04/2024
|
Sanyaasinaayudu
|
0202029WL011827
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220815
|
|
CHAPPA SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gantyada
|
AP-02-029-017-024/010236
(KORLAM)
|
0202029000NRG25290420240883659
|
29/04/2024
|
Saamba
|
0202029WL011827
|
Saamba
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220825
|
|
SAMBA SESETTI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gantyada
|
AP-02-029-017-024/010249
(KORLAM)
|
0202029000NRG25290420240883662
|
29/04/2024
|
Gouramma
|
0202029WL011827
|
Gouramma
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220775
|
|
GOURAMMA BANDARU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gantyada
|
AP-02-029-017-024/010249
(KORLAM)
|
0202029000NRG25290420240883663
|
29/04/2024
|
Ramanamma
|
0202029WL011827
|
Ramanamma
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220818
|
|
BANDARU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gantyada
|
AP-02-029-017-024/010251
(KORLAM)
|
0202029000NRG25290420240883665
|
29/04/2024
|
Devudamma
|
0202029WL011827
|
Devudamma
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220782
|
|
MRS DEVUDAMMA GUDE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gantyada
|
AP-02-029-017-024/010254
(KORLAM)
|
0202029000NRG25290420240883667
|
29/04/2024
|
Koomaari
|
0202029WL011827
|
Koomaari
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220807
|
|
SIRAPURAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gantyada
|
AP-02-029-017-024/010260
(KORLAM)
|
0202029000NRG25290420240883669
|
29/04/2024
|
Acchiyyamma
|
0202029WL011827
|
Acchiyyamma
|
00468
|
UBIN0546275
|
434
|
434
|
Processed
|
03/05/2024
|
|
3582220789
|
|
RAMBHA ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gantyada
|
AP-02-029-017-024/010260
(KORLAM)
|
0202029000NRG25290420240883668
|
29/04/2024
|
Appaaraavu
|
0202029WL011827
|
Appaaraavu
|
00468
|
UBIN0546275
|
868
|
868
|
Processed
|
03/05/2024
|
|
3582220784
|
|
APPARAVU RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gantyada
|
AP-02-029-017-024/010264
(KORLAM)
|
0202029000NRG25290420240883671
|
29/04/2024
|
Apaaraavu
|
0202029WL011827
|
Apaaraavu
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220771
|
|
RONGALI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Gantyada
|
AP-02-029-017-024/010264
(KORLAM)
|
0202029000NRG25290420240883672
|
29/04/2024
|
Komdamma
|
0202029WL011827
|
Komdamma
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220826
|
|
MRS RONGALI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gantyada
|
AP-02-029-017-024/010265
(KORLAM)
|
0202029000NRG25290420240883673
|
29/04/2024
|
Gamgamma
|
0202029WL011827
|
Gamgamma
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220822
|
|
Mrs PITTLA GANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
516
|
Gantyada
|
AP-02-029-017-024/010269
(KORLAM)
|
0202029000NRG25290420240883674
|
29/04/2024
|
Annapoorna
|
0202029WL011827
|
Annapoorna
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220804
|
|
SIRAPURAPU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Gantyada
|
AP-02-029-017-024/010269
(KORLAM)
|
0202029000NRG25290420240883675
|
29/04/2024
|
Chamdrunaayudu
|
0202029WL011827
|
Chamdrunaayudu
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220901
|
|
CHAMDRUNAYUDU SIRIPARAPU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gantyada
|
AP-02-029-017-024/010271
(KORLAM)
|
0202029000NRG25290420240883676
|
29/04/2024
|
Kotalakshmi
|
0202029WL011827
|
Kotalakshmi
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220788
|
|
PODIPIREDDY KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Gantyada
|
AP-02-029-017-024/010317
(KORLAM)
|
0202029000NRG25290420240883703
|
29/04/2024
|
Devudamma
|
0202029WL011827
|
Devudamma
|
00468
|
UBIN0546275
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582220770
|
|
CHAPPA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gantyada
|
AP-02-029-017-024/010334
(KORLAM)
|
0202029000NRG25290420240883714
|
29/04/2024
|
APPARAO
|
0202029WL011827
|
APPARAO
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220780
|
|
VASIREDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gantyada
|
AP-02-029-017-024/010339
(KORLAM)
|
0202029000NRG25290420240883718
|
29/04/2024
|
Sanyaasinaayudu
|
0202029WL011827
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
875
|
875
|
Processed
|
03/05/2024
|
|
3582220766
|
|
CHAPPA SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gantyada
|
AP-02-029-017-024/010339
(KORLAM)
|
0202029000NRG25290420240883717
|
29/04/2024
|
Satyavamma
|
0202029WL011827
|
Satyavamma
|
00468
|
UBIN0546275
|
875
|
875
|
Processed
|
03/05/2024
|
|
3582220794
|
|
SATYAVAMMA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gantyada
|
AP-02-029-017-024/010342
(KORLAM)
|
0202029000NRG25290420240883722
|
29/04/2024
|
Kotamma
|
0202029WL011827
|
Kotamma
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220795
|
|
CHAPPA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gantyada
|
AP-02-029-017-024/010342
(KORLAM)
|
0202029000NRG25290420240883721
|
29/04/2024
|
Naageshwararaavu
|
0202029WL011827
|
Naageshwararaavu
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220803
|
|
NAGESHWARARAVU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gantyada
|
AP-02-029-017-024/010343
(KORLAM)
|
0202029000NRG25290420240883723
|
29/04/2024
|
Ramanamma
|
0202029WL011827
|
Ramanamma
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220793
|
|
CHAPPA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gantyada
|
AP-02-029-017-024/010355
(KORLAM)
|
0202029000NRG25290420240883725
|
29/04/2024
|
Yernamma
|
0202029WL011827
|
Yernamma
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220811
|
|
RAMBHA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gantyada
|
AP-02-029-017-024/010367
(KORLAM)
|
0202029000NRG25290420240883731
|
29/04/2024
|
Errayyamma
|
0202029WL011827
|
Errayyamma
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220816
|
|
KORUPOLU YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gantyada
|
AP-02-029-017-024/010392
(KORLAM)
|
0202029000NRG25290420240883738
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011827
|
Sooryanaaraayana
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220797
|
|
Mr KARAKA SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
529
|
Gantyada
|
AP-02-029-017-024/010398
(KORLAM)
|
0202029000NRG25290420240883741
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220809
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Gantyada
|
AP-02-029-017-024/010421
(KORLAM)
|
0202029000NRG25290420240883746
|
29/04/2024
|
Mani
|
0202029WL011827
|
Mani
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220781
|
|
MANI MEESALA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gantyada
|
AP-02-029-017-024/010425
(KORLAM)
|
0202029000NRG25290420240883748
|
29/04/2024
|
Saraswati
|
0202029WL011827
|
Saraswati
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220791
|
|
GULIPALLI SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gantyada
|
AP-02-029-017-024/010431
(KORLAM)
|
0202029000NRG25290420240883750
|
29/04/2024
|
Appalanaayudu
|
0202029WL011827
|
Appalanaayudu
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220768
|
|
APPALANAAYUDU GULIPALLI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gantyada
|
AP-02-029-017-024/010431
(KORLAM)
|
0202029000NRG25290420240883751
|
29/04/2024
|
Komdamma
|
0202029WL011827
|
Komdamma
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220800
|
|
GULIPILLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gantyada
|
AP-02-029-017-024/010479
(KORLAM)
|
0202029000NRG25290420240883757
|
29/04/2024
|
rama
|
0202029WL011827
|
rama
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220790
|
|
GULLUPALLI RAMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gantyada
|
AP-02-029-017-024/010519
(KORLAM)
|
0202029000NRG25290420240883762
|
29/04/2024
|
Vemkataraavu
|
0202029WL011827
|
Vemkataraavu
|
00468
|
UBIN0546275
|
656
|
656
|
Processed
|
03/05/2024
|
|
3582220769
|
|
Mr BODABALLA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-017-024/010533
(KORLAM)
|
0202029000NRG25290420240883763
|
29/04/2024
|
Sanyaasiraavu
|
0202029WL011827
|
Sanyaasiraavu
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220779
|
|
MR VASIREDDY SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gantyada
|
AP-02-029-017-024/010534
(KORLAM)
|
0202029000NRG25290420240883764
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220814
|
|
KORUPOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gantyada
|
AP-02-029-017-024/010535
(KORLAM)
|
0202029000NRG25290420240883765
|
29/04/2024
|
Satyavamma
|
0202029WL011827
|
Satyavamma
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220808
|
|
BODABALLA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gantyada
|
AP-02-029-017-024/010549
(KORLAM)
|
0202029000NRG25290420240883768
|
29/04/2024
|
Rambha Nageswara rao
|
0202029WL011827
|
Rambha Nageswara rao
|
00468
|
UBIN0546275
|
868
|
868
|
Processed
|
03/05/2024
|
|
3582220830
|
|
RAMBHA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gantyada
|
AP-02-029-017-024/010565
(KORLAM)
|
0202029000NRG25290420240883771
|
29/04/2024
|
Devudamma
|
0202029WL011827
|
Devudamma
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220801
|
|
CHAPPA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gantyada
|
AP-02-029-017-024/010598
(KORLAM)
|
0202029000NRG25290420240883773
|
29/04/2024
|
Satyanaarayana
|
0202029WL011827
|
Satyanaarayana
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220767
|
|
PASALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gantyada
|
AP-02-029-017-024/010611
(KORLAM)
|
0202029000NRG25290420240883775
|
29/04/2024
|
Sasirekha
|
0202029WL011827
|
Sasirekha
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220813
|
|
KARRI SHASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gantyada
|
AP-02-029-017-024/010622
(KORLAM)
|
0202029000NRG25290420240883776
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220827
|
|
MRS SATYAVATHI CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Gantyada
|
AP-02-029-017-024/010635
(KORLAM)
|
0202029000NRG25290420240883782
|
29/04/2024
|
Ramanamma
|
0202029WL011827
|
Ramanamma
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220805
|
|
RAMANAMMA NANDAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gantyada
|
AP-02-029-017-024/010640
(KORLAM)
|
0202029000NRG25290420240883783
|
29/04/2024
|
Naraayanamma
|
0202029WL011827
|
Naraayanamma
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220787
|
|
SWARNAPUDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gantyada
|
AP-02-029-017-024/010678
(KORLAM)
|
0202029000NRG25290420240883788
|
29/04/2024
|
Raamakrishna
|
0202029WL011827
|
Raamakrishna
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220832
|
|
MIDATHANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gantyada
|
AP-02-029-017-024/010686
(KORLAM)
|
0202029000NRG25290420240883790
|
29/04/2024
|
Vemkataratnam
|
0202029WL011827
|
Vemkataratnam
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220833
|
|
KANURI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gantyada
|
AP-02-029-017-024/010690
(KORLAM)
|
0202029000NRG25290420240883793
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011827
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220796
|
|
SATYANARAYANA BODABALLA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gantyada
|
AP-02-029-017-024/010690
(KORLAM)
|
0202029000NRG25290420240883792
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00468
|
UBIN0546275
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220817
|
|
BODABALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gantyada
|
AP-02-029-017-024/010702
(KORLAM)
|
0202029000NRG25290420240883797
|
29/04/2024
|
Samtoshi
|
0202029WL011827
|
Samtoshi
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220799
|
|
EMANDI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gantyada
|
AP-02-029-017-024/010761
(KORLAM)
|
0202029000NRG25290420240883799
|
29/04/2024
|
Mutyaalamma
|
0202029WL011827
|
Mutyaalamma
|
00468
|
UBIN0546275
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3582220819
|
|
CHAPPA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gantyada
|
AP-02-029-017-024/010780
(KORLAM)
|
0202029000NRG25290420240883805
|
29/04/2024
|
Lakshmanaraavu
|
0202029WL011827
|
Lakshmanaraavu
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220792
|
|
MADEM LAKSHMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gantyada
|
AP-02-029-017-024/010780
(KORLAM)
|
0202029000NRG25290420240883806
|
29/04/2024
|
MADEM LAKSHMI
|
0202029WL011827
|
MADEM LAKSHMI
|
00468
|
UBIN0546275
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220831
|
|
MADEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gantyada
|
AP-02-029-017-024/010793
(KORLAM)
|
0202029000NRG25290420240883808
|
29/04/2024
|
Raamalakshmi
|
0202029WL011827
|
Raamalakshmi
|
00468
|
UBIN0546275
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582220812
|
|
RAMBHA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gantyada
|
AP-02-029-017-024/010838
(KORLAM)
|
0202029000NRG25290420240883814
|
29/04/2024
|
LAKSHMI
|
0202029WL011827
|
LAKSHMI
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220829
|
|
KARRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gantyada
|
AP-02-029-017-024/010869
(KORLAM)
|
0202029000NRG25290420240883823
|
29/04/2024
|
SYAMALA
|
0202029WL011827
|
SYAMALA
|
00468
|
UBIN0546275
|
1094
|
1094
|
Processed
|
03/05/2024
|
|
3582220806
|
|
CHAPPA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gantyada
|
AP-02-029-017-024/10897
(KORLAM)
|
0202029000NRG25290420240883826
|
29/04/2024
|
santhoshi nakka
|
0202029WL011827
|
santhoshi nakka
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220786
|
|
SANTOSHI NAKKA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gantyada
|
AP-02-029-017-024/10898
(KORLAM)
|
0202029000NRG25290420240883827
|
29/04/2024
|
Nemali yamuna
|
0202029WL011827
|
Nemali yamuna
|
00468
|
UBIN0546275
|
1069
|
1069
|
Processed
|
03/05/2024
|
|
3582220810
|
|
MRS NEMALI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80710
|
80710
|
|
|
|
|
|
|
|
|
559
|
Gantyada
|
AP-02-029-017-024/010766
(KORLAM)
|
0202029000NRG25290420240883800
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00468
|
UBIN0572764
|
656
|
656
|
Processed
|
03/05/2024
|
|
3582220837
|
|
LAXMI KARRI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gantyada
|
AP-02-029-020-027/010080
(KIRTHUBARTHI)
|
0202029000NRG25290420240892047
|
29/04/2024
|
Sanyaasiraavu
|
0202029WL011896
|
Sanyaasiraavu
|
00468
|
UBIN0572764
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220838
|
|
SANYASAPPADU KONDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
561
|
Gantyada
|
AP-02-029-017-024/010858
(KORLAM)
|
0202029000NRG25290420240883820
|
29/04/2024
|
ARJI PARVATHI
|
0202029WL011827
|
ARJI PARVATHI
|
00468
|
UBIN0819158
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220961
|
|
MISS ARJI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
562
|
Gantyada
|
AP-02-029-020-027/010054
(KIRTHUBARTHI)
|
0202029000NRG25290420240892025
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00468
|
UBIN0822582
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220988
|
|
MR GANGIREDLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gantyada
|
AP-02-029-020-027/010148
(KIRTHUBARTHI)
|
0202029000NRG25290420240892103
|
29/04/2024
|
Saavitri
|
0202029WL011896
|
Saavitri
|
00468
|
UBIN0822582
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220991
|
|
Mrs RAGHUMANDA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gantyada
|
AP-02-029-020-027/010196
(KIRTHUBARTHI)
|
0202029000NRG25290420240892136
|
29/04/2024
|
Govimdaraavu
|
0202029WL011896
|
Govimdaraavu
|
00468
|
UBIN0822582
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220990
|
|
SINAGAM GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gantyada
|
AP-02-029-020-027/010245
(KIRTHUBARTHI)
|
0202029000NRG25290420240892167
|
29/04/2024
|
Satyam
|
0202029WL011896
|
Satyam
|
00468
|
UBIN0822582
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220989
|
|
Mr SHINAGAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-020-027/010433
(KIRTHUBARTHI)
|
0202029000NRG25290420240892255
|
29/04/2024
|
Laxmi
|
0202029WL011896
|
Laxmi
|
00468
|
UBIN0822582
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220992
|
|
Mrs RAGHUMANDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-032-039/010295
(RAVIVALASA)
|
0202029000NRG25290420240884143
|
29/04/2024
|
Pooja
|
0202029WL011829
|
Pooja
|
00468
|
UBIN0822582
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582220987
|
|
MRS NAKKA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7154
|
7154
|
|
|
|
|
|
|
|
|
568
|
Gantyada
|
AP-02-029-020-027/010174
(KIRTHUBARTHI)
|
0202029000NRG25290420240892124
|
29/04/2024
|
Samtosh
|
0202029WL011896
|
Samtosh
|
00468
|
UBIN0826359
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220993
|
|
Mr POTTUNURU SATHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
569
|
Gantyada
|
AP-02-029-020-027/010335
(KIRTHUBARTHI)
|
0202029000NRG25290420240892210
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011896
|
Sooryanaaraayana
|
00468
|
UBIN0903311
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220903
|
|
SOORYANAARAAYANA MULAGADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
570
|
Gantyada
|
AP-02-029-017-024/10884
(KORLAM)
|
0202029000NRG25290420240883824
|
29/04/2024
|
BODABALLA JAGGA RAO
|
0202029WL011827
|
BODABALLA JAGGA RAO
|
00468
|
UBIN0921246
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220835
|
|
BODABALLA JAGGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
571
|
Gantyada
|
AP-02-029-017-024/010381
(KORLAM)
|
0202029000NRG25290420240883737
|
29/04/2024
|
Raamayyamma
|
0202029WL011827
|
Raamayyamma
|
00684
|
APGV0002206
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221028
|
|
Ms RAMAYYAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-017-024/010587
(KORLAM)
|
0202029000NRG25290420240883772
|
29/04/2024
|
Paiditalli
|
0202029WL011827
|
Paiditalli
|
00684
|
APGV0002206
|
656
|
656
|
Processed
|
03/05/2024
|
|
3582221015
|
|
Mrs SINGIDI PYDITALLI W O VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-017-024/010776
(KORLAM)
|
0202029000NRG25290420240883804
|
29/04/2024
|
Varalakshmi
|
0202029WL011827
|
Varalakshmi
|
00684
|
APGV0002206
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220845
|
|
PASALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gantyada
|
AP-02-029-017-024/010858
(KORLAM)
|
0202029000NRG25290420240883819
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011827
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582221143
|
|
SESEETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Gantyada
|
AP-02-029-017-024/010865
(KORLAM)
|
0202029000NRG25290420240883822
|
29/04/2024
|
lalitha
|
0202029WL011827
|
lalitha
|
00684
|
APGV0002206
|
1313
|
1313
|
Processed
|
03/05/2024
|
|
3582220870
|
|
Mrs LALITHA PASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-020-027/010001
(KIRTHUBARTHI)
|
0202029000NRG25290420240891980
|
29/04/2024
|
Appalanaaraayana
|
0202029WL011896
|
Appalanaaraayana
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221067
|
|
Mrs SINAGAM APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-020-027/010005
(KIRTHUBARTHI)
|
0202029000NRG25290420240891982
|
29/04/2024
|
Appanna
|
0202029WL011896
|
Appanna
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221025
|
|
Mr APPANNA DONTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-020-027/010005
(KIRTHUBARTHI)
|
0202029000NRG25290420240891983
|
29/04/2024
|
Raajeswari
|
0202029WL011896
|
Raajeswari
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221064
|
|
Mrs DONTHLA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-020-027/010011
(KIRTHUBARTHI)
|
0202029000NRG25290420240891987
|
29/04/2024
|
Raamu
|
0202029WL011896
|
Raamu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221037
|
|
Mr RAMUDU KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-020-027/010011
(KIRTHUBARTHI)
|
0202029000NRG25290420240891986
|
29/04/2024
|
Seetamma
|
0202029WL011896
|
Seetamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221089
|
|
Mrs SEETAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gantyada
|
AP-02-029-020-027/010013
(KIRTHUBARTHI)
|
0202029000NRG25290420240891988
|
29/04/2024
|
Paidiraaju
|
0202029WL011896
|
Paidiraaju
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221093
|
|
Mrs PYDIRAJU KADAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-020-027/010023
(KIRTHUBARTHI)
|
0202029000NRG25290420240891995
|
29/04/2024
|
Simhachalam
|
0202029WL011896
|
Simhachalam
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220842
|
|
Mrs GANGIREDLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-020-027/010026
(KIRTHUBARTHI)
|
0202029000NRG25290420240891996
|
29/04/2024
|
Sanyaasiraavu
|
0202029WL011896
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220869
|
|
Mr PINNINTI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-020-027/010029
(KIRTHUBARTHI)
|
0202029000NRG25290420240891998
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221123
|
|
Mr SINGAM APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-020-027/010029
(KIRTHUBARTHI)
|
0202029000NRG25290420240891999
|
29/04/2024
|
Soorappali
|
0202029WL011896
|
Soorappali
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221047
|
|
Mrs SURAPPILI SINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-020-027/010034
(KIRTHUBARTHI)
|
0202029000NRG25290420240892003
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220954
|
|
Mrs GANGIREDLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-020-027/010036
(KIRTHUBARTHI)
|
0202029000NRG25290420240892006
|
29/04/2024
|
Bamgaarayya
|
0202029WL011896
|
Bamgaarayya
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221111
|
|
Mr BANGARAYYA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-020-027/010036
(KIRTHUBARTHI)
|
0202029000NRG25290420240892007
|
29/04/2024
|
Satyavati
|
0202029WL011896
|
Satyavati
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220945
|
|
Mrs SATYAVATHI KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-020-027/010037
(KIRTHUBARTHI)
|
0202029000NRG25290420240892009
|
29/04/2024
|
Raadha
|
0202029WL011896
|
Raadha
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220944
|
|
Mrs RADHA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-020-027/010045
(KIRTHUBARTHI)
|
0202029000NRG25290420240892014
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011896
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221112
|
|
Mr SATYANARAYANA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-020-027/010047
(KIRTHUBARTHI)
|
0202029000NRG25290420240892017
|
29/04/2024
|
Soorappali
|
0202029WL011896
|
Soorappali
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221036
|
|
Mrs SURAPPILI SINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-020-027/010048
(KIRTHUBARTHI)
|
0202029000NRG25290420240892019
|
29/04/2024
|
Paidiraaju
|
0202029WL011896
|
Paidiraaju
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221027
|
|
Mrs PYDIRAJU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-020-027/010051
(KIRTHUBARTHI)
|
0202029000NRG25290420240892021
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011896
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220855
|
|
Mr SHENAGAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-020-027/010052
(KIRTHUBARTHI)
|
0202029000NRG25290420240892022
|
29/04/2024
|
Naaraayanamma
|
0202029WL011896
|
Naaraayanamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220860
|
|
Mrs NARAYANAMMA BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-020-027/010053
(KIRTHUBARTHI)
|
0202029000NRG25290420240892024
|
29/04/2024
|
Paidamma
|
0202029WL011896
|
Paidamma
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582221029
|
|
Mrs RAGHUMANDA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-020-027/010053
(KIRTHUBARTHI)
|
0202029000NRG25290420240892023
|
29/04/2024
|
Satyam
|
0202029WL011896
|
Satyam
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220856
|
|
SATYAM RAGHUMAMDA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gantyada
|
AP-02-029-020-027/010054
(KIRTHUBARTHI)
|
0202029000NRG25290420240892026
|
29/04/2024
|
Naaraayanamma
|
0202029WL011896
|
Naaraayanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221040
|
|
Mrs NARAYANAMMA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-020-027/010055
(KIRTHUBARTHI)
|
0202029000NRG25290420240892027
|
29/04/2024
|
Raadha
|
0202029WL011896
|
Raadha
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220949
|
|
Mrs RADHA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-020-027/010056
(KIRTHUBARTHI)
|
0202029000NRG25290420240892029
|
29/04/2024
|
Sarojini
|
0202029WL011896
|
Sarojini
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220953
|
|
Mrs RAGHUMANDA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gantyada
|
AP-02-029-020-027/010056
(KIRTHUBARTHI)
|
0202029000NRG25290420240892028
|
29/04/2024
|
Soorappadu
|
0202029WL011896
|
Soorappadu
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221105
|
|
Mr RAGHUMANDA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-020-027/010058
(KIRTHUBARTHI)
|
0202029000NRG25290420240892030
|
29/04/2024
|
Chinajagannaadham
|
0202029WL011896
|
Chinajagannaadham
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220876
|
|
Mr GANGIREDLA CHINA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gantyada
|
AP-02-029-020-027/010064
(KIRTHUBARTHI)
|
0202029000NRG25290420240892034
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221087
|
|
Mrs RAMANAMMA YELURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-020-027/010069
(KIRTHUBARTHI)
|
0202029000NRG25290420240892038
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221049
|
|
Mr KOTYADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-020-027/010069
(KIRTHUBARTHI)
|
0202029000NRG25290420240892039
|
29/04/2024
|
Raamulamma
|
0202029WL011896
|
Raamulamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221046
|
|
Mrs KOTYADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-020-027/010075
(KIRTHUBARTHI)
|
0202029000NRG25290420240892044
|
29/04/2024
|
Paidiraaju
|
0202029WL011896
|
Paidiraaju
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221048
|
|
Mrs RAGHUMANDA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-020-027/010079
(KIRTHUBARTHI)
|
0202029000NRG25290420240892046
|
29/04/2024
|
Appayyamma
|
0202029WL011896
|
Appayyamma
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221032
|
|
Mrs APPAYYAMMA SHINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gantyada
|
AP-02-029-020-027/010087
(KIRTHUBARTHI)
|
0202029000NRG25290420240892052
|
29/04/2024
|
Prakaasaraavu
|
0202029WL011896
|
Prakaasaraavu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220875
|
|
Mr PRAKASHRAO SONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gantyada
|
AP-02-029-020-027/010089
(KIRTHUBARTHI)
|
0202029000NRG25290420240892056
|
29/04/2024
|
Gouramma
|
0202029WL011896
|
Gouramma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220948
|
|
Mrs GOWRAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-020-027/010096
(KIRTHUBARTHI)
|
0202029000NRG25290420240892060
|
29/04/2024
|
Paapayyamma
|
0202029WL011896
|
Paapayyamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221066
|
|
Mrs SINAGAM PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-020-027/010096
(KIRTHUBARTHI)
|
0202029000NRG25290420240892059
|
29/04/2024
|
Sanyaasiraavu
|
0202029WL011896
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220934
|
|
SANYASIRAVU SHINAGAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gantyada
|
AP-02-029-020-027/010098
(KIRTHUBARTHI)
|
0202029000NRG25290420240892061
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221119
|
|
Mr RAGHUMANDA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gantyada
|
AP-02-029-020-027/010102
(KIRTHUBARTHI)
|
0202029000NRG25290420240892065
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221065
|
|
Mrs RAMANAMMA SINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gantyada
|
AP-02-029-020-027/010110
(KIRTHUBARTHI)
|
0202029000NRG25290420240892068
|
29/04/2024
|
Appayyamma
|
0202029WL011896
|
Appayyamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220937
|
|
Mrs KOTYADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-020-027/010110
(KIRTHUBARTHI)
|
0202029000NRG25290420240892069
|
29/04/2024
|
Satyam
|
0202029WL011896
|
Satyam
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220943
|
|
Mr KOTTYADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gantyada
|
AP-02-029-020-027/010111
(KIRTHUBARTHI)
|
0202029000NRG25290420240892071
|
29/04/2024
|
Nookaalu
|
0202029WL011896
|
Nookaalu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221088
|
|
Mrs NUKALAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gantyada
|
AP-02-029-020-027/010114
(KIRTHUBARTHI)
|
0202029000NRG25290420240892074
|
29/04/2024
|
Paidiraju
|
0202029WL011896
|
Paidiraju
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221110
|
|
Mrs PAIDIRAJU SHINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-020-027/010115
(KIRTHUBARTHI)
|
0202029000NRG25290420240892075
|
29/04/2024
|
Appanna
|
0202029WL011896
|
Appanna
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221106
|
|
Mr KONDAPALLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-020-027/010115
(KIRTHUBARTHI)
|
0202029000NRG25290420240892076
|
29/04/2024
|
Gaddemma
|
0202029WL011896
|
Gaddemma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220861
|
|
Mrs GADDAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-020-027/010120
(KIRTHUBARTHI)
|
0202029000NRG25290420240892078
|
29/04/2024
|
Simhachalam
|
0202029WL011896
|
Simhachalam
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221090
|
|
Mrs SIMHACHALAM SHINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-020-027/010122
(KIRTHUBARTHI)
|
0202029000NRG25290420240892081
|
29/04/2024
|
Narasamma
|
0202029WL011896
|
Narasamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221085
|
|
Mrs SINAGAM NARASAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-020-027/010126
(KIRTHUBARTHI)
|
0202029000NRG25290420240892083
|
29/04/2024
|
Appanna
|
0202029WL011896
|
Appanna
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221021
|
|
Mr APPANNA SINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-020-027/010129
(KIRTHUBARTHI)
|
0202029000NRG25290420240892085
|
29/04/2024
|
Soorappali
|
0202029WL011896
|
Soorappali
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220947
|
|
Mrs RAGHUMANDA SURAPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-020-027/010133
(KIRTHUBARTHI)
|
0202029000NRG25290420240892087
|
29/04/2024
|
Appalanarasamma
|
0202029WL011896
|
Appalanarasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221062
|
|
Mrs RAGUMANDA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-020-027/010135
(KIRTHUBARTHI)
|
0202029000NRG25290420240892088
|
29/04/2024
|
Saraswati
|
0202029WL011896
|
Saraswati
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220890
|
|
Mrs KELA SARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-020-027/010140
(KIRTHUBARTHI)
|
0202029000NRG25290420240892092
|
29/04/2024
|
Raamunaayudu
|
0202029WL011896
|
Raamunaayudu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220844
|
|
Mr RAMUNAIDU LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gantyada
|
AP-02-029-020-027/010140
(KIRTHUBARTHI)
|
0202029000NRG25290420240892093
|
29/04/2024
|
Varaalamma
|
0202029WL011896
|
Varaalamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221035
|
|
Mrs VARALAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-020-027/010143
(KIRTHUBARTHI)
|
0202029000NRG25290420240892095
|
29/04/2024
|
Paidiraaju
|
0202029WL011896
|
Paidiraaju
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221068
|
|
Mrs PYDIRAJU KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gantyada
|
AP-02-029-020-027/010143
(KIRTHUBARTHI)
|
0202029000NRG25290420240892094
|
29/04/2024
|
Taatayyalu
|
0202029WL011896
|
Taatayyalu
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221118
|
|
Mr KONDAPALLI TATAYYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gantyada
|
AP-02-029-020-027/010148
(KIRTHUBARTHI)
|
0202029000NRG25290420240892102
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220933
|
|
APPALANAAYUDU RAGHUMAMDA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gantyada
|
AP-02-029-020-027/010150
(KIRTHUBARTHI)
|
0202029000NRG25290420240892104
|
29/04/2024
|
Naaraayanamma
|
0202029WL011896
|
Naaraayanamma
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221084
|
|
Mrs NARAYANAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-020-027/010151
(KIRTHUBARTHI)
|
0202029000NRG25290420240892105
|
29/04/2024
|
Acchamma
|
0202029WL011896
|
Acchamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221072
|
|
Mrs KONDAPALLI ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-020-027/010153
(KIRTHUBARTHI)
|
0202029000NRG25290420240892107
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220946
|
|
Mrs RAGHUMANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gantyada
|
AP-02-029-020-027/010158
(KIRTHUBARTHI)
|
0202029000NRG25290420240892109
|
29/04/2024
|
Satyavati
|
0202029WL011896
|
Satyavati
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221020
|
|
Mrs RAGHUMANDA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-020-027/010160
(KIRTHUBARTHI)
|
0202029000NRG25290420240892110
|
29/04/2024
|
Vemkataramana
|
0202029WL011896
|
Vemkataramana
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220935
|
|
MR MAJJI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Gantyada
|
AP-02-029-020-027/010161
(KIRTHUBARTHI)
|
0202029000NRG25290420240892111
|
29/04/2024
|
Soorappalamma
|
0202029WL011896
|
Soorappalamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221080
|
|
Mrs GANGIREDLA SURAPPILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gantyada
|
AP-02-029-020-027/010163
(KIRTHUBARTHI)
|
0202029000NRG25290420240892113
|
29/04/2024
|
suramma
|
0202029WL011896
|
suramma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221022
|
|
Mrs RAGHUMANDA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-020-027/010165
(KIRTHUBARTHI)
|
0202029000NRG25290420240892115
|
29/04/2024
|
Appalanarsi
|
0202029WL011896
|
Appalanarsi
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220942
|
|
Mr REVALLA APPALA NARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-020-027/010169
(KIRTHUBARTHI)
|
0202029000NRG25290420240892118
|
29/04/2024
|
Paidiraaju
|
0202029WL011896
|
Paidiraaju
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221097
|
|
Mrs PYDIRAJU NADUPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-020-027/010171
(KIRTHUBARTHI)
|
0202029000NRG25290420240892122
|
29/04/2024
|
Appalaraaju
|
0202029WL011896
|
Appalaraaju
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221079
|
|
MRS RAGHUMANDA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gantyada
|
AP-02-029-020-027/010181
(KIRTHUBARTHI)
|
0202029000NRG25290420240892126
|
29/04/2024
|
Acchimnaayudu
|
0202029WL011896
|
Acchimnaayudu
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221023
|
|
Mr LAXMU NAIDU SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-020-027/010181
(KIRTHUBARTHI)
|
0202029000NRG25290420240892127
|
29/04/2024
|
Maaramma
|
0202029WL011896
|
Maaramma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221006
|
|
Mrs SUNKARA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-020-027/010185
(KIRTHUBARTHI)
|
0202029000NRG25290420240892130
|
29/04/2024
|
Kanaka
|
0202029WL011896
|
Kanaka
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221134
|
|
RAGHUMANDA KANAKAM
|
CANARA BANK(508532)
|
|
643
|
Gantyada
|
AP-02-029-020-027/010187
(KIRTHUBARTHI)
|
0202029000NRG25290420240892133
|
29/04/2024
|
Mamgamma
|
0202029WL011896
|
Mamgamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221139
|
|
Mrs GEDELA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gantyada
|
AP-02-029-020-027/010196
(KIRTHUBARTHI)
|
0202029000NRG25290420240892137
|
29/04/2024
|
Swapna
|
0202029WL011896
|
Swapna
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582220873
|
|
Mrs SWAPNA SINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-020-027/010197
(KIRTHUBARTHI)
|
0202029000NRG25290420240892138
|
29/04/2024
|
Krishna
|
0202029WL011896
|
Krishna
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221096
|
|
Mrs KRISHNAMMA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-020-027/010201
(KIRTHUBARTHI)
|
0202029000NRG25290420240892141
|
29/04/2024
|
Adilakshmi
|
0202029WL011896
|
Adilakshmi
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221091
|
|
Mrs ADHILAKSHMI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gantyada
|
AP-02-029-020-027/010201
(KIRTHUBARTHI)
|
0202029000NRG25290420240892140
|
29/04/2024
|
Lakshmana
|
0202029WL011896
|
Lakshmana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220941
|
|
Mr RAGHUMANDA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-020-027/010202
(KIRTHUBARTHI)
|
0202029000NRG25290420240892142
|
29/04/2024
|
Suryanaaraayana
|
0202029WL011896
|
Suryanaaraayana
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220874
|
|
Mr SURYANARAYANA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-020-027/010212
(KIRTHUBARTHI)
|
0202029000NRG25290420240892148
|
29/04/2024
|
Adilakshmi
|
0202029WL011896
|
Adilakshmi
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221099
|
|
Mrs ADILAKSHMI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-020-027/010221
(KIRTHUBARTHI)
|
0202029000NRG25290420240892151
|
29/04/2024
|
Gouri
|
0202029WL011896
|
Gouri
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221026
|
|
Mrs GOWRI SHINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-020-027/010224
(KIRTHUBARTHI)
|
0202029000NRG25290420240892152
|
29/04/2024
|
Appalanaaraayana
|
0202029WL011896
|
Appalanaaraayana
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221034
|
|
SINGAM APPILANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Gantyada
|
AP-02-029-020-027/010225
(KIRTHUBARTHI)
|
0202029000NRG25290420240892155
|
29/04/2024
|
Polinaayudu
|
0202029WL011896
|
Polinaayudu
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221136
|
|
Mr SINGAM POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-020-027/010228
(KIRTHUBARTHI)
|
0202029000NRG25290420240892157
|
29/04/2024
|
Sanyaasamma
|
0202029WL011896
|
Sanyaasamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221061
|
|
Mrs SHINAGAM SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-020-027/010231
(KIRTHUBARTHI)
|
0202029000NRG25290420240892159
|
29/04/2024
|
Narasamma
|
0202029WL011896
|
Narasamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221050
|
|
Mrs NARASAMMA DONTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-020-027/010233
(KIRTHUBARTHI)
|
0202029000NRG25290420240892160
|
29/04/2024
|
Appalanaayudu
|
0202029WL011896
|
Appalanaayudu
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220879
|
|
Mr SHINAGAM APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-020-027/010233
(KIRTHUBARTHI)
|
0202029000NRG25290420240892161
|
29/04/2024
|
Paidamma
|
0202029WL011896
|
Paidamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221070
|
|
Mrs SHINAGAM PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-020-027/010234
(KIRTHUBARTHI)
|
0202029000NRG25290420240892163
|
29/04/2024
|
Raajamma
|
0202029WL011896
|
Raajamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221103
|
|
Mrs KONDAPALLI RAJAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-020-027/010234
(KIRTHUBARTHI)
|
0202029000NRG25290420240892162
|
29/04/2024
|
Ramana
|
0202029WL011896
|
Ramana
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221126
|
|
Mr KONDAPLLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-020-027/010240
(KIRTHUBARTHI)
|
0202029000NRG25290420240892165
|
29/04/2024
|
Appalanarasamma
|
0202029WL011896
|
Appalanarasamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220951
|
|
Mrs SHINAGAM APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-020-027/010243
(KIRTHUBARTHI)
|
0202029000NRG25290420240892166
|
29/04/2024
|
Sujaata
|
0202029WL011896
|
Sujaata
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221063
|
|
Mrs RAVURU SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gantyada
|
AP-02-029-020-027/010245
(KIRTHUBARTHI)
|
0202029000NRG25290420240892168
|
29/04/2024
|
Maaramma
|
0202029WL011896
|
Maaramma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221086
|
|
Mrs SINAGAM MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-020-027/010252
(KIRTHUBARTHI)
|
0202029000NRG25290420240892170
|
29/04/2024
|
Gouri
|
0202029WL011896
|
Gouri
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220857
|
|
Mrs BONI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-020-027/010260
(KIRTHUBARTHI)
|
0202029000NRG25290420240892175
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220878
|
|
Mrs SINAGAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-020-027/010260
(KIRTHUBARTHI)
|
0202029000NRG25290420240892174
|
29/04/2024
|
Sreenivaasaraavu
|
0202029WL011896
|
Sreenivaasaraavu
|
00684
|
APGV0002206
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582220877
|
|
Mr SHINAGAM SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-020-027/010261
(KIRTHUBARTHI)
|
0202029000NRG25290420240892176
|
29/04/2024
|
Paidinaayudu
|
0202029WL011896
|
Paidinaayudu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221113
|
|
Mr GANGAREDLA PYDINAIDU SO PAAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-020-027/010267
(KIRTHUBARTHI)
|
0202029000NRG25290420240892186
|
29/04/2024
|
Ramana
|
0202029WL011896
|
Ramana
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221058
|
|
Mr RAMANA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-020-027/010267
(KIRTHUBARTHI)
|
0202029000NRG25290420240892187
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220952
|
|
Mrs RAGHUMANDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gantyada
|
AP-02-029-020-027/010273
(KIRTHUBARTHI)
|
0202029000NRG25290420240892190
|
29/04/2024
|
Raamulamma
|
0202029WL011896
|
Raamulamma
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221076
|
|
Mrs KONDAPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-020-027/010273
(KIRTHUBARTHI)
|
0202029000NRG25290420240892189
|
29/04/2024
|
Soorappaaraavu
|
0202029WL011896
|
Soorappaaraavu
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220936
|
|
SURAPPAARAAVU KONDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gantyada
|
AP-02-029-020-027/010287
(KIRTHUBARTHI)
|
0202029000NRG25290420240892192
|
29/04/2024
|
Adilakshmi
|
0202029WL011896
|
Adilakshmi
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221130
|
|
Mrs LAKSHMI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gantyada
|
AP-02-029-020-027/010301
(KIRTHUBARTHI)
|
0202029000NRG25290420240892194
|
29/04/2024
|
Saavitri
|
0202029WL011896
|
Saavitri
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221039
|
|
KORADA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gantyada
|
AP-02-029-020-027/010305
(KIRTHUBARTHI)
|
0202029000NRG25290420240892195
|
29/04/2024
|
Raamappali
|
0202029WL011896
|
Raamappali
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221059
|
|
Mrs RAGHUMANDA RAMAPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gantyada
|
AP-02-029-020-027/010312
(KIRTHUBARTHI)
|
0202029000NRG25290420240892196
|
29/04/2024
|
Satyavamma
|
0202029WL011896
|
Satyavamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220859
|
|
Mrs KONDAPALLI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-020-027/010316
(KIRTHUBARTHI)
|
0202029000NRG25290420240892198
|
29/04/2024
|
Kanakamma
|
0202029WL011896
|
Kanakamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220940
|
|
Mrs SINAGAM KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-020-027/010317
(KIRTHUBARTHI)
|
0202029000NRG25290420240892200
|
29/04/2024
|
Krishna
|
0202029WL011896
|
Krishna
|
00684
|
APGV0002206
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220889
|
|
Mr ELURI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gantyada
|
AP-02-029-020-027/010318
(KIRTHUBARTHI)
|
0202029000NRG25290420240892203
|
29/04/2024
|
Adilakshmi
|
0202029WL011896
|
Adilakshmi
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221060
|
|
Mrs ADILAKSHMI SINAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-020-027/010333
(KIRTHUBARTHI)
|
0202029000NRG25290420240892208
|
29/04/2024
|
Dharma
|
0202029WL011896
|
Dharma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221081
|
|
Mrs DHARMAVATHI YELURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gantyada
|
AP-02-029-020-027/010334
(KIRTHUBARTHI)
|
0202029000NRG25290420240892209
|
29/04/2024
|
Saraswati
|
0202029WL011896
|
Saraswati
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221078
|
|
Mrs SARASWATHI REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gantyada
|
AP-02-029-020-027/010365
(KIRTHUBARTHI)
|
0202029000NRG25290420240892214
|
29/04/2024
|
Samtoshi
|
0202029WL011896
|
Samtoshi
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221074
|
|
RAGHUMANDA SANTHOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Gantyada
|
AP-02-029-020-027/010385
(KIRTHUBARTHI)
|
0202029000NRG25290420240892218
|
29/04/2024
|
Appaaraavu
|
0202029WL011896
|
Appaaraavu
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221114
|
|
Mr ALURU APPARAO SO KRUSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gantyada
|
AP-02-029-020-027/010385
(KIRTHUBARTHI)
|
0202029000NRG25290420240892219
|
29/04/2024
|
Paidiraju
|
0202029WL011896
|
Paidiraju
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221116
|
|
Mrs ELURU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gantyada
|
AP-02-029-020-027/010386
(KIRTHUBARTHI)
|
0202029000NRG25290420240892221
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221092
|
|
Mrs LAXMI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-020-027/010388
(KIRTHUBARTHI)
|
0202029000NRG25290420240892224
|
29/04/2024
|
Yallamma
|
0202029WL011896
|
Yallamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221138
|
|
Mrs BOTSA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gantyada
|
AP-02-029-020-027/010391
(KIRTHUBARTHI)
|
0202029000NRG25290420240892225
|
29/04/2024
|
Paidiraaju
|
0202029WL011896
|
Paidiraaju
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221075
|
|
Mrs GANGIREDLA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gantyada
|
AP-02-029-020-027/010392
(KIRTHUBARTHI)
|
0202029000NRG25290420240892227
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221077
|
|
Mrs GANGIREDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-020-027/010396
(KIRTHUBARTHI)
|
0202029000NRG25290420240892231
|
29/04/2024
|
Ramalakshmi
|
0202029WL011896
|
Ramalakshmi
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221052
|
|
Mrs RAMALAXMI KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gantyada
|
AP-02-029-020-027/010401
(KIRTHUBARTHI)
|
0202029000NRG25290420240892235
|
29/04/2024
|
Parvathi
|
0202029WL011896
|
Parvathi
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221031
|
|
Mrs PARVATI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-020-027/010405
(KIRTHUBARTHI)
|
0202029000NRG25290420240892238
|
29/04/2024
|
Jaya
|
0202029WL011896
|
Jaya
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221073
|
|
Mrs SINAGAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-020-027/010409
(KIRTHUBARTHI)
|
0202029000NRG25290420240892242
|
29/04/2024
|
Lakshmi
|
0202029WL011896
|
Lakshmi
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221095
|
|
Mrs LAKSHMI PATIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gantyada
|
AP-02-029-020-027/010411
(KIRTHUBARTHI)
|
0202029000NRG25290420240892243
|
29/04/2024
|
Simhachalam
|
0202029WL011896
|
Simhachalam
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221141
|
|
DONTALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gantyada
|
AP-02-029-020-027/010412
(KIRTHUBARTHI)
|
0202029000NRG25290420240892244
|
29/04/2024
|
Satyavathi
|
0202029WL011896
|
Satyavathi
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221051
|
|
Mrs SATYAVATHI KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-020-027/010413
(KIRTHUBARTHI)
|
0202029000NRG25290420240892245
|
29/04/2024
|
Satyamamma
|
0202029WL011896
|
Satyamamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221108
|
|
Mrs PADALA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-020-027/010422
(KIRTHUBARTHI)
|
0202029000NRG25290420240892249
|
29/04/2024
|
Papayyamma
|
0202029WL011896
|
Papayyamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221094
|
|
Mrs KOTYADA PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gantyada
|
AP-02-029-020-027/010422
(KIRTHUBARTHI)
|
0202029000NRG25290420240892248
|
29/04/2024
|
SURAPPADU
|
0202029WL011896
|
SURAPPADU
|
00684
|
APGV0002206
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221129
|
|
Mr KOTYDA SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-020-027/010425
(KIRTHUBARTHI)
|
0202029000NRG25290420240892252
|
29/04/2024
|
Pentamma
|
0202029WL011896
|
Pentamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221115
|
|
Mrs RAJANA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gantyada
|
AP-02-029-020-027/010453
(KIRTHUBARTHI)
|
0202029000NRG25290420240892264
|
29/04/2024
|
KANAKA
|
0202029WL011896
|
KANAKA
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220871
|
|
Mrs CHUKKA KANKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gantyada
|
AP-02-029-030-037/010031
(MURAPAKA)
|
0202029000NRG25290420240886564
|
29/04/2024
|
Acchiyya
|
0202029WL011850
|
Acchiyya
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220862
|
|
ASAKAPALLI ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gantyada
|
AP-02-029-030-037/010042
(MURAPAKA)
|
0202029000NRG25290420240886567
|
29/04/2024
|
Appalanaayudu
|
0202029WL011850
|
Appalanaayudu
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221019
|
|
Mr GANIVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gantyada
|
AP-02-029-030-037/010043
(MURAPAKA)
|
0202029000NRG25290420240886569
|
29/04/2024
|
Ramana
|
0202029WL011850
|
Ramana
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582221018
|
|
Mrs GANIVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-030-037/010055
(MURAPAKA)
|
0202029000NRG25290420240886574
|
29/04/2024
|
Naaritalli
|
0202029WL011850
|
Naaritalli
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220865
|
|
Mrs GANDI NARITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gantyada
|
AP-02-029-030-037/010060
(MURAPAKA)
|
0202029000NRG25290420240886575
|
29/04/2024
|
Samtosh
|
0202029WL011850
|
Samtosh
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220864
|
|
Mrs SANTHOSHI GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-030-037/010075
(MURAPAKA)
|
0202029000NRG25290420240886576
|
29/04/2024
|
Komdalaraavu
|
0202029WL011850
|
Komdalaraavu
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582220851
|
|
Mr EDUBILLI KONDALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-030-037/010083
(MURAPAKA)
|
0202029000NRG25290420240886581
|
29/04/2024
|
Seetamma
|
0202029WL011850
|
Seetamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220852
|
|
Mrs GANDRETI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gantyada
|
AP-02-029-030-037/010088
(MURAPAKA)
|
0202029000NRG25290420240886586
|
29/04/2024
|
Paiditallamma
|
0202029WL011850
|
Paiditallamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221007
|
|
Mrs RAVADA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-030-037/010088
(MURAPAKA)
|
0202029000NRG25290420240886585
|
29/04/2024
|
Vemkataraavu
|
0202029WL011850
|
Vemkataraavu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220848
|
|
Mr RAVADA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-030-037/010096
(MURAPAKA)
|
0202029000NRG25290420240886591
|
29/04/2024
|
Sooridamma
|
0202029WL011850
|
Sooridamma
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582221013
|
|
Mrs SIRIKI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gantyada
|
AP-02-029-030-037/010111
(MURAPAKA)
|
0202029000NRG25290420240886601
|
29/04/2024
|
Prakaash
|
0202029WL011850
|
Prakaash
|
00684
|
APGV0002206
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582220847
|
|
Mr CHALUMURI PRAKASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gantyada
|
AP-02-029-030-037/010119
(MURAPAKA)
|
0202029000NRG25290420240886608
|
29/04/2024
|
Appalanaayudu
|
0202029WL011850
|
Appalanaayudu
|
00684
|
APGV0002206
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582220867
|
|
GANDI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Gantyada
|
AP-02-029-030-037/010119
(MURAPAKA)
|
0202029000NRG25290420240886609
|
29/04/2024
|
Ramana
|
0202029WL011850
|
Ramana
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582220866
|
|
Mrs GANDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gantyada
|
AP-02-029-030-037/010126
(MURAPAKA)
|
0202029000NRG25290420240886613
|
29/04/2024
|
Satyavati
|
0202029WL011850
|
Satyavati
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220868
|
|
Mrs GORLE SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-030-037/010149
(MURAPAKA)
|
0202029000NRG25290420240886627
|
29/04/2024
|
Komdalaraavu
|
0202029WL011850
|
Komdalaraavu
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221041
|
|
MR CHALUMURI KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
712
|
Gantyada
|
AP-02-029-030-037/010149
(MURAPAKA)
|
0202029000NRG25290420240886626
|
29/04/2024
|
Komdamma
|
0202029WL011850
|
Komdamma
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221008
|
|
MRS CHALUMURI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Gantyada
|
AP-02-029-030-037/010153
(MURAPAKA)
|
0202029000NRG25290420240886630
|
29/04/2024
|
Ramanamma
|
0202029WL011850
|
Ramanamma
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582220841
|
|
Mrs KARAKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gantyada
|
AP-02-029-030-037/010162
(MURAPAKA)
|
0202029000NRG25290420240886638
|
29/04/2024
|
Satyavati
|
0202029WL011850
|
Satyavati
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582220863
|
|
Mrs BANDARU RAMA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gantyada
|
AP-02-029-030-037/010164
(MURAPAKA)
|
0202029000NRG25290420240886640
|
29/04/2024
|
Soori Demudamma
|
0202029WL011850
|
Soori Demudamma
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582220839
|
|
Mrs BOBBILI SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gantyada
|
AP-02-029-030-037/010165
(MURAPAKA)
|
0202029000NRG25290420240886642
|
29/04/2024
|
Raamasatyam
|
0202029WL011850
|
Raamasatyam
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221017
|
|
Mrs BANDARU RAMASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-030-037/010170
(MURAPAKA)
|
0202029000NRG25290420240886647
|
29/04/2024
|
Achayamma
|
0202029WL011850
|
Achayamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221024
|
|
Mrs BANDARU ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gantyada
|
AP-02-029-030-037/010170
(MURAPAKA)
|
0202029000NRG25290420240886646
|
29/04/2024
|
Sanyaasi Appalanaayudu
|
0202029WL011850
|
Sanyaasi Appalanaayudu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220846
|
|
Mr BANDURU SANYASAPPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gantyada
|
AP-02-029-030-037/010174
(MURAPAKA)
|
0202029000NRG25290420240886650
|
29/04/2024
|
Akkamma
|
0202029WL011850
|
Akkamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221044
|
|
Mrs EEDUBILLI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-030-037/010190
(MURAPAKA)
|
0202029000NRG25290420240886657
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221010
|
|
Mrs KARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gantyada
|
AP-02-029-030-037/010195
(MURAPAKA)
|
0202029000NRG25290420240886662
|
29/04/2024
|
Kannamnaayudu
|
0202029WL011850
|
Kannamnaayudu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220850
|
|
Mr BANDARU KANNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gantyada
|
AP-02-029-030-037/010195
(MURAPAKA)
|
0202029000NRG25290420240886663
|
29/04/2024
|
Varam
|
0202029WL011850
|
Varam
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221082
|
|
Mrs BANDARUVENKATAVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gantyada
|
AP-02-029-030-037/010203
(MURAPAKA)
|
0202029000NRG25290420240886667
|
29/04/2024
|
KAMARAju
|
0202029WL011850
|
KAMARAju
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582220849
|
|
Mr GANDRETI KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-030-037/010203
(MURAPAKA)
|
0202029000NRG25290420240886666
|
29/04/2024
|
Sanyaasamma
|
0202029WL011850
|
Sanyaasamma
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221071
|
|
Mrs GANDRETI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gantyada
|
AP-02-029-030-037/010228
(MURAPAKA)
|
0202029000NRG25290420240886676
|
29/04/2024
|
Akkunaayidu
|
0202029WL011850
|
Akkunaayidu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220840
|
|
Mr EDUBILLI AKKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-030-037/010229
(MURAPAKA)
|
0202029000NRG25290420240886677
|
29/04/2024
|
Kannamma
|
0202029WL011850
|
Kannamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221009
|
|
Mrs PAPPU KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gantyada
|
AP-02-029-030-037/010242
(MURAPAKA)
|
0202029000NRG25290420240886682
|
29/04/2024
|
Appaaraavu
|
0202029WL011850
|
Appaaraavu
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582220858
|
|
Mr UDIGALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gantyada
|
AP-02-029-030-037/010282
(MURAPAKA)
|
0202029000NRG25290420240886689
|
29/04/2024
|
Mutyaalamma
|
0202029WL011850
|
Mutyaalamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221043
|
|
Mrs GORLE MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gantyada
|
AP-02-029-030-037/010282
(MURAPAKA)
|
0202029000NRG25290420240886688
|
29/04/2024
|
Yerrinaayudu
|
0202029WL011850
|
Yerrinaayudu
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582220853
|
|
Mr GORLI YERINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-030-037/010309
(MURAPAKA)
|
0202029000NRG25290420240886701
|
29/04/2024
|
Peda Ramana
|
0202029WL011850
|
Peda Ramana
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221120
|
|
Mr GULLIPILLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gantyada
|
AP-02-029-030-037/010322
(MURAPAKA)
|
0202029000NRG25290420240886709
|
29/04/2024
|
Simhachalam
|
0202029WL011850
|
Simhachalam
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221012
|
|
Mrs GANDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gantyada
|
AP-02-029-030-037/010323
(MURAPAKA)
|
0202029000NRG25290420240886710
|
29/04/2024
|
Bhavani
|
0202029WL011850
|
Bhavani
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582220872
|
|
Mrs BHAVANI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gantyada
|
AP-02-029-030-037/010324
(MURAPAKA)
|
0202029000NRG25290420240886711
|
29/04/2024
|
Suryanaaraayanamma
|
0202029WL011850
|
Suryanaaraayanamma
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582221101
|
|
Mrs GANIVADA SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gantyada
|
AP-02-029-030-037/010329
(MURAPAKA)
|
0202029000NRG25290420240886717
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221011
|
|
Mrs LAGUDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gantyada
|
AP-02-029-030-037/010329
(MURAPAKA)
|
0202029000NRG25290420240886716
|
29/04/2024
|
Prasaad
|
0202029WL011850
|
Prasaad
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582221102
|
|
Mr LAGUDU PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gantyada
|
AP-02-029-030-037/010331
(MURAPAKA)
|
0202029000NRG25290420240886719
|
29/04/2024
|
Sanyasamma
|
0202029WL011850
|
Sanyasamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221109
|
|
Mrs BETULA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gantyada
|
AP-02-029-030-037/010334
(MURAPAKA)
|
0202029000NRG25290420240886720
|
29/04/2024
|
Mutyalamma
|
0202029WL011850
|
Mutyalamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582221016
|
|
Mrs VAKA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gantyada
|
AP-02-029-030-037/010343
(MURAPAKA)
|
0202029000NRG25290420240886723
|
29/04/2024
|
varalaxmi
|
0202029WL011850
|
varalaxmi
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221117
|
|
Mrs GORLI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gantyada
|
AP-02-029-032-039/010129
(RAVIVALASA)
|
0202029000NRG25290420240884040
|
29/04/2024
|
Vaasu
|
0202029WL011829
|
Vaasu
|
00684
|
APGV0002206
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221121
|
|
Mr VASUDEVA RAO SANGAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gantyada
|
AP-02-029-032-039/010265
(RAVIVALASA)
|
0202029000NRG25290420240884135
|
29/04/2024
|
Janaki
|
0202029WL011829
|
Janaki
|
00684
|
APGV0002206
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582221140
|
|
MRS PITTA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186987
|
186987
|
|
|
|
|
|
|
|
|
741
|
Gantyada
|
AP-02-029-020-027/010049
(KIRTHUBARTHI)
|
0202029000NRG25290420240892020
|
29/04/2024
|
lakshmi
|
0202029WL011896
|
lakshmi
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221131
|
|
Mrs BONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gantyada
|
AP-02-029-020-027/010080
(KIRTHUBARTHI)
|
0202029000NRG25290420240892048
|
29/04/2024
|
Satyam
|
0202029WL011896
|
Satyam
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221083
|
|
Mrs SATYAVATHI KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gantyada
|
AP-02-029-020-027/010094
(KIRTHUBARTHI)
|
0202029000NRG25290420240892058
|
29/04/2024
|
SANYASAMMA
|
0202029WL011896
|
SANYASAMMA
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221125
|
|
Mrs SINGAM SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gantyada
|
AP-02-029-020-027/010102
(KIRTHUBARTHI)
|
0202029000NRG25290420240892064
|
29/04/2024
|
Appaaraavu
|
0202029WL011896
|
Appaaraavu
|
00684
|
APGV0002230
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220880
|
|
Mr SINAGAM APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gantyada
|
AP-02-029-020-027/010112
(KIRTHUBARTHI)
|
0202029000NRG25290420240892073
|
29/04/2024
|
Eswaramma
|
0202029WL011896
|
Eswaramma
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221100
|
|
Mrs ESWARAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gantyada
|
AP-02-029-020-027/010120
(KIRTHUBARTHI)
|
0202029000NRG25290420240892077
|
29/04/2024
|
Raamappadu
|
0202029WL011896
|
Raamappadu
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221133
|
|
SIMGAM RAAMAPPADU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Gantyada
|
AP-02-029-020-027/010169
(KIRTHUBARTHI)
|
0202029000NRG25290420240892119
|
29/04/2024
|
Ramanamma
|
0202029WL011896
|
Ramanamma
|
00684
|
APGV0002230
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221127
|
|
Mrs PUNNANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gantyada
|
AP-02-029-020-027/010170
(KIRTHUBARTHI)
|
0202029000NRG25290420240892121
|
29/04/2024
|
SARASWATHI
|
0202029WL011896
|
SARASWATHI
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220939
|
|
Mrs RAGHUMANDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gantyada
|
AP-02-029-020-027/010180
(KIRTHUBARTHI)
|
0202029000NRG25290420240892125
|
29/04/2024
|
SEETHAMMA
|
0202029WL011896
|
SEETHAMMA
|
00684
|
APGV0002230
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221147
|
|
Mrs SUNKARI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gantyada
|
AP-02-029-020-027/010188
(KIRTHUBARTHI)
|
0202029000NRG25290420240892134
|
29/04/2024
|
SUnkari Suryanarayana
|
0202029WL011896
|
SUnkari Suryanarayana
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221135
|
|
Mr SUNKARI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gantyada
|
AP-02-029-020-027/010213
(KIRTHUBARTHI)
|
0202029000NRG25290420240892149
|
29/04/2024
|
KRISHNAVENI
|
0202029WL011896
|
KRISHNAVENI
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221038
|
|
Mrs MAJJI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gantyada
|
AP-02-029-020-027/010225
(KIRTHUBARTHI)
|
0202029000NRG25290420240892153
|
29/04/2024
|
Soorappadu
|
0202029WL011896
|
Soorappadu
|
00684
|
APGV0002230
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582220854
|
|
Mr SHINAGAM SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gantyada
|
AP-02-029-020-027/010225
(KIRTHUBARTHI)
|
0202029000NRG25290420240892154
|
29/04/2024
|
Soorappili
|
0202029WL011896
|
Soorappili
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220938
|
|
Mrs SINGAM SURAPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gantyada
|
AP-02-029-020-027/010261
(KIRTHUBARTHI)
|
0202029000NRG25290420240892177
|
29/04/2024
|
RAMANAMMA
|
0202029WL011896
|
RAMANAMMA
|
00684
|
APGV0002230
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220950
|
|
Mrs RAMANAMMA GANGIREDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gantyada
|
AP-02-029-020-027/010263
(KIRTHUBARTHI)
|
0202029000NRG25290420240892180
|
29/04/2024
|
Amkamma
|
0202029WL011896
|
Amkamma
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221069
|
|
Mrs ANKAMMA BUTTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gantyada
|
AP-02-029-020-027/010317
(KIRTHUBARTHI)
|
0202029000NRG25290420240892201
|
29/04/2024
|
Simhachalam
|
0202029WL011896
|
Simhachalam
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221128
|
|
Mrs ALURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gantyada
|
AP-02-029-020-027/010333
(KIRTHUBARTHI)
|
0202029000NRG25290420240892207
|
29/04/2024
|
Sanyaasappadu
|
0202029WL011896
|
Sanyaasappadu
|
00684
|
APGV0002230
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582221107
|
|
Mr SANYASAPPADU YELURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gantyada
|
AP-02-029-020-027/010349
(KIRTHUBARTHI)
|
0202029000NRG25290420240892212
|
29/04/2024
|
RATNAM
|
0202029WL011896
|
RATNAM
|
00684
|
APGV0002230
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220843
|
|
MRS RATNAM PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Gantyada
|
AP-02-029-020-027/010349
(KIRTHUBARTHI)
|
0202029000NRG25290420240892213
|
29/04/2024
|
swati
|
0202029WL011896
|
swati
|
00684
|
APGV0002230
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221142
|
|
SWATHI BONI
|
BANK OF INDIA(508505)
|
|
760
|
Gantyada
|
AP-02-029-020-027/010380
(KIRTHUBARTHI)
|
0202029000NRG25290420240892216
|
29/04/2024
|
vijayalakShmi
|
0202029WL011896
|
vijayalakShmi
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221030
|
|
MRS RAGHUMANDA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Gantyada
|
AP-02-029-020-027/010383
(KIRTHUBARTHI)
|
0202029000NRG25290420240892217
|
29/04/2024
|
SANYASAMMA
|
0202029WL011896
|
SANYASAMMA
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221033
|
|
Mrs SANYASAMMA BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gantyada
|
AP-02-029-020-027/010394
(KIRTHUBARTHI)
|
0202029000NRG25290420240892230
|
29/04/2024
|
Gouri
|
0202029WL011896
|
Gouri
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221137
|
|
MRS KONDAPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Gantyada
|
AP-02-029-020-027/010402
(KIRTHUBARTHI)
|
0202029000NRG25290420240892236
|
29/04/2024
|
Jyothi
|
0202029WL011896
|
Jyothi
|
00684
|
APGV0002230
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221124
|
|
Mrs RAGHUMANDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gantyada
|
AP-02-029-020-027/010444
(KIRTHUBARTHI)
|
0202029000NRG25290420240892261
|
29/04/2024
|
nagaraju
|
0202029WL011896
|
nagaraju
|
00684
|
APGV0002230
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582221145
|
|
Mr TAMARAPU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gantyada
|
AP-02-029-020-027/010444
(KIRTHUBARTHI)
|
0202029000NRG25290420240892262
|
29/04/2024
|
ramalakshmi
|
0202029WL011896
|
ramalakshmi
|
00684
|
APGV0002230
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582221146
|
|
Mrs TAMARAPU RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gantyada
|
AP-02-029-020-027/010456
(KIRTHUBARTHI)
|
0202029000NRG25290420240892267
|
29/04/2024
|
asiritalli
|
0202029WL011896
|
asiritalli
|
00684
|
APGV0002230
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582221132
|
|
Mrs MULAGADA ASIRITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gantyada
|
AP-02-029-020-027/010457
(KIRTHUBARTHI)
|
0202029000NRG25290420240892268
|
29/04/2024
|
venkatalakshmi
|
0202029WL011896
|
venkatalakshmi
|
00684
|
APGV0002230
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582221144
|
|
SINAGAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29094
|
29094
|
|
|
|
|
|
|
|
|
768
|
Gantyada
|
AP-02-029-030-037/010017
(MURAPAKA)
|
0202029000NRG25290420240886562
|
29/04/2024
|
demudu
|
0202029WL011850
|
demudu
|
00684
|
APGV0002281
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221014
|
|
Mr UDIGILA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gantyada
|
AP-02-029-030-037/010035
(MURAPAKA)
|
0202029000NRG25290420240886565
|
29/04/2024
|
Raamagamga
|
0202029WL011850
|
Raamagamga
|
00684
|
APGV0002281
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582221098
|
|
Mrs GANIVADA RAMAGANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gantyada
|
AP-02-029-030-037/010111
(MURAPAKA)
|
0202029000NRG25290420240886602
|
29/04/2024
|
Ganapati
|
0202029WL011850
|
Ganapati
|
00684
|
APGV0002281
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582221042
|
|
Mrs CHALUMURI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Gantyada
|
AP-02-029-030-037/010178
(MURAPAKA)
|
0202029000NRG25290420240886651
|
29/04/2024
|
lakshmi
|
0202029WL011850
|
lakshmi
|
00684
|
APGV0002281
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582221045
|
|
Mrs GULLIPILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gantyada
|
AP-02-029-030-037/010192
(MURAPAKA)
|
0202029000NRG25290420240886659
|
29/04/2024
|
gouri
|
0202029WL011850
|
gouri
|
00684
|
APGV0002281
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582221122
|
|
Mrs BATTULA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gantyada
|
AP-02-029-030-037/10360
(MURAPAKA)
|
0202029000NRG25290420240886727
|
29/04/2024
|
LAKSHMI VEMULA
|
0202029WL011850
|
LAKSHMI VEMULA
|
00684
|
APGV0002281
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582221104
|
|
Mrs VEMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
774
|
Gantyada
|
AP-02-029-017-024/010275
(KORLAM)
|
0202029000NRG25290420240883680
|
29/04/2024
|
MAHESH
|
0202029WL011827
|
MAHESH
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/05/2024
|
|
3582220881
|
|
VENNELA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gantyada
|
AP-02-029-017-024/010841
(KORLAM)
|
0202029000NRG25290420240883815
|
29/04/2024
|
BANGARAMMA
|
0202029WL011827
|
BANGARAMMA
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
03/05/2024
|
|
3582220882
|
|
Mrs BANGARAMMA RONGALI
|
INDIAN BANK(607105)
|
|
776
|
Gantyada
|
AP-02-029-020-027/010121
(KIRTHUBARTHI)
|
0202029000NRG25290420240892079
|
29/04/2024
|
S Chandramma
|
0202029WL011896
|
S Chandramma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220899
|
|
SINAGAM CHANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gantyada
|
AP-02-029-020-027/010227
(KIRTHUBARTHI)
|
0202029000NRG25290420240892156
|
29/04/2024
|
Ga vara Naaraayanamma
|
0202029WL011896
|
Ga vara Naaraayanamma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220897
|
|
MRS GAVARA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
778
|
Gantyada
|
AP-02-029-020-027/010423
(KIRTHUBARTHI)
|
0202029000NRG25290420240892250
|
29/04/2024
|
Satyanarayana
|
0202029WL011896
|
Satyanarayana
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
03/05/2024
|
|
3582220888
|
|
MR SINGAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
779
|
Gantyada
|
AP-02-029-020-027/010455
(KIRTHUBARTHI)
|
0202029000NRG25290420240892265
|
29/04/2024
|
APPALA NARASAMMA
|
0202029WL011896
|
APPALA NARASAMMA
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582220887
|
|
Mrs Shinagam Appala Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Gantyada
|
AP-02-029-030-037/010209
(MURAPAKA)
|
0202029000NRG25290420240886670
|
29/04/2024
|
Gandi Satyavathi
|
0202029WL011850
|
Gandi Satyavathi
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582220898
|
|
GANDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gantyada
|
AP-02-029-031-038/010021
(SIRIPURAM)
|
0202029000NRG25290420240879191
|
29/04/2024
|
PARVATHI
|
0202029WL011673
|
PARVATHI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3582220884
|
|
VAKADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gantyada
|
AP-02-029-031-038/010150
(SIRIPURAM)
|
0202029000NRG25290420240879256
|
29/04/2024
|
Appayyamma
|
0202029WL011673
|
Appayyamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/05/2024
|
|
3582220885
|
|
SIRIPURAPU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gantyada
|
AP-02-029-031-038/010258
(SIRIPURAM)
|
0202029000NRG25290420240879288
|
29/04/2024
|
M RAMANAMMA
|
0202029WL011673
|
M RAMANAMMA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/05/2024
|
|
3582220891
|
|
MADHASI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gantyada
|
AP-02-029-031-038/010275
(SIRIPURAM)
|
0202029000NRG25290420240879295
|
29/04/2024
|
Ramanamma
|
0202029WL011673
|
Ramanamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582220886
|
|
GUNDAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gantyada
|
AP-02-029-031-038/010283
(SIRIPURAM)
|
0202029000NRG25290420240879298
|
29/04/2024
|
M.Krishnaveni
|
0202029WL011673
|
M.Krishnaveni
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582220894
|
|
MARUVADA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gantyada
|
AP-02-029-031-038/010296
(SIRIPURAM)
|
0202029000NRG25290420240879303
|
29/04/2024
|
G.Paapa
|
0202029WL011673
|
G.Paapa
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582220895
|
|
GUNDAPU PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gantyada
|
AP-02-029-031-038/010359
(SIRIPURAM)
|
0202029000NRG25290420240879334
|
29/04/2024
|
Addagarla Sanyasirao
|
0202029WL011673
|
Addagarla Sanyasirao
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/05/2024
|
|
3582220892
|
|
ADDAGARLA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gantyada
|
AP-02-029-031-038/010458
(SIRIPURAM)
|
0202029000NRG25290420240879365
|
29/04/2024
|
B RAMANAMMA
|
0202029WL011673
|
B RAMANAMMA
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
03/05/2024
|
|
3582220896
|
|
BETHA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gantyada
|
AP-02-029-031-038/010514
(SIRIPURAM)
|
0202029000NRG25290420240879386
|
29/04/2024
|
Appalakrishna
|
0202029WL011673
|
Appalakrishna
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
03/05/2024
|
|
3582220883
|
|
KANCHUBARKI APPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gantyada
|
AP-02-029-031-038/10547-A
(SIRIPURAM)
|
0202029000NRG25290420240879392
|
29/04/2024
|
Ganta Pentamma
|
0202029WL011673
|
Ganta Pentamma
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3582220893
|
|
GANTA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18707
|
18707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
890530
|
890530
|
|
|
|
|
|
|
|