|
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-02-029-030-037/010345
(MURAPAKA)
|
0202029000NRG25150520241913868
|
15/05/2024
|
RAJESWARI
|
0202029WL022223
|
RAJESWARI
|
00078
|
CNRB0001661
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722074
|
|
GANIVADA RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-030-037/010082
(MURAPAKA)
|
0202029000NRG25150520241913717
|
15/05/2024
|
SIMHACHALAM
|
0202029WL022223
|
SIMHACHALAM
|
00078
|
CNRB0013581
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721506
|
|
Mrs SAMANTHULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-021-028/010193
(CHINAMANAPURAM)
|
0202029000NRG25150520241889536
|
15/05/2024
|
RamanammA
|
0202029WL022025
|
RamanammA
|
00114
|
APBL0002005
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221722095
|
|
Mrs LINGALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Gantyada
|
AP-02-029-031-038/010041
(SIRIPURAM)
|
0202029000NRG25150520241887332
|
15/05/2024
|
KrishnammA
|
0202029WL022012
|
KrishnammA
|
00114
|
APBL0002005
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722183
|
|
Mrs BURA KRISHNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-022-029/011093
(BUDATHANAPALLI)
|
0202029000NRG25150520241907185
|
15/05/2024
|
Nakka Gowri Naidu
|
0202029WL022175
|
Nakka Gowri Naidu
|
00227
|
KVBL0004803
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221721609
|
|
GOWRI NAIDU NAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
6
|
Gantyada
|
AP-02-029-003-008/010130
(MADHUPADA)
|
0202029000NRG25150520241884088
|
15/05/2024
|
RAMANAMMA
|
0202029WL022000
|
RAMANAMMA
|
00354
|
PUNB0191420
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722044
|
|
NAKKANI RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gantyada
|
AP-02-029-003-008/010576
(MADHUPADA)
|
0202029000NRG25150520241884274
|
15/05/2024
|
santhosh kumari
|
0202029WL022000
|
santhosh kumari
|
00354
|
PUNB0191420
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722201
|
|
KUSUMANCHI SANTHOSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gantyada
|
AP-02-029-003-008/010640
(MADHUPADA)
|
0202029000NRG25150520241884307
|
15/05/2024
|
KANAKAMAHALAKSHmi
|
0202029WL022000
|
KANAKAMAHALAKSHmi
|
00354
|
PUNB0191420
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721810
|
|
JAGANINKI KANAKAMAHALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
9
|
Gantyada
|
AP-02-029-003-008/010440
(MADHUPADA)
|
0202029000NRG25150520241884222
|
15/05/2024
|
AppaaraavU
|
0202029WL022000
|
AppaaraavU
|
00354
|
PUNB0783300
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221722131
|
|
REDDI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
10
|
Gantyada
|
AP-02-029-036-044/010632
(RAMAVARAM)
|
0202029000NRG25150520241882066
|
15/05/2024
|
TIRUPATHIRAO
|
0202029WL021990
|
TIRUPATHIRAO
|
00415
|
SBIN0000953
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221721508
|
|
RONGALI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Gantyada
|
AP-02-029-003-008/010108
(MADHUPADA)
|
0202029000NRG25150520241884075
|
15/05/2024
|
Soori
|
0202029WL022000
|
Soori
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721570
|
|
NOTLA SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gantyada
|
AP-02-029-003-008/010109
(MADHUPADA)
|
0202029000NRG25150520241884076
|
15/05/2024
|
Sanyaasamma
|
0202029WL022000
|
Sanyaasamma
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721703
|
|
MRS SANYASAMMA LOTLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gantyada
|
AP-02-029-003-008/010115
(MADHUPADA)
|
0202029000NRG25150520241884081
|
15/05/2024
|
Errayyamma
|
0202029WL022000
|
Errayyamma
|
00415
|
SBIN0002709
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221721509
|
|
NOTLA YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gantyada
|
AP-02-029-003-008/010116
(MADHUPADA)
|
0202029000NRG25150520241884082
|
15/05/2024
|
Naaraayana
|
0202029WL022000
|
Naaraayana
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721708
|
|
MR NARAYANA LOTLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gantyada
|
AP-02-029-003-008/010119
(MADHUPADA)
|
0202029000NRG25150520241884083
|
15/05/2024
|
Mutyaalamma
|
0202029WL022000
|
Mutyaalamma
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721872
|
|
NOTLA MUTHYALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gantyada
|
AP-02-029-003-008/010264
(MADHUPADA)
|
0202029000NRG25150520241884137
|
15/05/2024
|
Polish
|
0202029WL022000
|
Polish
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721572
|
|
MR NOTALA POLISU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gantyada
|
AP-02-029-003-008/010274
(MADHUPADA)
|
0202029000NRG25150520241884141
|
15/05/2024
|
Appalanarasamma
|
0202029WL022000
|
Appalanarasamma
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721700
|
|
MRS ARJI APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gantyada
|
AP-02-029-003-008/010279
(MADHUPADA)
|
0202029000NRG25150520241884142
|
15/05/2024
|
Krishna
|
0202029WL022000
|
Krishna
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721574
|
|
MR NOTLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gantyada
|
AP-02-029-003-008/010280
(MADHUPADA)
|
0202029000NRG25150520241884143
|
15/05/2024
|
Sanyaasappadu
|
0202029WL022000
|
Sanyaasappadu
|
00415
|
SBIN0002709
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221721569
|
|
SHRI NOTLA SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gantyada
|
AP-02-029-003-008/010282
(MADHUPADA)
|
0202029000NRG25150520241884144
|
15/05/2024
|
Raamulamma
|
0202029WL022000
|
Raamulamma
|
00415
|
SBIN0002709
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721729
|
|
EEPU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gantyada
|
AP-02-029-003-008/010286
(MADHUPADA)
|
0202029000NRG25150520241884149
|
15/05/2024
|
Paapa
|
0202029WL022000
|
Paapa
|
00415
|
SBIN0002709
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721713
|
|
MRS PALLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-003-008/010315
(MADHUPADA)
|
0202029000NRG25150520241884160
|
15/05/2024
|
Chinasreeraamulu
|
0202029WL022000
|
Chinasreeraamulu
|
00415
|
SBIN0002709
|
472
|
472
|
Processed
|
22/05/2024
|
|
4221721592
|
|
CHINASRIRAAMULU BOBBILI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gantyada
|
AP-02-029-003-008/010427
(MADHUPADA)
|
0202029000NRG25150520241884214
|
15/05/2024
|
Surya Narayanamma
|
0202029WL022000
|
Surya Narayanamma
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721766
|
|
MRS SURYANARAYANAMMA YENUGUTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gantyada
|
AP-02-029-003-008/010436
(MADHUPADA)
|
0202029000NRG25150520241884217
|
15/05/2024
|
Mamga
|
0202029WL022000
|
Mamga
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721873
|
|
MRS MANGA SHEK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gantyada
|
AP-02-029-003-008/010461
(MADHUPADA)
|
0202029000NRG25150520241884232
|
15/05/2024
|
SATYAVATHI
|
0202029WL022000
|
SATYAVATHI
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721582
|
|
MRS VENPATAPU SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gantyada
|
AP-02-029-003-008/010462
(MADHUPADA)
|
0202029000NRG25150520241884233
|
15/05/2024
|
Kumaararaavu
|
0202029WL022000
|
Kumaararaavu
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721764
|
|
MR TANAVARAPU KUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gantyada
|
AP-02-029-003-008/010467
(MADHUPADA)
|
0202029000NRG25150520241884234
|
15/05/2024
|
PONAGANTI CHINNA RAO
|
0202029WL022000
|
PONAGANTI CHINNA RAO
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721697
|
|
MR PONAGANTI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gantyada
|
AP-02-029-003-008/010467
(MADHUPADA)
|
0202029000NRG25150520241884235
|
15/05/2024
|
Ponaganti Janaki
|
0202029WL022000
|
Ponaganti Janaki
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221722268
|
|
MRS PONAGANTI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gantyada
|
AP-02-029-003-008/010517
(MADHUPADA)
|
0202029000NRG25150520241884248
|
15/05/2024
|
Acchiyyamma
|
0202029WL022000
|
Acchiyyamma
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721717
|
|
VARADHI ATCHAYYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gantyada
|
AP-02-029-003-008/010525
(MADHUPADA)
|
0202029000NRG25150520241884254
|
15/05/2024
|
Ramanamma
|
0202029WL022000
|
Ramanamma
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721736
|
|
MISS POTNURU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gantyada
|
AP-02-029-003-008/010531
(MADHUPADA)
|
0202029000NRG25150520241884257
|
15/05/2024
|
Sanyasamma
|
0202029WL022000
|
Sanyasamma
|
00415
|
SBIN0002709
|
472
|
472
|
Processed
|
22/05/2024
|
|
4221721621
|
|
MRS ARIJU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gantyada
|
AP-02-029-003-008/010533
(MADHUPADA)
|
0202029000NRG25150520241884259
|
15/05/2024
|
SANYASAYYA
|
0202029WL022000
|
SANYASAYYA
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721579
|
|
MR SANYASIRAO KOTAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-003-008/010538
(MADHUPADA)
|
0202029000NRG25150520241884263
|
15/05/2024
|
kumari
|
0202029WL022000
|
kumari
|
00415
|
SBIN0002709
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721591
|
|
MRS KAICHARLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gantyada
|
AP-02-029-003-008/010544
(MADHUPADA)
|
0202029000NRG25150520241884265
|
15/05/2024
|
DEMUDAMMA
|
0202029WL022000
|
DEMUDAMMA
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721586
|
|
MRS SHEIK DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gantyada
|
AP-02-029-003-008/010580
(MADHUPADA)
|
0202029000NRG25150520241884275
|
15/05/2024
|
Paidiraaju
|
0202029WL022000
|
Paidiraaju
|
00415
|
SBIN0002709
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221721715
|
|
MRS NOTLA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gantyada
|
AP-02-029-003-008/010629
(MADHUPADA)
|
0202029000NRG25150520241884298
|
15/05/2024
|
APPARAO
|
0202029WL022000
|
APPARAO
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721612
|
|
MR MEESALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gantyada
|
AP-02-029-003-008/010643
(MADHUPADA)
|
0202029000NRG25150520241884310
|
15/05/2024
|
LAKSHMI
|
0202029WL022000
|
LAKSHMI
|
00415
|
SBIN0002709
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721587
|
|
MRS YELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gantyada
|
AP-02-029-003-008/010671
(MADHUPADA)
|
0202029000NRG25150520241884315
|
15/05/2024
|
Sooribaabu
|
0202029WL022000
|
Sooribaabu
|
00415
|
SBIN0002709
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722022
|
|
ATHMAKURI SURIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gantyada
|
AP-02-029-003-008/010708
(MADHUPADA)
|
0202029000NRG25150520241884320
|
15/05/2024
|
Devi
|
0202029WL022000
|
Devi
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721559
|
|
MISS LAGUDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-003-008/010768
(MADHUPADA)
|
0202029000NRG25150520241884339
|
15/05/2024
|
ArunA
|
0202029WL022000
|
ArunA
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721859
|
|
GORLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gantyada
|
AP-02-029-003-008/010794
(MADHUPADA)
|
0202029000NRG25150520241884347
|
15/05/2024
|
krishnamma
|
0202029WL022000
|
krishnamma
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721644
|
|
SIDDANATHI KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gantyada
|
AP-02-029-003-008/010828
(MADHUPADA)
|
0202029000NRG25150520241884358
|
15/05/2024
|
GOWRI
|
0202029WL022000
|
GOWRI
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721596
|
|
MRS NOTLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-003-008/010833
(MADHUPADA)
|
0202029000NRG25150520241884361
|
15/05/2024
|
PARVATI
|
0202029WL022000
|
PARVATI
|
00415
|
SBIN0002709
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721566
|
|
MISS VENPATAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gantyada
|
AP-02-029-003-008/010834
(MADHUPADA)
|
0202029000NRG25150520241884362
|
15/05/2024
|
JYOTHI
|
0202029WL022000
|
JYOTHI
|
00415
|
SBIN0002709
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221721803
|
|
YELLA JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gantyada
|
AP-02-029-003-008/010846
(MADHUPADA)
|
0202029000NRG25150520241884370
|
15/05/2024
|
ESWARAMMA
|
0202029WL022000
|
ESWARAMMA
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721585
|
|
RADI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gantyada
|
AP-02-029-003-008/010847
(MADHUPADA)
|
0202029000NRG25150520241884371
|
15/05/2024
|
NARAYANA
|
0202029WL022000
|
NARAYANA
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721811
|
|
NARAYANA NOTLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-003-008/010862
(MADHUPADA)
|
0202029000NRG25150520241884376
|
15/05/2024
|
SANYASAMMA
|
0202029WL022000
|
SANYASAMMA
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721571
|
|
LAGUDU SANYASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gantyada
|
AP-02-029-003-008/010864
(MADHUPADA)
|
0202029000NRG25150520241884377
|
15/05/2024
|
SANYASI NAIDU
|
0202029WL022000
|
SANYASI NAIDU
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722034
|
|
MR DARAPUREDDY SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gantyada
|
AP-02-029-003-008/10913
(MADHUPADA)
|
0202029000NRG25150520241884403
|
15/05/2024
|
REDDY APPARAO
|
0202029WL022000
|
REDDY APPARAO
|
00415
|
SBIN0002709
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721871
|
|
MR REDDY APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
50
|
Gantyada
|
AP-02-029-036-044/010138
(RAMAVARAM)
|
0202029000NRG25150520241881982
|
15/05/2024
|
Ramana
|
0202029WL021990
|
Ramana
|
00415
|
SBIN0006647
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221721507
|
|
MR VARRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-036-044/10704
(RAMAVARAM)
|
0202029000NRG25150520241882078
|
15/05/2024
|
RONGALI SURYA RAO
|
0202029WL021990
|
RONGALI SURYA RAO
|
00415
|
SBIN0006647
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221721516
|
|
RONGALI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
52
|
Gantyada
|
AP-02-029-021-028/010012
(CHINAMANAPURAM)
|
0202029000NRG25150520241889474
|
15/05/2024
|
Krishna
|
0202029WL022025
|
Krishna
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721636
|
|
Mr RAMBHA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Gantyada
|
AP-02-029-021-028/010025
(CHINAMANAPURAM)
|
0202029000NRG25150520241889476
|
15/05/2024
|
Simhachalam
|
0202029WL022025
|
Simhachalam
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722038
|
|
MISS SIMHACHALAM CHINTAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gantyada
|
AP-02-029-021-028/010025
(CHINAMANAPURAM)
|
0202029000NRG25150520241889477
|
15/05/2024
|
Siva
|
0202029WL022025
|
Siva
|
00415
|
SBIN0008298
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221721627
|
|
SIVA CHIMTALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gantyada
|
AP-02-029-021-028/010028
(CHINAMANAPURAM)
|
0202029000NRG25150520241889478
|
15/05/2024
|
Bamgaaramma
|
0202029WL022025
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721869
|
|
Mrs GANDAVARAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Gantyada
|
AP-02-029-021-028/010060
(CHINAMANAPURAM)
|
0202029000NRG25150520241889479
|
15/05/2024
|
sanyasamma
|
0202029WL022025
|
sanyasamma
|
00415
|
SBIN0008298
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221721698
|
|
MRS DODDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-021-028/010075
(CHINAMANAPURAM)
|
0202029000NRG25150520241889488
|
15/05/2024
|
Appalanaayudu
|
0202029WL022025
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722222
|
|
Mr NAKKA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Gantyada
|
AP-02-029-021-028/010092
(CHINAMANAPURAM)
|
0202029000NRG25150520241889494
|
15/05/2024
|
Kalaavati
|
0202029WL022025
|
Kalaavati
|
00415
|
SBIN0008298
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221721695
|
|
Mrs BANDARU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Gantyada
|
AP-02-029-021-028/010093
(CHINAMANAPURAM)
|
0202029000NRG25150520241889495
|
15/05/2024
|
Raamayyamma
|
0202029WL022025
|
Raamayyamma
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721693
|
|
Mrs RAMBHA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Gantyada
|
AP-02-029-021-028/010094
(CHINAMANAPURAM)
|
0202029000NRG25150520241889496
|
15/05/2024
|
Saamaalamma
|
0202029WL022025
|
Saamaalamma
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721628
|
|
Mrs GANDAVARAPU SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gantyada
|
AP-02-029-021-028/010097
(CHINAMANAPURAM)
|
0202029000NRG25150520241889499
|
15/05/2024
|
Lakshmi
|
0202029WL022025
|
Lakshmi
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721634
|
|
Mrs DHODDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Gantyada
|
AP-02-029-021-028/010097
(CHINAMANAPURAM)
|
0202029000NRG25150520241889498
|
15/05/2024
|
Sanyaasinaayudu
|
0202029WL022025
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221722039
|
|
MR SANYASINAIDU DODDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-021-028/010117
(CHINAMANAPURAM)
|
0202029000NRG25150520241889516
|
15/05/2024
|
Mutyaalamma
|
0202029WL022025
|
Mutyaalamma
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721710
|
|
Mrs BOBBILI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Gantyada
|
AP-02-029-021-028/010118
(CHINAMANAPURAM)
|
0202029000NRG25150520241889518
|
15/05/2024
|
Krushnamma
|
0202029WL022025
|
Krushnamma
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721676
|
|
Mrs Nakka Krishnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Gantyada
|
AP-02-029-021-028/010118
(CHINAMANAPURAM)
|
0202029000NRG25150520241889517
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022025
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722040
|
|
Mrs NAKKA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Gantyada
|
AP-02-029-021-028/010126
(CHINAMANAPURAM)
|
0202029000NRG25150520241889521
|
15/05/2024
|
Komamma
|
0202029WL022025
|
Komamma
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721677
|
|
Mrs BOBBILI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Gantyada
|
AP-02-029-021-028/010128
(CHINAMANAPURAM)
|
0202029000NRG25150520241889523
|
15/05/2024
|
Bamgaarinaayudu
|
0202029WL022025
|
Bamgaarinaayudu
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721862
|
|
BAMGARINAAYUDU RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gantyada
|
AP-02-029-021-028/010130
(CHINAMANAPURAM)
|
0202029000NRG25150520241889525
|
15/05/2024
|
Appalanaayudu
|
0202029WL022025
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721515
|
|
MR NAKKA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-021-028/010132
(CHINAMANAPURAM)
|
0202029000NRG25150520241889527
|
15/05/2024
|
Chinnaari
|
0202029WL022025
|
Chinnaari
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721535
|
|
Mrs RAGOLU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gantyada
|
AP-02-029-021-028/010136
(CHINAMANAPURAM)
|
0202029000NRG25150520241889531
|
15/05/2024
|
Krushna
|
0202029WL022025
|
Krushna
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721575
|
|
MR MIDATHANA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gantyada
|
AP-02-029-021-028/010176
(CHINAMANAPURAM)
|
0202029000NRG25150520241889534
|
15/05/2024
|
Raadha
|
0202029WL022025
|
Raadha
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721831
|
|
MRS DODDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-021-028/010177
(CHINAMANAPURAM)
|
0202029000NRG25150520241889535
|
15/05/2024
|
Seetaaraam
|
0202029WL022025
|
Seetaaraam
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722254
|
|
MR DHODDI SITHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gantyada
|
AP-02-029-021-028/010203
(CHINAMANAPURAM)
|
0202029000NRG25150520241889539
|
15/05/2024
|
Satyannaaraayanamma
|
0202029WL022025
|
Satyannaaraayanamma
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721830
|
|
Mrs SATYANARAYANAMMA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gantyada
|
AP-02-029-021-028/010286
(CHINAMANAPURAM)
|
0202029000NRG25150520241889545
|
15/05/2024
|
praravathi
|
0202029WL022025
|
praravathi
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721654
|
|
Mrs Gandavarapu Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Gantyada
|
AP-02-029-021-028/010297
(CHINAMANAPURAM)
|
0202029000NRG25150520241889549
|
15/05/2024
|
Satyaadevi
|
0202029WL022025
|
Satyaadevi
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721647
|
|
Mrs SATYADEVI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Gantyada
|
AP-02-029-021-028/010306
(CHINAMANAPURAM)
|
0202029000NRG25150520241889550
|
15/05/2024
|
Suribaabu
|
0202029WL022025
|
Suribaabu
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721835
|
|
Mr GANDRETI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Gantyada
|
AP-02-029-021-028/010310
(CHINAMANAPURAM)
|
0202029000NRG25150520241889551
|
15/05/2024
|
Kannayya naidu
|
0202029WL022025
|
Kannayya naidu
|
00415
|
SBIN0008298
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722269
|
|
MR NAKKA KANNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gantyada
|
AP-02-029-022-029/010214
(BUDATHANAPALLI)
|
0202029000NRG25150520241907056
|
15/05/2024
|
Appaaraavu
|
0202029WL022175
|
Appaaraavu
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722198
|
|
Mr GOLTHI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gantyada
|
AP-02-029-022-029/010255
(BUDATHANAPALLI)
|
0202029000NRG25150520241907065
|
15/05/2024
|
Satyavati
|
0202029WL022175
|
Satyavati
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721540
|
|
Satyanaaraayana
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gantyada
|
AP-02-029-022-029/010349
(BUDATHANAPALLI)
|
0202029000NRG25150520241907106
|
15/05/2024
|
Naaraayanamma
|
0202029WL022175
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721711
|
|
Mrs NAKKANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Gantyada
|
AP-02-029-022-029/010697
(BUDATHANAPALLI)
|
0202029000NRG25150520241907121
|
15/05/2024
|
Chamdramma
|
0202029WL022175
|
Chamdramma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722059
|
|
MRS KONCHADA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-022-029/011069
(BUDATHANAPALLI)
|
0202029000NRG25150520241907176
|
15/05/2024
|
Kalyani
|
0202029WL022175
|
Kalyani
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721858
|
|
Mrs VARADHI KALAYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Gantyada
|
AP-02-029-030-037/010017
(MURAPAKA)
|
0202029000NRG25150520241913697
|
15/05/2024
|
Yerrayyamma
|
0202029WL022223
|
Yerrayyamma
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721704
|
|
Mrs UDIGILA ERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Gantyada
|
AP-02-029-030-037/010042
(MURAPAKA)
|
0202029000NRG25150520241913702
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721563
|
|
MRS GANIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-030-037/010045
(MURAPAKA)
|
0202029000NRG25150520241913704
|
15/05/2024
|
Naaraayana
|
0202029WL022223
|
Naaraayana
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721746
|
|
Mrs GANIVADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Gantyada
|
AP-02-029-030-037/010080
(MURAPAKA)
|
0202029000NRG25150520241913715
|
15/05/2024
|
Naaraayanamma
|
0202029WL022223
|
Naaraayanamma
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721685
|
|
Mrs GANDRETI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Gantyada
|
AP-02-029-030-037/010080
(MURAPAKA)
|
0202029000NRG25150520241913714
|
15/05/2024
|
RAMUNIDU
|
0202029WL022223
|
RAMUNIDU
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721650
|
|
GANDRETI KAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gantyada
|
AP-02-029-030-037/010092
(MURAPAKA)
|
0202029000NRG25150520241913725
|
15/05/2024
|
Bhavaani
|
0202029WL022223
|
Bhavaani
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721775
|
|
Mrs GANDI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Gantyada
|
AP-02-029-030-037/010114
(MURAPAKA)
|
0202029000NRG25150520241913744
|
15/05/2024
|
Raamayamma
|
0202029WL022223
|
Raamayamma
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721678
|
|
Mrs ASAKAPALLI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Gantyada
|
AP-02-029-030-037/010121
(MURAPAKA)
|
0202029000NRG25150520241913747
|
15/05/2024
|
Vemkatalakshmi
|
0202029WL022223
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721645
|
|
VENKATALAKSHMI PODUPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gantyada
|
AP-02-029-030-037/010125
(MURAPAKA)
|
0202029000NRG25150520241913750
|
15/05/2024
|
Simhacalam
|
0202029WL022223
|
Simhacalam
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721646
|
|
Mrs KARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Gantyada
|
AP-02-029-030-037/010130
(MURAPAKA)
|
0202029000NRG25150520241913754
|
15/05/2024
|
Demudamma
|
0202029WL022223
|
Demudamma
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721679
|
|
TAMATAPU DEVUDAMMA
|
UCO BANK(607066)
|
|
93
|
Gantyada
|
AP-02-029-030-037/010143
(MURAPAKA)
|
0202029000NRG25150520241913758
|
15/05/2024
|
Ramana
|
0202029WL022223
|
Ramana
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721712
|
|
Mrs KARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Gantyada
|
AP-02-029-030-037/010144
(MURAPAKA)
|
0202029000NRG25150520241913760
|
15/05/2024
|
Akkamma
|
0202029WL022223
|
Akkamma
|
00415
|
SBIN0008298
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721561
|
|
Mrs AKKAMMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gantyada
|
AP-02-029-030-037/010144
(MURAPAKA)
|
0202029000NRG25150520241913759
|
15/05/2024
|
Sooryanaaraayana
|
0202029WL022223
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721630
|
|
SURYANARAYANA KARRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gantyada
|
AP-02-029-030-037/010145
(MURAPAKA)
|
0202029000NRG25150520241913761
|
15/05/2024
|
Satyavati
|
0202029WL022223
|
Satyavati
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721560
|
|
Mrs KARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gantyada
|
AP-02-029-030-037/010152
(MURAPAKA)
|
0202029000NRG25150520241913767
|
15/05/2024
|
Paidamma
|
0202029WL022223
|
Paidamma
|
00415
|
SBIN0008298
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721680
|
|
Mrs SAMANTHULA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Gantyada
|
AP-02-029-030-037/010156
(MURAPAKA)
|
0202029000NRG25150520241913769
|
15/05/2024
|
Krishnamma
|
0202029WL022223
|
Krishnamma
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721643
|
|
Mrs GANDI KRISHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Gantyada
|
AP-02-029-030-037/010165
(MURAPAKA)
|
0202029000NRG25150520241913780
|
15/05/2024
|
Taatabaabu
|
0202029WL022223
|
Taatabaabu
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721641
|
|
Mr BANDARU TATABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Gantyada
|
AP-02-029-030-037/010179
(MURAPAKA)
|
0202029000NRG25150520241913789
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721874
|
|
Mrs GUIILPILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Gantyada
|
AP-02-029-030-037/010181
(MURAPAKA)
|
0202029000NRG25150520241913791
|
15/05/2024
|
Simhaachalam
|
0202029WL022223
|
Simhaachalam
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721716
|
|
Mrs KOLLA EARNI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gantyada
|
AP-02-029-030-037/010182
(MURAPAKA)
|
0202029000NRG25150520241913792
|
15/05/2024
|
Bangarulakshmi
|
0202029WL022223
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721709
|
|
MRS GANGIREDDY BANGRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-030-037/010191
(MURAPAKA)
|
0202029000NRG25150520241913797
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00415
|
SBIN0008298
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721648
|
|
LAKSHMI NERELLA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gantyada
|
AP-02-029-030-037/010201
(MURAPAKA)
|
0202029000NRG25150520241913804
|
15/05/2024
|
Krishnamma
|
0202029WL022223
|
Krishnamma
|
00415
|
SBIN0008298
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721649
|
|
Mrs TAMATAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gantyada
|
AP-02-029-030-037/010206
(MURAPAKA)
|
0202029000NRG25150520241913807
|
15/05/2024
|
Samtosh
|
0202029WL022223
|
Samtosh
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721642
|
|
Mrs Vaka Santosha Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Gantyada
|
AP-02-029-030-037/010228
(MURAPAKA)
|
0202029000NRG25150520241913814
|
15/05/2024
|
Raani
|
0202029WL022223
|
Raani
|
00415
|
SBIN0008298
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721640
|
|
Mrs EDUBILLI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Gantyada
|
AP-02-029-030-037/010238
(MURAPAKA)
|
0202029000NRG25150520241913820
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00415
|
SBIN0008298
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721702
|
|
Mrs KILAPARTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Gantyada
|
AP-02-029-030-037/010241
(MURAPAKA)
|
0202029000NRG25150520241913821
|
15/05/2024
|
Komdamma
|
0202029WL022223
|
Komdamma
|
00415
|
SBIN0008298
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721562
|
|
MRS UDIGALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gantyada
|
AP-02-029-030-037/010243
(MURAPAKA)
|
0202029000NRG25150520241913823
|
15/05/2024
|
Krishnamma
|
0202029WL022223
|
Krishnamma
|
00415
|
SBIN0008298
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721687
|
|
Mrs GULLIPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Gantyada
|
AP-02-029-030-037/010244
(MURAPAKA)
|
0202029000NRG25150520241913824
|
15/05/2024
|
Appalanaaraayana
|
0202029WL022223
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721633
|
|
Mrs VENNELA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gantyada
|
AP-02-029-030-037/010289
(MURAPAKA)
|
0202029000NRG25150520241913837
|
15/05/2024
|
Sanyaasamma
|
0202029WL022223
|
Sanyaasamma
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721639
|
|
Mrs EEDUBILLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gantyada
|
AP-02-029-030-037/010301
(MURAPAKA)
|
0202029000NRG25150520241913842
|
15/05/2024
|
sanyasinaidu
|
0202029WL022223
|
sanyasinaidu
|
00415
|
SBIN0008298
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721718
|
|
Mr GULLIPILLI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gantyada
|
AP-02-029-030-037/010319
(MURAPAKA)
|
0202029000NRG25150520241913851
|
15/05/2024
|
Kumari
|
0202029WL022223
|
Kumari
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721536
|
|
Mrs KOLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gantyada
|
AP-02-029-030-037/010321
(MURAPAKA)
|
0202029000NRG25150520241913854
|
15/05/2024
|
lakshmi
|
0202029WL022223
|
lakshmi
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721686
|
|
MRS GANDRETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gantyada
|
AP-02-029-030-037/010325
(MURAPAKA)
|
0202029000NRG25150520241913858
|
15/05/2024
|
Bhavani
|
0202029WL022223
|
Bhavani
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721774
|
|
MRS GANDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-030-037/10362
(MURAPAKA)
|
0202029000NRG25150520241913873
|
15/05/2024
|
JAGARAPU RAMAYYAMMA
|
0202029WL022223
|
JAGARAPU RAMAYYAMMA
|
00415
|
SBIN0008298
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721607
|
|
MRS JAGARAPU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-031-038/010004
(SIRIPURAM)
|
0202029000NRG25150520241887309
|
15/05/2024
|
Daalemma
|
0202029WL022012
|
Daalemma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221722195
|
|
MRS KANCHUBARKHI DHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gantyada
|
AP-02-029-031-038/010006
(SIRIPURAM)
|
0202029000NRG25150520241887310
|
15/05/2024
|
Kamcamma
|
0202029WL022012
|
Kamcamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721854
|
|
MRS KANCHU BARIKI KANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gantyada
|
AP-02-029-031-038/010007
(SIRIPURAM)
|
0202029000NRG25150520241887311
|
15/05/2024
|
NARAVA YERRAYYAMMA
|
0202029WL022012
|
NARAVA YERRAYYAMMA
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221722199
|
|
MRS NARAVA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gantyada
|
AP-02-029-031-038/010009
(SIRIPURAM)
|
0202029000NRG25150520241887312
|
15/05/2024
|
Sooramma
|
0202029WL022012
|
Sooramma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721528
|
|
MRS KANCHUBARIKI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-031-038/010010
(SIRIPURAM)
|
0202029000NRG25150520241887313
|
15/05/2024
|
Simhaachalam
|
0202029WL022012
|
Simhaachalam
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721863
|
|
MRS KANCHUBARIKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gantyada
|
AP-02-029-031-038/010011
(SIRIPURAM)
|
0202029000NRG25150520241887314
|
15/05/2024
|
Krishnamma
|
0202029WL022012
|
Krishnamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721783
|
|
MRS KRISHNAMMA KANCHUBARKI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-031-038/010012
(SIRIPURAM)
|
0202029000NRG25150520241887315
|
15/05/2024
|
Raamulamma
|
0202029WL022012
|
Raamulamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721745
|
|
MRS KANCHUBARKHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-031-038/010013
(SIRIPURAM)
|
0202029000NRG25150520241887317
|
15/05/2024
|
CHANDRAKALA
|
0202029WL022012
|
CHANDRAKALA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721603
|
|
Mrs KANCHUBARKI CHANDRAKALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
125
|
Gantyada
|
AP-02-029-031-038/010013
(SIRIPURAM)
|
0202029000NRG25150520241887316
|
15/05/2024
|
Errayya
|
0202029WL022012
|
Errayya
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721985
|
|
MR KANCHUBARKHI YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gantyada
|
AP-02-029-031-038/010014
(SIRIPURAM)
|
0202029000NRG25150520241887318
|
15/05/2024
|
Raamulamma
|
0202029WL022012
|
Raamulamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721738
|
|
MRS NAGARA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gantyada
|
AP-02-029-031-038/010023
(SIRIPURAM)
|
0202029000NRG25150520241887321
|
15/05/2024
|
demudamma
|
0202029WL022012
|
demudamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721602
|
|
MS MOYYI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-031-038/010024
(SIRIPURAM)
|
0202029000NRG25150520241887322
|
15/05/2024
|
Kumaari
|
0202029WL022012
|
Kumaari
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722200
|
|
MRS KADITHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gantyada
|
AP-02-029-031-038/010025
(SIRIPURAM)
|
0202029000NRG25150520241887323
|
15/05/2024
|
Demudamma
|
0202029WL022012
|
Demudamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721530
|
|
MRS KADITHI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-031-038/010027
(SIRIPURAM)
|
0202029000NRG25150520241887324
|
15/05/2024
|
Demudu
|
0202029WL022012
|
Demudu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721860
|
|
MR MARABUDI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-031-038/010027
(SIRIPURAM)
|
0202029000NRG25150520241887325
|
15/05/2024
|
Jojamma
|
0202029WL022012
|
Jojamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721744
|
|
MRS MARABUDI JOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-031-038/010028
(SIRIPURAM)
|
0202029000NRG25150520241887326
|
15/05/2024
|
Raamulamma
|
0202029WL022012
|
Raamulamma
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221721721
|
|
MRS KANITHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-031-038/010030
(SIRIPURAM)
|
0202029000NRG25150520241887327
|
15/05/2024
|
BARABUDI BANGARU RAJU
|
0202029WL022012
|
BARABUDI BANGARU RAJU
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721722
|
|
MASTER MARABUDI BANGARU RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gantyada
|
AP-02-029-031-038/010031
(SIRIPURAM)
|
0202029000NRG25150520241887328
|
15/05/2024
|
Durga
|
0202029WL022012
|
Durga
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721725
|
|
MRS MARUBUDI DURGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-031-038/010034
(SIRIPURAM)
|
0202029000NRG25150520241887329
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722193
|
|
Mrs BOORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gantyada
|
AP-02-029-031-038/010038
(SIRIPURAM)
|
0202029000NRG25150520241887330
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721529
|
|
MRS BURA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-031-038/010041
(SIRIPURAM)
|
0202029000NRG25150520241887331
|
15/05/2024
|
Govimda
|
0202029WL022012
|
Govimda
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721527
|
|
MR BURLE GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-031-038/010042
(SIRIPURAM)
|
0202029000NRG25150520241887333
|
15/05/2024
|
Appayyamma
|
0202029WL022012
|
Appayyamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721576
|
|
MRS NAGARA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gantyada
|
AP-02-029-031-038/010042
(SIRIPURAM)
|
0202029000NRG25150520241887334
|
15/05/2024
|
SURESH
|
0202029WL022012
|
SURESH
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721577
|
|
MR NAGARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-031-038/010043
(SIRIPURAM)
|
0202029000NRG25150520241887335
|
15/05/2024
|
Gouramma
|
0202029WL022012
|
Gouramma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721999
|
|
MRS GOWRAMMA NAGARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gantyada
|
AP-02-029-031-038/010045
(SIRIPURAM)
|
0202029000NRG25150520241887336
|
15/05/2024
|
Appalaswaami
|
0202029WL022012
|
Appalaswaami
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721584
|
|
MRS GANTA APPALA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gantyada
|
AP-02-029-031-038/010046
(SIRIPURAM)
|
0202029000NRG25150520241887337
|
15/05/2024
|
Kamchamma
|
0202029WL022012
|
Kamchamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721605
|
|
KAMCHAMMA LAKKIDAAPU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gantyada
|
AP-02-029-031-038/010050
(SIRIPURAM)
|
0202029000NRG25150520241887338
|
15/05/2024
|
Simhaachalam
|
0202029WL022012
|
Simhaachalam
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721542
|
|
MRS PANDRANKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gantyada
|
AP-02-029-031-038/010052
(SIRIPURAM)
|
0202029000NRG25150520241887339
|
15/05/2024
|
Paarvati
|
0202029WL022012
|
Paarvati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721531
|
|
MRS PANDRANKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gantyada
|
AP-02-029-031-038/010053
(SIRIPURAM)
|
0202029000NRG25150520241887341
|
15/05/2024
|
Sanyaasamma
|
0202029WL022012
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721661
|
|
MRS TEEDA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gantyada
|
AP-02-029-031-038/010053
(SIRIPURAM)
|
0202029000NRG25150520241887340
|
15/05/2024
|
Satyamappadu
|
0202029WL022012
|
Satyamappadu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722086
|
|
MR SATYAMAPPADU TEEDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gantyada
|
AP-02-029-031-038/010054
(SIRIPURAM)
|
0202029000NRG25150520241887342
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721595
|
|
MRS TEEDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-031-038/010056
(SIRIPURAM)
|
0202029000NRG25150520241887343
|
15/05/2024
|
Satyamappadu
|
0202029WL022012
|
Satyamappadu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722021
|
|
MR DAMISETTY SATYAMAPPADU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gantyada
|
AP-02-029-031-038/010056
(SIRIPURAM)
|
0202029000NRG25150520241887344
|
15/05/2024
|
Toudamma
|
0202029WL022012
|
Toudamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721558
|
|
MRS DAMISETTI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gantyada
|
AP-02-029-031-038/010057
(SIRIPURAM)
|
0202029000NRG25150520241887345
|
15/05/2024
|
Iswaramma
|
0202029WL022012
|
Iswaramma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721875
|
|
MRS DAMISETTY EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gantyada
|
AP-02-029-031-038/010060
(SIRIPURAM)
|
0202029000NRG25150520241887346
|
15/05/2024
|
Varalakshmi
|
0202029WL022012
|
Varalakshmi
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721681
|
|
MRS DENKANA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-031-038/010061
(SIRIPURAM)
|
0202029000NRG25150520241887347
|
15/05/2024
|
Komdamma
|
0202029WL022012
|
Komdamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721732
|
|
MRS DENKANA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-031-038/010062
(SIRIPURAM)
|
0202029000NRG25150520241887348
|
15/05/2024
|
Satyamamma
|
0202029WL022012
|
Satyamamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721839
|
|
MRS PADRANKI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gantyada
|
AP-02-029-031-038/010062
(SIRIPURAM)
|
0202029000NRG25150520241887349
|
15/05/2024
|
Simhaadri
|
0202029WL022012
|
Simhaadri
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221722219
|
|
MR SIMHADRI PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gantyada
|
AP-02-029-031-038/010063
(SIRIPURAM)
|
0202029000NRG25150520241887351
|
15/05/2024
|
Baarati
|
0202029WL022012
|
Baarati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721672
|
|
MRS VISHNUKANTHALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gantyada
|
AP-02-029-031-038/010063
(SIRIPURAM)
|
0202029000NRG25150520241887350
|
15/05/2024
|
Guruvulu
|
0202029WL022012
|
Guruvulu
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221722216
|
|
MR VISHNUKANTHALA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gantyada
|
AP-02-029-031-038/010067
(SIRIPURAM)
|
0202029000NRG25150520241887352
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721665
|
|
MRS ALABANDA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-031-038/010069
(SIRIPURAM)
|
0202029000NRG25150520241887353
|
15/05/2024
|
Chinatalli
|
0202029WL022012
|
Chinatalli
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721668
|
|
MRS AVALA CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gantyada
|
AP-02-029-031-038/010070
(SIRIPURAM)
|
0202029000NRG25150520241887354
|
15/05/2024
|
Appayyamma
|
0202029WL022012
|
Appayyamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721580
|
|
MRS APPAYAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-031-038/010073
(SIRIPURAM)
|
0202029000NRG25150520241887355
|
15/05/2024
|
Kanakam
|
0202029WL022012
|
Kanakam
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721726
|
|
MRS PANDRANKI KANAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gantyada
|
AP-02-029-031-038/010100
(SIRIPURAM)
|
0202029000NRG25150520241887356
|
15/05/2024
|
Komdamma
|
0202029WL022012
|
Komdamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721655
|
|
MS DUKKA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gantyada
|
AP-02-029-031-038/010102
(SIRIPURAM)
|
0202029000NRG25150520241887357
|
15/05/2024
|
Sanyaasulu
|
0202029WL022012
|
Sanyaasulu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721664
|
|
MRS PALLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gantyada
|
AP-02-029-031-038/010103
(SIRIPURAM)
|
0202029000NRG25150520241887358
|
15/05/2024
|
Appala Narasamma
|
0202029WL022012
|
Appala Narasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721864
|
|
MRS BETA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gantyada
|
AP-02-029-031-038/010104
(SIRIPURAM)
|
0202029000NRG25150520241887359
|
15/05/2024
|
Sanyaasamma
|
0202029WL022012
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721834
|
|
MISS BEATHA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-031-038/010105
(SIRIPURAM)
|
0202029000NRG25150520241887360
|
15/05/2024
|
BETA AKKAMMA
|
0202029WL022012
|
BETA AKKAMMA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721701
|
|
MRS BETA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gantyada
|
AP-02-029-031-038/010106
(SIRIPURAM)
|
0202029000NRG25150520241887362
|
15/05/2024
|
SATYAVATI
|
0202029WL022012
|
SATYAVATI
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721589
|
|
MRS BETA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gantyada
|
AP-02-029-031-038/010106
(SIRIPURAM)
|
0202029000NRG25150520241887361
|
15/05/2024
|
Toudamma
|
0202029WL022012
|
Toudamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721550
|
|
MRS BETHA THAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gantyada
|
AP-02-029-031-038/010107
(SIRIPURAM)
|
0202029000NRG25150520241887363
|
15/05/2024
|
Adilakshmi
|
0202029WL022012
|
Adilakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721659
|
|
NANDA ADHILAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
169
|
Gantyada
|
AP-02-029-031-038/010108
(SIRIPURAM)
|
0202029000NRG25150520241887364
|
15/05/2024
|
Sanyaasamma
|
0202029WL022012
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721667
|
|
SANYAASAMMA GUMMADI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gantyada
|
AP-02-029-031-038/010110
(SIRIPURAM)
|
0202029000NRG25150520241887365
|
15/05/2024
|
satyavathi
|
0202029WL022012
|
satyavathi
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721740
|
|
MRS DENKANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-031-038/010112
(SIRIPURAM)
|
0202029000NRG25150520241887366
|
15/05/2024
|
Kamchaana
|
0202029WL022012
|
Kamchaana
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721754
|
|
KAMCHAANA KARAGAANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gantyada
|
AP-02-029-031-038/010116
(SIRIPURAM)
|
0202029000NRG25150520241887367
|
15/05/2024
|
Appalanarsamma
|
0202029WL022012
|
Appalanarsamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721662
|
|
MRS PANDRANKI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-031-038/010119
(SIRIPURAM)
|
0202029000NRG25150520241887368
|
15/05/2024
|
veeramani
|
0202029WL022012
|
veeramani
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721719
|
|
KAPPALA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gantyada
|
AP-02-029-031-038/010122
(SIRIPURAM)
|
0202029000NRG25150520241887369
|
15/05/2024
|
Samtosh
|
0202029WL022012
|
Samtosh
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721638
|
|
MRS SIRIPURAPU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gantyada
|
AP-02-029-031-038/010124
(SIRIPURAM)
|
0202029000NRG25150520241887370
|
15/05/2024
|
Raamu
|
0202029WL022012
|
Raamu
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721696
|
|
SIRIPURAPU RAMU
|
IDFC BANK LIMITED(608117)
|
|
176
|
Gantyada
|
AP-02-029-031-038/010124
(SIRIPURAM)
|
0202029000NRG25150520241887371
|
15/05/2024
|
Suneeta
|
0202029WL022012
|
Suneeta
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221722025
|
|
MRS SIRIPURAPU SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-031-038/010126
(SIRIPURAM)
|
0202029000NRG25150520241887372
|
15/05/2024
|
Krishna
|
0202029WL022012
|
Krishna
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721833
|
|
MR SIRIPURAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gantyada
|
AP-02-029-031-038/010127
(SIRIPURAM)
|
0202029000NRG25150520241887373
|
15/05/2024
|
Appalaraaju
|
0202029WL022012
|
Appalaraaju
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721870
|
|
MR APPALA RAJU MULLU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gantyada
|
AP-02-029-031-038/010127
(SIRIPURAM)
|
0202029000NRG25150520241887374
|
15/05/2024
|
Kotalakshmi
|
0202029WL022012
|
Kotalakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721669
|
|
MULLU KOTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gantyada
|
AP-02-029-031-038/010129
(SIRIPURAM)
|
0202029000NRG25150520241887375
|
15/05/2024
|
Kumaari
|
0202029WL022012
|
Kumaari
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721545
|
|
KORADA KUMARI
|
IDFC BANK LIMITED(608117)
|
|
181
|
Gantyada
|
AP-02-029-031-038/010130
(SIRIPURAM)
|
0202029000NRG25150520241887376
|
15/05/2024
|
Appanarsamma
|
0202029WL022012
|
Appanarsamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721837
|
|
MRS ALMANDA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gantyada
|
AP-02-029-031-038/010130
(SIRIPURAM)
|
0202029000NRG25150520241887377
|
15/05/2024
|
Raamunaayudu
|
0202029WL022012
|
Raamunaayudu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721836
|
|
MR ALAMANDA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-031-038/010131
(SIRIPURAM)
|
0202029000NRG25150520241887378
|
15/05/2024
|
Adi Lakshmi
|
0202029WL022012
|
Adi Lakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721543
|
|
MRS GANGIREDLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gantyada
|
AP-02-029-031-038/010133
(SIRIPURAM)
|
0202029000NRG25150520241887379
|
15/05/2024
|
Abaddam
|
0202029WL022012
|
Abaddam
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721517
|
|
Mr siripurapu abaddam
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
185
|
Gantyada
|
AP-02-029-031-038/010136
(SIRIPURAM)
|
0202029000NRG25150520241887380
|
15/05/2024
|
Sanyasamma
|
0202029WL022012
|
Sanyasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721532
|
|
MRS SIRIPURAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gantyada
|
AP-02-029-031-038/010137
(SIRIPURAM)
|
0202029000NRG25150520241887381
|
15/05/2024
|
Saraswati
|
0202029WL022012
|
Saraswati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721670
|
|
MRS GANGEREDDLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-031-038/010138
(SIRIPURAM)
|
0202029000NRG25150520241887382
|
15/05/2024
|
Gamgamma
|
0202029WL022012
|
Gamgamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721682
|
|
MRS BOTTA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gantyada
|
AP-02-029-031-038/010139
(SIRIPURAM)
|
0202029000NRG25150520241887383
|
15/05/2024
|
Sree Devi
|
0202029WL022012
|
Sree Devi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721727
|
|
MRS KOLUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-031-038/010144
(SIRIPURAM)
|
0202029000NRG25150520241887384
|
15/05/2024
|
Jatlamma
|
0202029WL022012
|
Jatlamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721684
|
|
MRS YERRA JATLAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gantyada
|
AP-02-029-031-038/010148
(SIRIPURAM)
|
0202029000NRG25150520241887386
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721546
|
|
MRS SIRIPURAPU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gantyada
|
AP-02-029-031-038/010148
(SIRIPURAM)
|
0202029000NRG25150520241887385
|
15/05/2024
|
Sreenu
|
0202029WL022012
|
Sreenu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721728
|
|
MR SRINU SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-031-038/010149
(SIRIPURAM)
|
0202029000NRG25150520241887388
|
15/05/2024
|
Maahaalakshmi
|
0202029WL022012
|
Maahaalakshmi
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721652
|
|
MRS SIRIPURAPU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gantyada
|
AP-02-029-031-038/010149
(SIRIPURAM)
|
0202029000NRG25150520241887387
|
15/05/2024
|
Ramana
|
0202029WL022012
|
Ramana
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722087
|
|
SIRIPURAPU RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Gantyada
|
AP-02-029-031-038/010150
(SIRIPURAM)
|
0202029000NRG25150520241887389
|
15/05/2024
|
Vemkataa Raavu
|
0202029WL022012
|
Vemkataa Raavu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722278
|
|
MR SIRIPURAPU VENKATAR RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gantyada
|
AP-02-029-031-038/010152
(SIRIPURAM)
|
0202029000NRG25150520241887392
|
15/05/2024
|
Komdamma
|
0202029WL022012
|
Komdamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721544
|
|
MRS SIRIPURAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gantyada
|
AP-02-029-031-038/010152
(SIRIPURAM)
|
0202029000NRG25150520241887391
|
15/05/2024
|
Sreenu
|
0202029WL022012
|
Sreenu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721651
|
|
MR SIRIPURAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gantyada
|
AP-02-029-031-038/010161
(SIRIPURAM)
|
0202029000NRG25150520241887394
|
15/05/2024
|
LAKSHMI
|
0202029WL022012
|
LAKSHMI
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721599
|
|
MRS LAKSHMI BANKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-031-038/010161
(SIRIPURAM)
|
0202029000NRG25150520241887393
|
15/05/2024
|
Lakshminaaraayana
|
0202029WL022012
|
Lakshminaaraayana
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722037
|
|
MR BANKA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gantyada
|
AP-02-029-031-038/010164
(SIRIPURAM)
|
0202029000NRG25150520241887395
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022012
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221722194
|
|
MR BANKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gantyada
|
AP-02-029-031-038/010166
(SIRIPURAM)
|
0202029000NRG25150520241887396
|
15/05/2024
|
Adinaaraayana
|
0202029WL022012
|
Adinaaraayana
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722191
|
|
SIRIPURAPU ADINARYANA
|
IDFC BANK LIMITED(608117)
|
|
201
|
Gantyada
|
AP-02-029-031-038/010166
(SIRIPURAM)
|
0202029000NRG25150520241887397
|
15/05/2024
|
Satyavati
|
0202029WL022012
|
Satyavati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721867
|
|
MRS SIRIPURAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gantyada
|
AP-02-029-031-038/010167
(SIRIPURAM)
|
0202029000NRG25150520241887398
|
15/05/2024
|
Appalanaayudu
|
0202029WL022012
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722225
|
|
MR NIMMALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-031-038/010167
(SIRIPURAM)
|
0202029000NRG25150520241887399
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721552
|
|
RAMANAMMA NIMMALA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gantyada
|
AP-02-029-031-038/010168
(SIRIPURAM)
|
0202029000NRG25150520241887400
|
15/05/2024
|
Naagamani
|
0202029WL022012
|
Naagamani
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721653
|
|
MRS SIRUPURAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gantyada
|
AP-02-029-031-038/010168
(SIRIPURAM)
|
0202029000NRG25150520241887401
|
15/05/2024
|
SIRIPURAPU UPENDRA
|
0202029WL022012
|
SIRIPURAPU UPENDRA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721597
|
|
MR SIRIPURAPU UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gantyada
|
AP-02-029-031-038/010170
(SIRIPURAM)
|
0202029000NRG25150520241887402
|
15/05/2024
|
Padma
|
0202029WL022012
|
Padma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722023
|
|
MRS SIRIPURAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gantyada
|
AP-02-029-031-038/010170
(SIRIPURAM)
|
0202029000NRG25150520241887404
|
15/05/2024
|
Ravi
|
0202029WL022012
|
Ravi
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221722290
|
|
MR SIRIPURAPU RAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gantyada
|
AP-02-029-031-038/010170
(SIRIPURAM)
|
0202029000NRG25150520241887403
|
15/05/2024
|
Vemkataraavu
|
0202029WL022012
|
Vemkataraavu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722136
|
|
MR SIRIPURAPU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gantyada
|
AP-02-029-031-038/010178
(SIRIPURAM)
|
0202029000NRG25150520241887405
|
15/05/2024
|
SANDYARANI
|
0202029WL022012
|
SANDYARANI
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721625
|
|
MRS AMUJURI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-031-038/010181
(SIRIPURAM)
|
0202029000NRG25150520241887406
|
15/05/2024
|
Paidamma
|
0202029WL022012
|
Paidamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722174
|
|
MRS PITTA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gantyada
|
AP-02-029-031-038/010182
(SIRIPURAM)
|
0202029000NRG25150520241887407
|
15/05/2024
|
Vemkatalakshmi
|
0202029WL022012
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721838
|
|
TEEDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gantyada
|
AP-02-029-031-038/010183
(SIRIPURAM)
|
0202029000NRG25150520241887408
|
15/05/2024
|
Arjunamma
|
0202029WL022012
|
Arjunamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721857
|
|
MRS KOYYANA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gantyada
|
AP-02-029-031-038/010185
(SIRIPURAM)
|
0202029000NRG25150520241887410
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721666
|
|
LAKSHMI KARRI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gantyada
|
AP-02-029-031-038/010189
(SIRIPURAM)
|
0202029000NRG25150520241887411
|
15/05/2024
|
APPALANARYANAMMA
|
0202029WL022012
|
APPALANARYANAMMA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721656
|
|
MS NAKKA APPALANARYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-031-038/010193
(SIRIPURAM)
|
0202029000NRG25150520241887412
|
15/05/2024
|
Vemkatalakshmi
|
0202029WL022012
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721986
|
|
MISS PANDRANKI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gantyada
|
AP-02-029-031-038/010194
(SIRIPURAM)
|
0202029000NRG25150520241887413
|
15/05/2024
|
Saavitri
|
0202029WL022012
|
Saavitri
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221721690
|
|
MRS MOGANAPU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gantyada
|
AP-02-029-031-038/010201
(SIRIPURAM)
|
0202029000NRG25150520241887414
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721865
|
|
MRS MOGANAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gantyada
|
AP-02-029-031-038/010202
(SIRIPURAM)
|
0202029000NRG25150520241887415
|
15/05/2024
|
KOTAMMA
|
0202029WL022012
|
KOTAMMA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721568
|
|
Mrs PANDRINKI KOTAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
219
|
Gantyada
|
AP-02-029-031-038/010202
(SIRIPURAM)
|
0202029000NRG25150520241887416
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221721673
|
|
MRS PANDRNKI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gantyada
|
AP-02-029-031-038/010203
(SIRIPURAM)
|
0202029000NRG25150520241887417
|
15/05/2024
|
Lakshmi
|
0202029WL022012
|
Lakshmi
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721671
|
|
MRS PANDRANKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gantyada
|
AP-02-029-031-038/010207
(SIRIPURAM)
|
0202029000NRG25150520241887418
|
15/05/2024
|
Errayyamma
|
0202029WL022012
|
Errayyamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721731
|
|
MRS PANDRANKI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gantyada
|
AP-02-029-031-038/010212
(SIRIPURAM)
|
0202029000NRG25150520241887419
|
15/05/2024
|
Kaamchana
|
0202029WL022012
|
Kaamchana
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721657
|
|
VARADI KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gantyada
|
AP-02-029-031-038/010218
(SIRIPURAM)
|
0202029000NRG25150520241887420
|
15/05/2024
|
mangamma
|
0202029WL022012
|
mangamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721556
|
|
MRS VARADHI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gantyada
|
AP-02-029-031-038/010228
(SIRIPURAM)
|
0202029000NRG25150520241887421
|
15/05/2024
|
Appayyamma
|
0202029WL022012
|
Appayyamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721554
|
|
MRS VARADHI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gantyada
|
AP-02-029-031-038/010231
(SIRIPURAM)
|
0202029000NRG25150520241887422
|
15/05/2024
|
Chinatalli
|
0202029WL022012
|
Chinatalli
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721555
|
|
MRS VARADI CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gantyada
|
AP-02-029-031-038/010232
(SIRIPURAM)
|
0202029000NRG25150520241887423
|
15/05/2024
|
Appalanarsamma
|
0202029WL022012
|
Appalanarsamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721557
|
|
MRS VARADI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gantyada
|
AP-02-029-031-038/010233
(SIRIPURAM)
|
0202029000NRG25150520241887424
|
15/05/2024
|
Satyavamma
|
0202029WL022012
|
Satyavamma
|
00415
|
SBIN0008298
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221721658
|
|
AMAJURI SATYAVAMMA
|
IDFC BANK LIMITED(608117)
|
|
228
|
Gantyada
|
AP-02-029-031-038/010234
(SIRIPURAM)
|
0202029000NRG25150520241887425
|
15/05/2024
|
Simhachalam
|
0202029WL022012
|
Simhachalam
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721581
|
|
Simhachalam vaaradi
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gantyada
|
AP-02-029-031-038/010245
(SIRIPURAM)
|
0202029000NRG25150520241887427
|
15/05/2024
|
Adinaaraayana
|
0202029WL022012
|
Adinaaraayana
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721691
|
|
MR ALLA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gantyada
|
AP-02-029-031-038/010245
(SIRIPURAM)
|
0202029000NRG25150520241887428
|
15/05/2024
|
KASULAMMA
|
0202029WL022012
|
KASULAMMA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721588
|
|
MRS ALLA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gantyada
|
AP-02-029-031-038/010369
(SIRIPURAM)
|
0202029000NRG25150520241887499
|
15/05/2024
|
Appalanarasamma
|
0202029WL022012
|
Appalanarasamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721547
|
|
MR SEERA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gantyada
|
AP-02-029-031-038/010369
(SIRIPURAM)
|
0202029000NRG25150520241887498
|
15/05/2024
|
Paiditalli
|
0202029WL022012
|
Paiditalli
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721583
|
|
MR SERA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gantyada
|
AP-02-029-031-038/010376
(SIRIPURAM)
|
0202029000NRG25150520241887502
|
15/05/2024
|
Saadamma
|
0202029WL022012
|
Saadamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721753
|
|
MRS CHINTALA SAADAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gantyada
|
AP-02-029-031-038/010379
(SIRIPURAM)
|
0202029000NRG25150520241887503
|
15/05/2024
|
Ernibaabu
|
0202029WL022012
|
Ernibaabu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721564
|
|
MR GANTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gantyada
|
AP-02-029-031-038/010379
(SIRIPURAM)
|
0202029000NRG25150520241887504
|
15/05/2024
|
Raamulamma
|
0202029WL022012
|
Raamulamma
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221722024
|
|
MRS GANTA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gantyada
|
AP-02-029-031-038/010390
(SIRIPURAM)
|
0202029000NRG25150520241887511
|
15/05/2024
|
Sanyaasamma
|
0202029WL022012
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721548
|
|
MRS BETHA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gantyada
|
AP-02-029-031-038/010412
(SIRIPURAM)
|
0202029000NRG25150520241887516
|
15/05/2024
|
Mamgamma
|
0202029WL022012
|
Mamgamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721752
|
|
MANGAMMA MARUVADA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gantyada
|
AP-02-029-031-038/010416
(SIRIPURAM)
|
0202029000NRG25150520241887517
|
15/05/2024
|
Simhaachalam
|
0202029WL022012
|
Simhaachalam
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721539
|
|
KONDRAU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gantyada
|
AP-02-029-031-038/010419
(SIRIPURAM)
|
0202029000NRG25150520241887518
|
15/05/2024
|
Ramu
|
0202029WL022012
|
Ramu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721565
|
|
MR AMUJURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gantyada
|
AP-02-029-031-038/010421
(SIRIPURAM)
|
0202029000NRG25150520241887519
|
15/05/2024
|
Bamgaaramma
|
0202029WL022012
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721549
|
|
MRS AMUJURU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gantyada
|
AP-02-029-031-038/010429
(SIRIPURAM)
|
0202029000NRG25150520241887520
|
15/05/2024
|
Satyavati
|
0202029WL022012
|
Satyavati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721635
|
|
MRS CHINTALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gantyada
|
AP-02-029-031-038/010437
(SIRIPURAM)
|
0202029000NRG25150520241887521
|
15/05/2024
|
SANYASAMMA
|
0202029WL022012
|
SANYASAMMA
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721593
|
|
Mrs CHANDAKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gantyada
|
AP-02-029-031-038/010447
(SIRIPURAM)
|
0202029000NRG25150520241887522
|
15/05/2024
|
Adilakshmi
|
0202029WL022012
|
Adilakshmi
|
00415
|
SBIN0008298
|
485
|
485
|
Processed
|
22/05/2024
|
|
4221722159
|
|
MRS KANCHUBARIKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gantyada
|
AP-02-029-031-038/010459
(SIRIPURAM)
|
0202029000NRG25150520241887524
|
15/05/2024
|
satyavati
|
0202029WL022012
|
satyavati
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721689
|
|
MRS ALAMANDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gantyada
|
AP-02-029-031-038/010461
(SIRIPURAM)
|
0202029000NRG25150520241887525
|
15/05/2024
|
Syamala
|
0202029WL022012
|
Syamala
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721553
|
|
MRS DENKANA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gantyada
|
AP-02-029-031-038/010463
(SIRIPURAM)
|
0202029000NRG25150520241887526
|
15/05/2024
|
Babaji
|
0202029WL022012
|
Babaji
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722003
|
|
BABAJI KANITI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gantyada
|
AP-02-029-031-038/010463
(SIRIPURAM)
|
0202029000NRG25150520241887527
|
15/05/2024
|
Kalyaani
|
0202029WL022012
|
Kalyaani
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721720
|
|
MRS KADITI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gantyada
|
AP-02-029-031-038/010466
(SIRIPURAM)
|
0202029000NRG25150520241887528
|
15/05/2024
|
Appalanaayadu
|
0202029WL022012
|
Appalanaayadu
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722277
|
|
MR APPALANAIDU DUKKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gantyada
|
AP-02-029-031-038/010466
(SIRIPURAM)
|
0202029000NRG25150520241887529
|
15/05/2024
|
Ramanamma
|
0202029WL022012
|
Ramanamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721541
|
|
Mr DUKKA RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
250
|
Gantyada
|
AP-02-029-031-038/010467
(SIRIPURAM)
|
0202029000NRG25150520241887530
|
15/05/2024
|
sojanya
|
0202029WL022012
|
sojanya
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721604
|
|
MRS KADITHI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gantyada
|
AP-02-029-031-038/010469
(SIRIPURAM)
|
0202029000NRG25150520241887531
|
15/05/2024
|
Jayamma
|
0202029WL022012
|
Jayamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721723
|
|
MRS BETHA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gantyada
|
AP-02-029-031-038/010470
(SIRIPURAM)
|
0202029000NRG25150520241887532
|
15/05/2024
|
Santoshi
|
0202029WL022012
|
Santoshi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721724
|
|
MRS DUKKA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gantyada
|
AP-02-029-031-038/010471
(SIRIPURAM)
|
0202029000NRG25150520241887533
|
15/05/2024
|
MARUVADA SEETHA
|
0202029WL022012
|
MARUVADA SEETHA
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721600
|
|
SITA SADANALA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-031-038/010477
(SIRIPURAM)
|
0202029000NRG25150520241887534
|
15/05/2024
|
Sanyasamma
|
0202029WL022012
|
Sanyasamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721674
|
|
MRS PALLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gantyada
|
AP-02-029-031-038/010490
(SIRIPURAM)
|
0202029000NRG25150520241887535
|
15/05/2024
|
KONDRU CHINNAM NAIDU
|
0202029WL022012
|
KONDRU CHINNAM NAIDU
|
00415
|
SBIN0008298
|
242
|
242
|
Processed
|
22/05/2024
|
|
4221721734
|
|
MR KONDRU CHINNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gantyada
|
AP-02-029-031-038/010490
(SIRIPURAM)
|
0202029000NRG25150520241887536
|
15/05/2024
|
venkatalakshmi
|
0202029WL022012
|
venkatalakshmi
|
00415
|
SBIN0008298
|
242
|
242
|
Processed
|
22/05/2024
|
|
4221721567
|
|
MRS KONDRU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gantyada
|
AP-02-029-031-038/010491
(SIRIPURAM)
|
0202029000NRG25150520241887537
|
15/05/2024
|
ernamma
|
0202029WL022012
|
ernamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721521
|
|
MRS PYLA ERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gantyada
|
AP-02-029-031-038/010492
(SIRIPURAM)
|
0202029000NRG25150520241887538
|
15/05/2024
|
devi
|
0202029WL022012
|
devi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221722084
|
|
MRS MARUVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gantyada
|
AP-02-029-031-038/010494
(SIRIPURAM)
|
0202029000NRG25150520241887539
|
15/05/2024
|
jayamma
|
0202029WL022012
|
jayamma
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721861
|
|
MRS KANCHBARKI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gantyada
|
AP-02-029-031-038/010498
(SIRIPURAM)
|
0202029000NRG25150520241887540
|
15/05/2024
|
Samtoshi
|
0202029WL022012
|
Samtoshi
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721551
|
|
MRS BOTHSA SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gantyada
|
AP-02-029-031-038/010503
(SIRIPURAM)
|
0202029000NRG25150520241887542
|
15/05/2024
|
LAKSHMI
|
0202029WL022012
|
LAKSHMI
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721832
|
|
MRS SINGADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gantyada
|
AP-02-029-031-038/010510
(SIRIPURAM)
|
0202029000NRG25150520241887544
|
15/05/2024
|
NAGAMANI
|
0202029WL022012
|
NAGAMANI
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721598
|
|
MRS ADDAGARLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gantyada
|
AP-02-029-031-038/010512
(SIRIPURAM)
|
0202029000NRG25150520241887545
|
15/05/2024
|
GOWRI
|
0202029WL022012
|
GOWRI
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721578
|
|
MS GOLAGANI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gantyada
|
AP-02-029-031-038/010514
(SIRIPURAM)
|
0202029000NRG25150520241887546
|
15/05/2024
|
KANCHUBARKI KOTAMMA
|
0202029WL022012
|
KANCHUBARKI KOTAMMA
|
00415
|
SBIN0008298
|
485
|
485
|
Processed
|
22/05/2024
|
|
4221721601
|
|
MRS KANCHUBARKI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gantyada
|
AP-02-029-031-038/010517
(SIRIPURAM)
|
0202029000NRG25150520241887547
|
15/05/2024
|
PRADEEP KUMAR
|
0202029WL022012
|
PRADEEP KUMAR
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721537
|
|
MASTER PANDRANKI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gantyada
|
AP-02-029-031-038/010524
(SIRIPURAM)
|
0202029000NRG25150520241887548
|
15/05/2024
|
ramakrishna
|
0202029WL022012
|
ramakrishna
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721688
|
|
MRS BOTTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gantyada
|
AP-02-029-031-038/010536
(SIRIPURAM)
|
0202029000NRG25150520241887549
|
15/05/2024
|
TULASI
|
0202029WL022012
|
TULASI
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721624
|
|
MRS BAVANA TULASI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gantyada
|
AP-02-029-031-038/010541
(SIRIPURAM)
|
0202029000NRG25150520241887550
|
15/05/2024
|
kanaka
|
0202029WL022012
|
kanaka
|
00415
|
SBIN0008298
|
969
|
969
|
Processed
|
22/05/2024
|
|
4221721705
|
|
MS IMANDI KANAKA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gantyada
|
AP-02-029-031-038/10547-A
(SIRIPURAM)
|
0202029000NRG25150520241887552
|
15/05/2024
|
Ganta Prema Kumar
|
0202029WL022012
|
Ganta Prema Kumar
|
00415
|
SBIN0008298
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721608
|
|
GANTA PREMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gantyada
|
AP-02-029-032-039/010083
(RAVIVALASA)
|
0202029000NRG25150520241894161
|
15/05/2024
|
Guramma
|
0202029WL022062
|
Guramma
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721683
|
|
MRS PANDRANKI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gantyada
|
AP-02-029-032-039/010083
(RAVIVALASA)
|
0202029000NRG25150520241894160
|
15/05/2024
|
Krishna
|
0202029WL022062
|
Krishna
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221722032
|
|
MR KRISHNA PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gantyada
|
AP-02-029-032-039/010089
(RAVIVALASA)
|
0202029000NRG25150520241894164
|
15/05/2024
|
Vemkatalakshmi
|
0202029WL022062
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221721737
|
|
MRS SHINAGAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gantyada
|
AP-02-029-032-039/010095
(RAVIVALASA)
|
0202029000NRG25150520241894169
|
15/05/2024
|
Sooryam
|
0202029WL022062
|
Sooryam
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721741
|
|
MRS RONGALI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gantyada
|
AP-02-029-032-039/010123
(RAVIVALASA)
|
0202029000NRG25150520241894184
|
15/05/2024
|
Pemtamma
|
0202029WL022062
|
Pemtamma
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721520
|
|
MRS RONGALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gantyada
|
AP-02-029-032-039/010123
(RAVIVALASA)
|
0202029000NRG25150520241894183
|
15/05/2024
|
Sooryanaaraayana
|
0202029WL022062
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721856
|
|
MR RONGALI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gantyada
|
AP-02-029-032-039/010124
(RAVIVALASA)
|
0202029000NRG25150520241894185
|
15/05/2024
|
PAIDIRAJU
|
0202029WL022062
|
PAIDIRAJU
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721590
|
|
MRS RONGALI PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gantyada
|
AP-02-029-032-039/010134
(RAVIVALASA)
|
0202029000NRG25150520241894195
|
15/05/2024
|
ESWARARAO
|
0202029WL022062
|
ESWARARAO
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721525
|
|
MRS RONGALI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gantyada
|
AP-02-029-032-039/010137
(RAVIVALASA)
|
0202029000NRG25150520241894197
|
15/05/2024
|
Appalanaayudu
|
0202029WL022062
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721510
|
|
MR KARROTHU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gantyada
|
AP-02-029-032-039/010137
(RAVIVALASA)
|
0202029000NRG25150520241894196
|
15/05/2024
|
Satyavati
|
0202029WL022062
|
Satyavati
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721519
|
|
MRS KARRITHU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gantyada
|
AP-02-029-032-039/010140
(RAVIVALASA)
|
0202029000NRG25150520241894201
|
15/05/2024
|
Sanyaasiraavu
|
0202029WL022062
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721512
|
|
MR SANYASI RAO RONGALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gantyada
|
AP-02-029-032-039/010140
(RAVIVALASA)
|
0202029000NRG25150520241894202
|
15/05/2024
|
Satyanaaraayanamma
|
0202029WL022062
|
Satyanaaraayanamma
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221722033
|
|
MRS SATYANARAYANAMMA RONGALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gantyada
|
AP-02-029-032-039/010141
(RAVIVALASA)
|
0202029000NRG25150520241894203
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022062
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721513
|
|
MR SATYANARAYANA RONGALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gantyada
|
AP-02-029-032-039/010141
(RAVIVALASA)
|
0202029000NRG25150520241894204
|
15/05/2024
|
Satyavati
|
0202029WL022062
|
Satyavati
|
00415
|
SBIN0008298
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221721534
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gantyada
|
AP-02-029-032-039/010151
(RAVIVALASA)
|
0202029000NRG25150520241894210
|
15/05/2024
|
Durgaraavu
|
0202029WL022062
|
Durgaraavu
|
00415
|
SBIN0008298
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221721511
|
|
MR SUNKARI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gantyada
|
AP-02-029-032-039/010152
(RAVIVALASA)
|
0202029000NRG25150520241894211
|
15/05/2024
|
Aadinaaraayana
|
0202029WL022062
|
Aadinaaraayana
|
00415
|
SBIN0008298
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221721707
|
|
adinarayana rongali
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-032-039/010152
(RAVIVALASA)
|
0202029000NRG25150520241894212
|
15/05/2024
|
Satyavati
|
0202029WL022062
|
Satyavati
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721533
|
|
MRS RONGALI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gantyada
|
AP-02-029-032-039/010163
(RAVIVALASA)
|
0202029000NRG25150520241894223
|
15/05/2024
|
Akkamma
|
0202029WL022062
|
Akkamma
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721699
|
|
AKKAMMA BANTUPALLI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gantyada
|
AP-02-029-032-039/010164
(RAVIVALASA)
|
0202029000NRG25150520241894224
|
15/05/2024
|
Avataaram
|
0202029WL022062
|
Avataaram
|
00415
|
SBIN0008298
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221722058
|
|
MR RONGALI DASAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gantyada
|
AP-02-029-032-039/010164
(RAVIVALASA)
|
0202029000NRG25150520241894225
|
15/05/2024
|
Ramana
|
0202029WL022062
|
Ramana
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721692
|
|
MRS RONGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gantyada
|
AP-02-029-032-039/010165
(RAVIVALASA)
|
0202029000NRG25150520241894226
|
15/05/2024
|
Satyavati
|
0202029WL022062
|
Satyavati
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721522
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gantyada
|
AP-02-029-032-039/010167
(RAVIVALASA)
|
0202029000NRG25150520241894227
|
15/05/2024
|
Ramanamma
|
0202029WL022062
|
Ramanamma
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721524
|
|
MRS SANGAMREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gantyada
|
AP-02-029-032-039/010189
(RAVIVALASA)
|
0202029000NRG25150520241894241
|
15/05/2024
|
Alivelu
|
0202029WL022062
|
Alivelu
|
00415
|
SBIN0008298
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221721629
|
|
MRS ALIVELI MANGA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gantyada
|
AP-02-029-032-039/010190
(RAVIVALASA)
|
0202029000NRG25150520241894242
|
15/05/2024
|
Uma
|
0202029WL022062
|
Uma
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721523
|
|
MRS BURLI UMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gantyada
|
AP-02-029-032-039/010206
(RAVIVALASA)
|
0202029000NRG25150520241894253
|
15/05/2024
|
Naaraayanamma
|
0202029WL022062
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721730
|
|
MRS SUNKARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gantyada
|
AP-02-029-032-039/010232
(RAVIVALASA)
|
0202029000NRG25150520241894264
|
15/05/2024
|
Ravanamma
|
0202029WL022062
|
Ravanamma
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721739
|
|
MRS RONGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gantyada
|
AP-02-029-032-039/010235
(RAVIVALASA)
|
0202029000NRG25150520241894267
|
15/05/2024
|
PANDRANKI SATYANARAYANA
|
0202029WL022062
|
PANDRANKI SATYANARAYANA
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721514
|
|
MR PANDRANKI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gantyada
|
AP-02-029-032-039/010248
(RAVIVALASA)
|
0202029000NRG25150520241894271
|
15/05/2024
|
Rambabu
|
0202029WL022062
|
Rambabu
|
00415
|
SBIN0008298
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221721855
|
|
MR BALI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gantyada
|
AP-02-029-032-039/010249
(RAVIVALASA)
|
0202029000NRG25150520241894273
|
15/05/2024
|
Ramalakshmi
|
0202029WL022062
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721518
|
|
MRS KORADA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gantyada
|
AP-02-029-032-039/010249
(RAVIVALASA)
|
0202029000NRG25150520241894272
|
15/05/2024
|
Sanyasirao
|
0202029WL022062
|
Sanyasirao
|
00415
|
SBIN0008298
|
480
|
480
|
Processed
|
22/05/2024
|
|
4221722250
|
|
MR KORADA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gantyada
|
AP-02-029-032-039/010251
(RAVIVALASA)
|
0202029000NRG25150520241894276
|
15/05/2024
|
Anjali
|
0202029WL022062
|
Anjali
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721733
|
|
MRS SHINAGAM ANJALI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gantyada
|
AP-02-029-032-039/010251
(RAVIVALASA)
|
0202029000NRG25150520241894275
|
15/05/2024
|
Lakshmana
|
0202029WL022062
|
Lakshmana
|
00415
|
SBIN0008298
|
240
|
240
|
Processed
|
22/05/2024
|
|
4221721866
|
|
MR SHINAGAM LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gantyada
|
AP-02-029-032-039/010258
(RAVIVALASA)
|
0202029000NRG25150520241894280
|
15/05/2024
|
Sanyasi Rao
|
0202029WL022062
|
Sanyasi Rao
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721538
|
|
MR BANTUPALLI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gantyada
|
AP-02-029-032-039/010286
(RAVIVALASA)
|
0202029000NRG25150520241894289
|
15/05/2024
|
satyavati
|
0202029WL022062
|
satyavati
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721706
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gantyada
|
AP-02-029-032-039/010290
(RAVIVALASA)
|
0202029000NRG25150520241894291
|
15/05/2024
|
bhavani
|
0202029WL022062
|
bhavani
|
00415
|
SBIN0008298
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4221721526
|
|
MRS SUNKARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gantyada
|
AP-02-029-032-039/010291
(RAVIVALASA)
|
0202029000NRG25150520241894292
|
15/05/2024
|
LAKSHMI
|
0202029WL022062
|
LAKSHMI
|
00415
|
SBIN0008298
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221721626
|
|
MRS REYYI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gantyada
|
AP-02-029-036-044/010003
(RAMAVARAM)
|
0202029000NRG25150520241881940
|
15/05/2024
|
Imandhi Trinadha
|
0202029WL021990
|
Imandhi Trinadha
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221721663
|
|
MR IMANDHI TRINADH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gantyada
|
AP-02-029-036-044/010053
(RAMAVARAM)
|
0202029000NRG25150520241881957
|
15/05/2024
|
Kumaari
|
0202029WL021990
|
Kumaari
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722105
|
|
Mrs CHAPPA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gantyada
|
AP-02-029-036-044/010080
(RAMAVARAM)
|
0202029000NRG25150520241881962
|
15/05/2024
|
Appalanaayudu
|
0202029WL021990
|
Appalanaayudu
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221722119
|
|
Mr JAMI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gantyada
|
AP-02-029-036-044/010102
(RAMAVARAM)
|
0202029000NRG25150520241881967
|
15/05/2024
|
Satyavati
|
0202029WL021990
|
Satyavati
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221721868
|
|
Mrs RONGALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Gantyada
|
AP-02-029-036-044/010116
(RAMAVARAM)
|
0202029000NRG25150520241881970
|
15/05/2024
|
Sanyaasinaayudu
|
0202029WL021990
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221721694
|
|
SANYAASINAAYUDU RAMDI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gantyada
|
AP-02-029-036-044/010154
(RAMAVARAM)
|
0202029000NRG25150520241881989
|
15/05/2024
|
varri suresh
|
0202029WL021990
|
varri suresh
|
00415
|
SBIN0008298
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221721735
|
|
MR VARRI SURESH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gantyada
|
AP-02-029-036-044/010400
(RAMAVARAM)
|
0202029000NRG25150520241882027
|
15/05/2024
|
Savitri
|
0202029WL021990
|
Savitri
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221721637
|
|
Mrs SAVITRI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gantyada
|
AP-02-029-036-044/010432
(RAMAVARAM)
|
0202029000NRG25150520241882035
|
15/05/2024
|
Kanakaraaju
|
0202029WL021990
|
Kanakaraaju
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221721675
|
|
MR VANAPILLI KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gantyada
|
AP-02-029-036-044/010509
(RAMAVARAM)
|
0202029000NRG25150520241882043
|
15/05/2024
|
Appaaraavu
|
0202029WL021990
|
Appaaraavu
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221721660
|
|
MR CHINTAPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gantyada
|
AP-02-029-036-044/010544
(RAMAVARAM)
|
0202029000NRG25150520241882046
|
15/05/2024
|
Raamayamma
|
0202029WL021990
|
Raamayamma
|
00415
|
SBIN0008298
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221721631
|
|
Mrs PUDI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Gantyada
|
AP-02-029-036-044/010618
(RAMAVARAM)
|
0202029000NRG25150520241882060
|
15/05/2024
|
padmavathi
|
0202029WL021990
|
padmavathi
|
00415
|
SBIN0008298
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221721714
|
|
Mrs VARRI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301767
|
301767
|
|
|
|
|
|
|
|
|
317
|
Gantyada
|
AP-02-029-003-008/010333
(MADHUPADA)
|
0202029000NRG25150520241884169
|
15/05/2024
|
Ramanamma
|
0202029WL022000
|
Ramanamma
|
00415
|
SBIN0013274
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721573
|
|
MRS RAMANAMMA NODAGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
318
|
Gantyada
|
AP-02-029-036-044/010618
(RAMAVARAM)
|
0202029000NRG25150520241882061
|
15/05/2024
|
ESWARA RAO
|
0202029WL021990
|
ESWARA RAO
|
00415
|
SBIN0017903
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722241
|
|
VARRI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
319
|
Gantyada
|
AP-02-029-036-044/010407
(RAMAVARAM)
|
0202029000NRG25150520241882029
|
15/05/2024
|
Satyaaraavu
|
0202029WL021990
|
Satyaaraavu
|
00415
|
SBIN0020548
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221721632
|
|
MR SESETTI SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
320
|
Gantyada
|
AP-02-029-003-008/010110
(MADHUPADA)
|
0202029000NRG25150520241884077
|
15/05/2024
|
Chinnammalu
|
0202029WL022000
|
Chinnammalu
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721620
|
|
MRS NOTLA CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gantyada
|
AP-02-029-003-008/010112
(MADHUPADA)
|
0202029000NRG25150520241884079
|
15/05/2024
|
Chinademudamma
|
0202029WL022000
|
Chinademudamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722030
|
|
MUNTHA CHINNA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Gantyada
|
AP-02-029-003-008/010112
(MADHUPADA)
|
0202029000NRG25150520241884078
|
15/05/2024
|
Mutyaalu
|
0202029WL022000
|
Mutyaalu
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722029
|
|
MR MANTHA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gantyada
|
AP-02-029-003-008/010114
(MADHUPADA)
|
0202029000NRG25150520241884080
|
15/05/2024
|
Sanyaasi
|
0202029WL022000
|
Sanyaasi
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722213
|
|
MANTHA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gantyada
|
AP-02-029-003-008/010120
(MADHUPADA)
|
0202029000NRG25150520241884084
|
15/05/2024
|
Ramanamma
|
0202029WL022000
|
Ramanamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721761
|
|
NOTLA RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Gantyada
|
AP-02-029-003-008/010121
(MADHUPADA)
|
0202029000NRG25150520241884085
|
15/05/2024
|
Samtoshi
|
0202029WL022000
|
Samtoshi
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721878
|
|
MR SANTHOSHI RONGALI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gantyada
|
AP-02-029-003-008/010123
(MADHUPADA)
|
0202029000NRG25150520241884086
|
15/05/2024
|
Lakshmi
|
0202029WL022000
|
Lakshmi
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221722027
|
|
VEMPADAPU LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Gantyada
|
AP-02-029-003-008/010140
(MADHUPADA)
|
0202029000NRG25150520241884093
|
15/05/2024
|
Errayyamma
|
0202029WL022000
|
Errayyamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721807
|
|
MRS VARADHI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gantyada
|
AP-02-029-003-008/010179
(MADHUPADA)
|
0202029000NRG25150520241884114
|
15/05/2024
|
Ramanamma
|
0202029WL022000
|
Ramanamma
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721881
|
|
MR RAVANAMMA SARVASUDDHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gantyada
|
AP-02-029-003-008/010261
(MADHUPADA)
|
0202029000NRG25150520241884135
|
15/05/2024
|
Rellamma
|
0202029WL022000
|
Rellamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722048
|
|
Mrs NOTALA YALLAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
330
|
Gantyada
|
AP-02-029-003-008/010262
(MADHUPADA)
|
0202029000NRG25150520241884136
|
15/05/2024
|
Komdamma
|
0202029WL022000
|
Komdamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721619
|
|
NOTLA KONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Gantyada
|
AP-02-029-003-008/010266
(MADHUPADA)
|
0202029000NRG25150520241884138
|
15/05/2024
|
Bamgaaramma
|
0202029WL022000
|
Bamgaaramma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722202
|
|
MR NOTLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gantyada
|
AP-02-029-003-008/010266
(MADHUPADA)
|
0202029000NRG25150520241884139
|
15/05/2024
|
ESWARAMMA
|
0202029WL022000
|
ESWARAMMA
|
00415
|
SBIN0020654
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221721594
|
|
MR NOTLA ESWARAMAMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gantyada
|
AP-02-029-003-008/010273
(MADHUPADA)
|
0202029000NRG25150520241884140
|
15/05/2024
|
JAYAMMA
|
0202029WL022000
|
JAYAMMA
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721762
|
|
PONAGINTI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Gantyada
|
AP-02-029-003-008/010285
(MADHUPADA)
|
0202029000NRG25150520241884147
|
15/05/2024
|
Krishnamma
|
0202029WL022000
|
Krishnamma
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721758
|
|
EAPU KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Gantyada
|
AP-02-029-003-008/010286
(MADHUPADA)
|
0202029000NRG25150520241884148
|
15/05/2024
|
Mamga
|
0202029WL022000
|
Mamga
|
00415
|
SBIN0020654
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221722162
|
|
PALLA MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Gantyada
|
AP-02-029-003-008/010315
(MADHUPADA)
|
0202029000NRG25150520241884161
|
15/05/2024
|
Mahaalakshmi
|
0202029WL022000
|
Mahaalakshmi
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722161
|
|
MRS BOBBILI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gantyada
|
AP-02-029-003-008/010326
(MADHUPADA)
|
0202029000NRG25150520241884165
|
15/05/2024
|
Varalakshmi
|
0202029WL022000
|
Varalakshmi
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721879
|
|
SARVASIDDI VARALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Gantyada
|
AP-02-029-003-008/010334
(MADHUPADA)
|
0202029000NRG25150520241884170
|
15/05/2024
|
Krishna
|
0202029WL022000
|
Krishna
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721615
|
|
NODAGALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gantyada
|
AP-02-029-003-008/010335
(MADHUPADA)
|
0202029000NRG25150520241884171
|
15/05/2024
|
DEEPIKA
|
0202029WL022000
|
DEEPIKA
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721804
|
|
NODAGALA DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Gantyada
|
AP-02-029-003-008/010351
(MADHUPADA)
|
0202029000NRG25150520241884182
|
15/05/2024
|
Lakshmi
|
0202029WL022000
|
Lakshmi
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721882
|
|
DARAPUREDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gantyada
|
AP-02-029-003-008/010351
(MADHUPADA)
|
0202029000NRG25150520241884181
|
15/05/2024
|
Sanyaasinaayudu
|
0202029WL022000
|
Sanyaasinaayudu
|
00415
|
SBIN0020654
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221722132
|
|
MR DARAPUREDDY SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gantyada
|
AP-02-029-003-008/010359
(MADHUPADA)
|
0202029000NRG25150520241884186
|
15/05/2024
|
Satyavati
|
0202029WL022000
|
Satyavati
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721618
|
|
DARAPUREDDI SATHYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Gantyada
|
AP-02-029-003-008/010366
(MADHUPADA)
|
0202029000NRG25150520241884188
|
15/05/2024
|
Lakshmi
|
0202029WL022000
|
Lakshmi
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722207
|
|
MRS DARAPUREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gantyada
|
AP-02-029-003-008/010402
(MADHUPADA)
|
0202029000NRG25150520241884209
|
15/05/2024
|
Sooramma
|
0202029WL022000
|
Sooramma
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721755
|
|
EAPU SURAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Gantyada
|
AP-02-029-003-008/010429
(MADHUPADA)
|
0202029000NRG25150520241884215
|
15/05/2024
|
Devudamma
|
0202029WL022000
|
Devudamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721809
|
|
UPPADA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Gantyada
|
AP-02-029-003-008/010430
(MADHUPADA)
|
0202029000NRG25150520241884216
|
15/05/2024
|
Demudamma
|
0202029WL022000
|
Demudamma
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221722026
|
|
BURLA ATCHHAYYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Gantyada
|
AP-02-029-003-008/010437
(MADHUPADA)
|
0202029000NRG25150520241884218
|
15/05/2024
|
Satyamamma
|
0202029WL022000
|
Satyamamma
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722045
|
|
DHARAPUREDDI SATHYAMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Gantyada
|
AP-02-029-003-008/010505
(MADHUPADA)
|
0202029000NRG25150520241884239
|
15/05/2024
|
Basavanna
|
0202029WL022000
|
Basavanna
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721967
|
|
MR SRIKAKULAPU BASAVANNA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gantyada
|
AP-02-029-003-008/010520
(MADHUPADA)
|
0202029000NRG25150520241884249
|
15/05/2024
|
Krishnamma
|
0202029WL022000
|
Krishnamma
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721756
|
|
KONDAPU KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Gantyada
|
AP-02-029-003-008/010529
(MADHUPADA)
|
0202029000NRG25150520241884255
|
15/05/2024
|
Ramanamma
|
0202029WL022000
|
Ramanamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721806
|
|
GULLIPALLI RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Gantyada
|
AP-02-029-003-008/010530
(MADHUPADA)
|
0202029000NRG25150520241884256
|
15/05/2024
|
Umaamaheswararaavu
|
0202029WL022000
|
Umaamaheswararaavu
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721614
|
|
KAICHARLA UMA MAHESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Gantyada
|
AP-02-029-003-008/010532
(MADHUPADA)
|
0202029000NRG25150520241884258
|
15/05/2024
|
Kumaari
|
0202029WL022000
|
Kumaari
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721805
|
|
MRS VANAPILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gantyada
|
AP-02-029-003-008/010534
(MADHUPADA)
|
0202029000NRG25150520241884260
|
15/05/2024
|
Krishna
|
0202029WL022000
|
Krishna
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721616
|
|
VEMPATAPU KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Gantyada
|
AP-02-029-003-008/010534
(MADHUPADA)
|
0202029000NRG25150520241884261
|
15/05/2024
|
Naaraayanamma
|
0202029WL022000
|
Naaraayanamma
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221722203
|
|
VEMPATAPU NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Gantyada
|
AP-02-029-003-008/010535
(MADHUPADA)
|
0202029000NRG25150520241884262
|
15/05/2024
|
Sooryakaamtam
|
0202029WL022000
|
Sooryakaamtam
|
00415
|
SBIN0020654
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221722047
|
|
MRS ANJURI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gantyada
|
AP-02-029-003-008/010542
(MADHUPADA)
|
0202029000NRG25150520241884264
|
15/05/2024
|
GOWRI
|
0202029WL022000
|
GOWRI
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221722206
|
|
MRS SIDDHANTHI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gantyada
|
AP-02-029-003-008/010571
(MADHUPADA)
|
0202029000NRG25150520241884271
|
15/05/2024
|
Paarwati
|
0202029WL022000
|
Paarwati
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721812
|
|
MRS MARLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gantyada
|
AP-02-029-003-008/010598
(MADHUPADA)
|
0202029000NRG25150520241884281
|
15/05/2024
|
AppaaraavU
|
0202029WL022000
|
AppaaraavU
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722046
|
|
MR NOTLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gantyada
|
AP-02-029-003-008/010598
(MADHUPADA)
|
0202029000NRG25150520241884282
|
15/05/2024
|
Gamgamma
|
0202029WL022000
|
Gamgamma
|
00415
|
SBIN0020654
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221721880
|
|
MRS GANGAMMA NOTLA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gantyada
|
AP-02-029-003-008/010620
(MADHUPADA)
|
0202029000NRG25150520241884293
|
15/05/2024
|
Paidamma
|
0202029WL022000
|
Paidamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721623
|
|
MR PYDAMMA SIRIKI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gantyada
|
AP-02-029-003-008/010627
(MADHUPADA)
|
0202029000NRG25150520241884297
|
15/05/2024
|
SIDHINATHI PARVATHI
|
0202029WL022000
|
SIDHINATHI PARVATHI
|
00415
|
SBIN0020654
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221721815
|
|
MS SIDDANATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gantyada
|
AP-02-029-003-008/010644
(MADHUPADA)
|
0202029000NRG25150520241884311
|
15/05/2024
|
Venkatarao
|
0202029WL022000
|
Venkatarao
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722291
|
|
YELLA VENKATARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Gantyada
|
AP-02-029-003-008/010653
(MADHUPADA)
|
0202029000NRG25150520241884314
|
15/05/2024
|
Bamgaaramma
|
0202029WL022000
|
Bamgaaramma
|
00415
|
SBIN0020654
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221721814
|
|
MRS ANJURI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gantyada
|
AP-02-029-003-008/010671
(MADHUPADA)
|
0202029000NRG25150520241884316
|
15/05/2024
|
Lakshmi
|
0202029WL022000
|
Lakshmi
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721883
|
|
MR LAKSHMI ATMAKURI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gantyada
|
AP-02-029-003-008/010681
(MADHUPADA)
|
0202029000NRG25150520241884318
|
15/05/2024
|
krishnamma
|
0202029WL022000
|
krishnamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721622
|
|
MR KRISHNAMMA MUNTA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gantyada
|
AP-02-029-003-008/010709
(MADHUPADA)
|
0202029000NRG25150520241884321
|
15/05/2024
|
Kumaari
|
0202029WL022000
|
Kumaari
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721759
|
|
MRS JAGANINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gantyada
|
AP-02-029-003-008/010729
(MADHUPADA)
|
0202029000NRG25150520241884325
|
15/05/2024
|
kotamma
|
0202029WL022000
|
kotamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721876
|
|
NOTLA KOTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Gantyada
|
AP-02-029-003-008/010731
(MADHUPADA)
|
0202029000NRG25150520241884326
|
15/05/2024
|
DEMUDAMMA
|
0202029WL022000
|
DEMUDAMMA
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722270
|
|
MRS BODDAKAYALA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gantyada
|
AP-02-029-003-008/010741
(MADHUPADA)
|
0202029000NRG25150520241884330
|
15/05/2024
|
ramayyamma
|
0202029WL022000
|
ramayyamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721760
|
|
GULIPALLI RAMAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Gantyada
|
AP-02-029-003-008/010746
(MADHUPADA)
|
0202029000NRG25150520241884333
|
15/05/2024
|
kapalu
|
0202029WL022000
|
kapalu
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721765
|
|
MR MEESALA KAPALU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gantyada
|
AP-02-029-003-008/010750
(MADHUPADA)
|
0202029000NRG25150520241884336
|
15/05/2024
|
sarojini
|
0202029WL022000
|
sarojini
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721813
|
|
MISS VARADI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gantyada
|
AP-02-029-003-008/010767
(MADHUPADA)
|
0202029000NRG25150520241884338
|
15/05/2024
|
Kondamma
|
0202029WL022000
|
Kondamma
|
00415
|
SBIN0020654
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221722192
|
|
MRS GORRLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gantyada
|
AP-02-029-003-008/010795
(MADHUPADA)
|
0202029000NRG25150520241884348
|
15/05/2024
|
Demudamma
|
0202029WL022000
|
Demudamma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721757
|
|
VARADHI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gantyada
|
AP-02-029-003-008/010805
(MADHUPADA)
|
0202029000NRG25150520241884351
|
15/05/2024
|
Seetamma
|
0202029WL022000
|
Seetamma
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721617
|
|
MRS SEETHAMMA YERRA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gantyada
|
AP-02-029-003-008/010838
(MADHUPADA)
|
0202029000NRG25150520241884363
|
15/05/2024
|
Bamgaaramma
|
0202029WL022000
|
Bamgaaramma
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722028
|
|
MR BANGARAMMA NOTLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gantyada
|
AP-02-029-003-008/010841
(MADHUPADA)
|
0202029000NRG25150520241884366
|
15/05/2024
|
SANYASAMMA
|
0202029WL022000
|
SANYASAMMA
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221721877
|
|
MR SANYASAMMA NOTLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gantyada
|
AP-02-029-003-008/010842
(MADHUPADA)
|
0202029000NRG25150520241884367
|
15/05/2024
|
SANYASAMMA
|
0202029WL022000
|
SANYASAMMA
|
00415
|
SBIN0020654
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221721816
|
|
MRS NOTLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gantyada
|
AP-02-029-003-008/010843
(MADHUPADA)
|
0202029000NRG25150520241884368
|
15/05/2024
|
suridamma
|
0202029WL022000
|
suridamma
|
00415
|
SBIN0020654
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221721808
|
|
MRS NOTLA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gantyada
|
AP-02-029-003-008/010844
(MADHUPADA)
|
0202029000NRG25150520241884369
|
15/05/2024
|
PARVATI
|
0202029WL022000
|
PARVATI
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722205
|
|
MRS NOTALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gantyada
|
AP-02-029-003-008/010855
(MADHUPADA)
|
0202029000NRG25150520241884375
|
15/05/2024
|
krishnaveni
|
0202029WL022000
|
krishnaveni
|
00415
|
SBIN0020654
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221722035
|
|
MRS POLAVARAPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gantyada
|
AP-02-029-003-008/010887
(MADHUPADA)
|
0202029000NRG25150520241884390
|
15/05/2024
|
MADHAVI
|
0202029WL022000
|
MADHAVI
|
00415
|
SBIN0020654
|
1298
|
1298
|
Processed
|
22/05/2024
|
|
4221722259
|
|
MRS VANUMA MADHAVAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gantyada
|
AP-02-029-003-008/010893
(MADHUPADA)
|
0202029000NRG25150520241884392
|
15/05/2024
|
CHINATHALLI
|
0202029WL022000
|
CHINATHALLI
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221722212
|
|
EAPU CHINNATHALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Gantyada
|
AP-02-029-003-008/010896
(MADHUPADA)
|
0202029000NRG25150520241884393
|
15/05/2024
|
Satyavathi
|
0202029WL022000
|
Satyavathi
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721966
|
|
MR VARRI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gantyada
|
AP-02-029-003-008/010900
(MADHUPADA)
|
0202029000NRG25150520241884394
|
15/05/2024
|
mutyalamma
|
0202029WL022000
|
mutyalamma
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721767
|
|
MS MEESALA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gantyada
|
AP-02-029-003-008/010901
(MADHUPADA)
|
0202029000NRG25150520241884395
|
15/05/2024
|
Kondamma
|
0202029WL022000
|
Kondamma
|
00415
|
SBIN0020654
|
944
|
944
|
Processed
|
22/05/2024
|
|
4221721613
|
|
MEESALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gantyada
|
AP-02-029-003-008/10909
(MADHUPADA)
|
0202029000NRG25150520241884400
|
15/05/2024
|
kanipaka santhi
|
0202029WL022000
|
kanipaka santhi
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221721606
|
|
Mrs KANTIPAKA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-003-008/10914
(MADHUPADA)
|
0202029000NRG25150520241884404
|
15/05/2024
|
Notla Eswaramma
|
0202029WL022000
|
Notla Eswaramma
|
00415
|
SBIN0020654
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4221722271
|
|
MRS NOTLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gantyada
|
AP-02-029-003-008/10915-A
(MADHUPADA)
|
0202029000NRG25150520241884405
|
15/05/2024
|
GOLLU AVATARAM
|
0202029WL022000
|
GOLLU AVATARAM
|
00415
|
SBIN0020654
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722255
|
|
MR GOLLU AVATARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77523
|
77523
|
|
|
|
|
|
|
|
|
389
|
Gantyada
|
AP-02-029-021-028/010296
(CHINAMANAPURAM)
|
0202029000NRG25150520241889548
|
15/05/2024
|
MANI
|
0202029WL022025
|
MANI
|
00468
|
UBIN0546275
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721610
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gantyada
|
AP-02-029-022-029/010310
(BUDATHANAPALLI)
|
0202029000NRG25150520241907086
|
15/05/2024
|
Ellamma
|
0202029WL022175
|
Ellamma
|
00468
|
UBIN0546275
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722060
|
|
Mrs ELLAMMA NAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gantyada
|
AP-02-029-022-029/010835
(BUDATHANAPALLI)
|
0202029000NRG25150520241907139
|
15/05/2024
|
Ratnam
|
0202029WL022175
|
Ratnam
|
00468
|
UBIN0546275
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221722096
|
|
Mrs PATHARLAPALLI RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gantyada
|
AP-02-029-022-029/010929
(BUDATHANAPALLI)
|
0202029000NRG25150520241907158
|
15/05/2024
|
Achchayyamma
|
0202029WL022175
|
Achchayyamma
|
00468
|
UBIN0546275
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722238
|
|
Mrs GANDHAVARAPU ACHHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
393
|
Gantyada
|
AP-02-029-022-029/010304
(BUDATHANAPALLI)
|
0202029000NRG25150520241907083
|
15/05/2024
|
Chinna
|
0202029WL022175
|
Chinna
|
00468
|
UBIN0572764
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722061
|
|
Mrs CHINNAMMALU NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-022-029/011079
(BUDATHANAPALLI)
|
0202029000NRG25150520241907178
|
15/05/2024
|
Kannamnaayudu
|
0202029WL022175
|
Kannamnaayudu
|
00468
|
UBIN0572764
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221722266
|
|
PATNALA KANNAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gantyada
|
AP-02-029-036-044/010379
(RAMAVARAM)
|
0202029000NRG25150520241882023
|
15/05/2024
|
HEMANTH PUDI
|
0202029WL021990
|
HEMANTH PUDI
|
00468
|
UBIN0572764
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221722242
|
|
HEMANTH PUDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
|
396
|
Gantyada
|
AP-02-029-032-039/010316
(RAVIVALASA)
|
0202029000NRG25150520241894304
|
15/05/2024
|
DURGA BHAVANI
|
0202029WL022062
|
DURGA BHAVANI
|
00468
|
UBIN0803227
|
1439
|
1439
|
Processed
|
22/05/2024
|
|
4221722031
|
|
MEESALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
397
|
Gantyada
|
AP-02-029-036-044/10702
(RAMAVARAM)
|
0202029000NRG25150520241882076
|
15/05/2024
|
VARRI VENKATA RAO
|
0202029WL021990
|
VARRI VENKATA RAO
|
00468
|
UBIN0813346
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221722240
|
|
VARRI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
398
|
Gantyada
|
AP-02-029-003-008/10921
(MADHUPADA)
|
0202029000NRG25150520241884407
|
15/05/2024
|
DEVARAPU SATYAVATHI
|
0202029WL022000
|
DEVARAPU SATYAVATHI
|
00468
|
UBIN0817392
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722279
|
|
DEVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
399
|
Gantyada
|
AP-02-029-021-028/010061
(CHINAMANAPURAM)
|
0202029000NRG25150520241889480
|
15/05/2024
|
eRNAIDU
|
0202029WL022025
|
eRNAIDU
|
00468
|
UBIN0826359
|
758
|
758
|
Processed
|
22/05/2024
|
|
4221721611
|
|
ERNAAYUDU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gantyada
|
AP-02-029-036-044/010120
(RAMAVARAM)
|
0202029000NRG25150520241881974
|
15/05/2024
|
Ernaayudu
|
0202029WL021990
|
Ernaayudu
|
00468
|
UBIN0826359
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221722160
|
|
YERNANAIDU VARRI
|
BANK OF BARODA(606985)
|
|
401
|
Gantyada
|
AP-02-029-036-044/010171
(RAMAVARAM)
|
0202029000NRG25150520241881991
|
15/05/2024
|
Satyaaraavu
|
0202029WL021990
|
Satyaaraavu
|
00468
|
UBIN0826359
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221722263
|
|
VARRI SATYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gantyada
|
AP-02-029-036-044/010424
(RAMAVARAM)
|
0202029000NRG25150520241882034
|
15/05/2024
|
SatyaRao
|
0202029WL021990
|
SatyaRao
|
00468
|
UBIN0826359
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722173
|
|
MR CHAPPA SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gantyada
|
AP-02-029-036-044/010628
(RAMAVARAM)
|
0202029000NRG25150520241882065
|
15/05/2024
|
RAMANAMMA
|
0202029WL021990
|
RAMANAMMA
|
00468
|
UBIN0826359
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722106
|
|
Mrs IMANDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gantyada
|
AP-02-029-036-044/010661
(RAMAVARAM)
|
0202029000NRG25150520241882070
|
15/05/2024
|
Randi Sanyasinaidu
|
0202029WL021990
|
Randi Sanyasinaidu
|
00468
|
UBIN0826359
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722287
|
|
Mr SANYASI NAIDU RANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
405
|
Gantyada
|
AP-02-029-021-028/010002
(CHINAMANAPURAM)
|
0202029000NRG25150520241889473
|
15/05/2024
|
Lakshmanaraavu
|
0202029WL022025
|
Lakshmanaraavu
|
00684
|
APGV0002206
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221721801
|
|
Mr TATIPUDI LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gantyada
|
AP-02-029-021-028/010012
(CHINAMANAPURAM)
|
0202029000NRG25150520241889475
|
15/05/2024
|
Simhachalam
|
0202029WL022025
|
Simhachalam
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722036
|
|
Mrs RAMBA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gantyada
|
AP-02-029-021-028/010064
(CHINAMANAPURAM)
|
0202029000NRG25150520241889482
|
15/05/2024
|
Gamgamma
|
0202029WL022025
|
Gamgamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721983
|
|
MR DHODDI GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gantyada
|
AP-02-029-021-028/010067
(CHINAMANAPURAM)
|
0202029000NRG25150520241889483
|
15/05/2024
|
Simhachalam
|
0202029WL022025
|
Simhachalam
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721844
|
|
Mr SIMHACHALAM RAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gantyada
|
AP-02-029-021-028/010069
(CHINAMANAPURAM)
|
0202029000NRG25150520241889484
|
15/05/2024
|
Krishnamma
|
0202029WL022025
|
Krishnamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722002
|
|
Mrs RONGALI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gantyada
|
AP-02-029-021-028/010073
(CHINAMANAPURAM)
|
0202029000NRG25150520241889486
|
15/05/2024
|
Komdamma
|
0202029WL022025
|
Komdamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721979
|
|
Mrs KONDAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gantyada
|
AP-02-029-021-028/010073
(CHINAMANAPURAM)
|
0202029000NRG25150520241889485
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022025
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221722050
|
|
SATYANARAYANA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gantyada
|
AP-02-029-021-028/010074
(CHINAMANAPURAM)
|
0202029000NRG25150520241889487
|
15/05/2024
|
Simhachalam
|
0202029WL022025
|
Simhachalam
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721981
|
|
Mrs SIMHACHALAM NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-021-028/010076
(CHINAMANAPURAM)
|
0202029000NRG25150520241889489
|
15/05/2024
|
Bamgaarunaayudu
|
0202029WL022025
|
Bamgaarunaayudu
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721962
|
|
Mr NAKKA BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gantyada
|
AP-02-029-021-028/010080
(CHINAMANAPURAM)
|
0202029000NRG25150520241889491
|
15/05/2024
|
Appalanaayudu
|
0202029WL022025
|
Appalanaayudu
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721970
|
|
Mr KOLLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-021-028/010084
(CHINAMANAPURAM)
|
0202029000NRG25150520241889492
|
15/05/2024
|
Krishnamma
|
0202029WL022025
|
Krishnamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721849
|
|
Mrs KRISHNAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gantyada
|
AP-02-029-021-028/010090
(CHINAMANAPURAM)
|
0202029000NRG25150520241889493
|
15/05/2024
|
Ramaadevi
|
0202029WL022025
|
Ramaadevi
|
00684
|
APGV0002206
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221721829
|
|
Mrs RAMA DEVI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gantyada
|
AP-02-029-021-028/010094
(CHINAMANAPURAM)
|
0202029000NRG25150520241889497
|
15/05/2024
|
Appalanaaraayana
|
0202029WL022025
|
Appalanaaraayana
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722137
|
|
Mr GANDAVARAPU APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gantyada
|
AP-02-029-021-028/010099
(CHINAMANAPURAM)
|
0202029000NRG25150520241889500
|
15/05/2024
|
Chamdramma
|
0202029WL022025
|
Chamdramma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722129
|
|
Mrs CHANDRAMMA RAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gantyada
|
AP-02-029-021-028/010102
(CHINAMANAPURAM)
|
0202029000NRG25150520241889502
|
15/05/2024
|
Trinaadamma
|
0202029WL022025
|
Trinaadamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721850
|
|
Mrs TRINADAMMA GANDRETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-021-028/010105
(CHINAMANAPURAM)
|
0202029000NRG25150520241889503
|
15/05/2024
|
Raamayyamma
|
0202029WL022025
|
Raamayyamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721828
|
|
Mrs KOLLI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gantyada
|
AP-02-029-021-028/010106
(CHINAMANAPURAM)
|
0202029000NRG25150520241889505
|
15/05/2024
|
Chamdramma
|
0202029WL022025
|
Chamdramma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721980
|
|
Mrs CHANDRAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-021-028/010108
(CHINAMANAPURAM)
|
0202029000NRG25150520241889506
|
15/05/2024
|
Appayyamma
|
0202029WL022025
|
Appayyamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721905
|
|
MRS PENUMALLA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gantyada
|
AP-02-029-021-028/010108
(CHINAMANAPURAM)
|
0202029000NRG25150520241889507
|
15/05/2024
|
Sunita
|
0202029WL022025
|
Sunita
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721953
|
|
Mrs SUNITHA RAJETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-021-028/010109
(CHINAMANAPURAM)
|
0202029000NRG25150520241889508
|
15/05/2024
|
Sanyaasamma
|
0202029WL022025
|
Sanyaasamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721827
|
|
Mrs NAKKA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-021-028/010112
(CHINAMANAPURAM)
|
0202029000NRG25150520241889509
|
15/05/2024
|
Bamgaaramma
|
0202029WL022025
|
Bamgaaramma
|
00684
|
APGV0002206
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4221721825
|
|
Mrs BANGARAMMA PENUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-021-028/010114
(CHINAMANAPURAM)
|
0202029000NRG25150520241889510
|
15/05/2024
|
Chamdrunaayudu
|
0202029WL022025
|
Chamdrunaayudu
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721984
|
|
Mr RAMBHA CHANDRU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gantyada
|
AP-02-029-021-028/010114
(CHINAMANAPURAM)
|
0202029000NRG25150520241889511
|
15/05/2024
|
Saavitri
|
0202029WL022025
|
Saavitri
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721846
|
|
Mrs SAVITHRI RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gantyada
|
AP-02-029-021-028/010115
(CHINAMANAPURAM)
|
0202029000NRG25150520241889512
|
15/05/2024
|
Appalanaayudu
|
0202029WL022025
|
Appalanaayudu
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722293
|
|
Mr KOLLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-021-028/010115
(CHINAMANAPURAM)
|
0202029000NRG25150520241889513
|
15/05/2024
|
Devi
|
0202029WL022025
|
Devi
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721926
|
|
Mrs DEVI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-021-028/010125
(CHINAMANAPURAM)
|
0202029000NRG25150520241889520
|
15/05/2024
|
Samudram
|
0202029WL022025
|
Samudram
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722182
|
|
Mrs SAMUDRAM LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-021-028/010125
(CHINAMANAPURAM)
|
0202029000NRG25150520241889519
|
15/05/2024
|
Surappadu
|
0202029WL022025
|
Surappadu
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721824
|
|
Mr SURAPPADU LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-021-028/010127
(CHINAMANAPURAM)
|
0202029000NRG25150520241889522
|
15/05/2024
|
Ernaayudu
|
0202029WL022025
|
Ernaayudu
|
00684
|
APGV0002206
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221722042
|
|
Mr KOLLI YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-021-028/010128
(CHINAMANAPURAM)
|
0202029000NRG25150520241889524
|
15/05/2024
|
Varalakshmi
|
0202029WL022025
|
Varalakshmi
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722098
|
|
Mrs VARALAXMI RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-021-028/010130
(CHINAMANAPURAM)
|
0202029000NRG25150520241889526
|
15/05/2024
|
Mamgamma
|
0202029WL022025
|
Mamgamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721930
|
|
Mrs NAKKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-021-028/010134
(CHINAMANAPURAM)
|
0202029000NRG25150520241889528
|
15/05/2024
|
Eeshwaramma
|
0202029WL022025
|
Eeshwaramma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721934
|
|
Mrs KOLLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-021-028/010135
(CHINAMANAPURAM)
|
0202029000NRG25150520241889530
|
15/05/2024
|
Errayyamma
|
0202029WL022025
|
Errayyamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722043
|
|
Mrs YERRAYYAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-021-028/010135
(CHINAMANAPURAM)
|
0202029000NRG25150520241889529
|
15/05/2024
|
Suryanaaraayana
|
0202029WL022025
|
Suryanaaraayana
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722041
|
|
Mr SURYANARAYANA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-021-028/010137
(CHINAMANAPURAM)
|
0202029000NRG25150520241889532
|
15/05/2024
|
Suryanaaraayana
|
0202029WL022025
|
Suryanaaraayana
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721780
|
|
Mr SURYANARAYANA RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-021-028/010140
(CHINAMANAPURAM)
|
0202029000NRG25150520241889533
|
15/05/2024
|
Krushnamma
|
0202029WL022025
|
Krushnamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721973
|
|
Mrs KRISHNAMMA GANDRETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-021-028/010199
(CHINAMANAPURAM)
|
0202029000NRG25150520241889537
|
15/05/2024
|
Paiditalli
|
0202029WL022025
|
Paiditalli
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722204
|
|
Mr LINGALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-021-028/010202
(CHINAMANAPURAM)
|
0202029000NRG25150520241889538
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022025
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722264
|
|
Mr SATYANARAYANA PUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-021-028/010206
(CHINAMANAPURAM)
|
0202029000NRG25150520241889540
|
15/05/2024
|
Raamaaraavu
|
0202029WL022025
|
Raamaaraavu
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721974
|
|
Mr SIRIKI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-021-028/010207
(CHINAMANAPURAM)
|
0202029000NRG25150520241889541
|
15/05/2024
|
Suvarna
|
0202029WL022025
|
Suvarna
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721847
|
|
Mrs SUVARNA RAYAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-021-028/010224
(CHINAMANAPURAM)
|
0202029000NRG25150520241889542
|
15/05/2024
|
Narasamma
|
0202029WL022025
|
Narasamma
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721925
|
|
Mrs NAKKA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gantyada
|
AP-02-029-021-028/010282
(CHINAMANAPURAM)
|
0202029000NRG25150520241889543
|
15/05/2024
|
achutaharao
|
0202029WL022025
|
achutaharao
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721797
|
|
Mrs CHINTALA ACHYUTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-021-028/010293
(CHINAMANAPURAM)
|
0202029000NRG25150520241889547
|
15/05/2024
|
Ramaadevi
|
0202029WL022025
|
Ramaadevi
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722170
|
|
Mrs NAKKA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-021-028/010327
(CHINAMANAPURAM)
|
0202029000NRG25150520241889553
|
15/05/2024
|
Sriramavara Prasad
|
0202029WL022025
|
Sriramavara Prasad
|
00684
|
APGV0002206
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4221721800
|
|
Mr KOLLI SRIRAMA VARAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gantyada
|
AP-02-029-021-028/010330
(CHINAMANAPURAM)
|
0202029000NRG25150520241889554
|
15/05/2024
|
Krishna
|
0202029WL022025
|
Krishna
|
00684
|
APGV0002206
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721969
|
|
Mrs KRISHNA RAYAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-022-029/010196
(BUDATHANAPALLI)
|
0202029000NRG25150520241907051
|
15/05/2024
|
Kaarubaabu
|
0202029WL022175
|
Kaarubaabu
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722289
|
|
Mr NAKKA KARUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-022-029/010196
(BUDATHANAPALLI)
|
0202029000NRG25150520241907052
|
15/05/2024
|
Paidamma
|
0202029WL022175
|
Paidamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722079
|
|
Mrs NAKKA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-022-029/010200
(BUDATHANAPALLI)
|
0202029000NRG25150520241907053
|
15/05/2024
|
Acchiyyamma
|
0202029WL022175
|
Acchiyyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721936
|
|
Mrs ACHIYAMMA NAKKA W O PAIDI THALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gantyada
|
AP-02-029-022-029/010207
(BUDATHANAPALLI)
|
0202029000NRG25150520241907054
|
15/05/2024
|
Ramana
|
0202029WL022175
|
Ramana
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721908
|
|
Mrs RAMANAMMA PITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-022-029/010212
(BUDATHANAPALLI)
|
0202029000NRG25150520241907055
|
15/05/2024
|
Satyam
|
0202029WL022175
|
Satyam
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722186
|
|
Mr SATYAM GOLTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gantyada
|
AP-02-029-022-029/010214
(BUDATHANAPALLI)
|
0202029000NRG25150520241907057
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721895
|
|
Mrs LAKSHMI GOLTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-022-029/010219
(BUDATHANAPALLI)
|
0202029000NRG25150520241907058
|
15/05/2024
|
Saraswati
|
0202029WL022175
|
Saraswati
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721954
|
|
Mrs GOLTHI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gantyada
|
AP-02-029-022-029/010232
(BUDATHANAPALLI)
|
0202029000NRG25150520241907060
|
15/05/2024
|
Appayyamma
|
0202029WL022175
|
Appayyamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722075
|
|
Mrs PATNALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gantyada
|
AP-02-029-022-029/010237
(BUDATHANAPALLI)
|
0202029000NRG25150520241907061
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722117
|
|
Mrs VALLURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-022-029/010241
(BUDATHANAPALLI)
|
0202029000NRG25150520241907063
|
15/05/2024
|
Bucchemma
|
0202029WL022175
|
Bucchemma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721901
|
|
Mrs BUCHAMMA ALETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-022-029/010245
(BUDATHANAPALLI)
|
0202029000NRG25150520241907064
|
15/05/2024
|
Paidiraaju
|
0202029WL022175
|
Paidiraaju
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722076
|
|
Mrs PYDI RAJU DEVARAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-022-029/010259
(BUDATHANAPALLI)
|
0202029000NRG25150520241907066
|
15/05/2024
|
Padma
|
0202029WL022175
|
Padma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722102
|
|
Mrs DAMISETTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-022-029/010269
(BUDATHANAPALLI)
|
0202029000NRG25150520241907067
|
15/05/2024
|
Bucchibaabu
|
0202029WL022175
|
Bucchibaabu
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722062
|
|
BUCCHIBAABU BAMDARU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gantyada
|
AP-02-029-022-029/010271
(BUDATHANAPALLI)
|
0202029000NRG25150520241907068
|
15/05/2024
|
Jaanaki
|
0202029WL022175
|
Jaanaki
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722209
|
|
Mrs JANAKI PASAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-022-029/010272
(BUDATHANAPALLI)
|
0202029000NRG25150520241907069
|
15/05/2024
|
Ishwaramma
|
0202029WL022175
|
Ishwaramma
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221722066
|
|
Mrs ESWARAMMA USETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-022-029/010274
(BUDATHANAPALLI)
|
0202029000NRG25150520241907070
|
15/05/2024
|
Adinaaraayana
|
0202029WL022175
|
Adinaaraayana
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722108
|
|
Mr BOMMIDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-022-029/010274
(BUDATHANAPALLI)
|
0202029000NRG25150520241907071
|
15/05/2024
|
Kannamma
|
0202029WL022175
|
Kannamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722053
|
|
Mrs BOMMIDI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-022-029/010282
(BUDATHANAPALLI)
|
0202029000NRG25150520241907074
|
15/05/2024
|
Naarayanamma
|
0202029WL022175
|
Naarayanamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721915
|
|
Mrs NARAYANAMMA NODAGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-022-029/010283
(BUDATHANAPALLI)
|
0202029000NRG25150520241907075
|
15/05/2024
|
Seetamma
|
0202029WL022175
|
Seetamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221721898
|
|
Mrs BOMMIDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-022-029/010284
(BUDATHANAPALLI)
|
0202029000NRG25150520241907076
|
15/05/2024
|
Ellamma
|
0202029WL022175
|
Ellamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721904
|
|
Mrs YELLAMMA KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-022-029/010286
(BUDATHANAPALLI)
|
0202029000NRG25150520241907077
|
15/05/2024
|
Acchiyyamma
|
0202029WL022175
|
Acchiyyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722110
|
|
Mrs ACCHIYYAMMA NILATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-022-029/010287
(BUDATHANAPALLI)
|
0202029000NRG25150520241907078
|
15/05/2024
|
Komdamma
|
0202029WL022175
|
Komdamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722072
|
|
Mrs KONDAMMA IDADATHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-022-029/010288
(BUDATHANAPALLI)
|
0202029000NRG25150520241907079
|
15/05/2024
|
Sanyaasamma
|
0202029WL022175
|
Sanyaasamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221721958
|
|
Mrs SANYASAMMA BOMMIDI WO DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-022-029/010290
(BUDATHANAPALLI)
|
0202029000NRG25150520241907080
|
15/05/2024
|
Errayyamma
|
0202029WL022175
|
Errayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721940
|
|
Mrs CHINNI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-022-029/010293
(BUDATHANAPALLI)
|
0202029000NRG25150520241907081
|
15/05/2024
|
Satyavati
|
0202029WL022175
|
Satyavati
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722054
|
|
Mrs BHOGAPURAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gantyada
|
AP-02-029-022-029/010301
(BUDATHANAPALLI)
|
0202029000NRG25150520241907082
|
15/05/2024
|
Ellamma
|
0202029WL022175
|
Ellamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722057
|
|
Mrs PALLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-022-029/010307
(BUDATHANAPALLI)
|
0202029000NRG25150520241907085
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721902
|
|
Mrs BOMMIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-022-029/010307
(BUDATHANAPALLI)
|
0202029000NRG25150520241907084
|
15/05/2024
|
Raambaabu
|
0202029WL022175
|
Raambaabu
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722252
|
|
Mr BOMMIDI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-022-029/010316
(BUDATHANAPALLI)
|
0202029000NRG25150520241907088
|
15/05/2024
|
Suridamma
|
0202029WL022175
|
Suridamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721919
|
|
Mrs SURIDAMMA KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-022-029/010319
(BUDATHANAPALLI)
|
0202029000NRG25150520241907090
|
15/05/2024
|
Appayyamma
|
0202029WL022175
|
Appayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721929
|
|
Mrs APPAYYAMMA NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-022-029/010320
(BUDATHANAPALLI)
|
0202029000NRG25150520241907091
|
15/05/2024
|
Appanna
|
0202029WL022175
|
Appanna
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722171
|
|
Mr APPANNA CHEEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-022-029/010321
(BUDATHANAPALLI)
|
0202029000NRG25150520241907092
|
15/05/2024
|
Appalaswaami
|
0202029WL022175
|
Appalaswaami
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722065
|
|
Mr APPALASWAMY NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-022-029/010321
(BUDATHANAPALLI)
|
0202029000NRG25150520241907093
|
15/05/2024
|
Satyavamma
|
0202029WL022175
|
Satyavamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722089
|
|
MRS NEELAVATHI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gantyada
|
AP-02-029-022-029/010325
(BUDATHANAPALLI)
|
0202029000NRG25150520241907095
|
15/05/2024
|
Komdamma
|
0202029WL022175
|
Komdamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721922
|
|
Mrs KONDAMMA BOMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-022-029/010325
(BUDATHANAPALLI)
|
0202029000NRG25150520241907094
|
15/05/2024
|
Soorappadu
|
0202029WL022175
|
Soorappadu
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722217
|
|
Mr SURAPPADU BOMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-022-029/010326
(BUDATHANAPALLI)
|
0202029000NRG25150520241907096
|
15/05/2024
|
Gamgamma
|
0202029WL022175
|
Gamgamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722094
|
|
Mrs GANGAMMA BOMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-022-029/010332
(BUDATHANAPALLI)
|
0202029000NRG25150520241907097
|
15/05/2024
|
Raamayyamma
|
0202029WL022175
|
Raamayyamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722063
|
|
Mrs KADUPUTLA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-022-029/010333
(BUDATHANAPALLI)
|
0202029000NRG25150520241907098
|
15/05/2024
|
Suramma
|
0202029WL022175
|
Suramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721928
|
|
Mrs SURAMMA NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-022-029/010336
(BUDATHANAPALLI)
|
0202029000NRG25150520241907099
|
15/05/2024
|
sailaja
|
0202029WL022175
|
sailaja
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722135
|
|
Mrs SAILAJA JANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-022-029/010339
(BUDATHANAPALLI)
|
0202029000NRG25150520241907100
|
15/05/2024
|
Sanyaasamma
|
0202029WL022175
|
Sanyaasamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721913
|
|
Mrs SANYASAMMA NEELATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-022-029/010340
(BUDATHANAPALLI)
|
0202029000NRG25150520241907101
|
15/05/2024
|
Sanyasamma
|
0202029WL022175
|
Sanyasamma
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221722214
|
|
Mrs SANYASAMMA NAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-022-029/010341
(BUDATHANAPALLI)
|
0202029000NRG25150520241907102
|
15/05/2024
|
Raamayyamma
|
0202029WL022175
|
Raamayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722093
|
|
Mrs RAMAYAMMA NAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-022-029/010344
(BUDATHANAPALLI)
|
0202029000NRG25150520241907104
|
15/05/2024
|
Paidamma
|
0202029WL022175
|
Paidamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221721897
|
|
Mrs PYDAMMA KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-022-029/010345
(BUDATHANAPALLI)
|
0202029000NRG25150520241907105
|
15/05/2024
|
Paidamma
|
0202029WL022175
|
Paidamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721896
|
|
Mrs PYDAMMA CHEEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-022-029/010350
(BUDATHANAPALLI)
|
0202029000NRG25150520241907107
|
15/05/2024
|
SUNEETA
|
0202029WL022175
|
SUNEETA
|
00684
|
APGV0002206
|
501
|
501
|
Processed
|
22/05/2024
|
|
4221721965
|
|
Mrs IDADHATHULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gantyada
|
AP-02-029-022-029/010370
(BUDATHANAPALLI)
|
0202029000NRG25150520241907108
|
15/05/2024
|
Appaaraavu
|
0202029WL022175
|
Appaaraavu
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722081
|
|
Mr BANDARU APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-022-029/010437
(BUDATHANAPALLI)
|
0202029000NRG25150520241907109
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721920
|
|
Mrs LAXMI GULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-022-029/010480
(BUDATHANAPALLI)
|
0202029000NRG25150520241907110
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221721923
|
|
Mrs LAKSHMI NAKKELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-022-029/010486
(BUDATHANAPALLI)
|
0202029000NRG25150520241907112
|
15/05/2024
|
Gamgamma
|
0202029WL022175
|
Gamgamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722109
|
|
Mrs GANGAMMA POTTELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-022-029/010544
(BUDATHANAPALLI)
|
0202029000NRG25150520241907114
|
15/05/2024
|
Chinna
|
0202029WL022175
|
Chinna
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722070
|
|
Mrs RONGALI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-022-029/010544
(BUDATHANAPALLI)
|
0202029000NRG25150520241907113
|
15/05/2024
|
Sooryanaaraayana
|
0202029WL022175
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722055
|
|
Mr SURYANARAYANA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-022-029/010621
(BUDATHANAPALLI)
|
0202029000NRG25150520241907115
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022175
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721987
|
|
Mr SATYANARAYANA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-022-029/010636
(BUDATHANAPALLI)
|
0202029000NRG25150520241907116
|
15/05/2024
|
Ishwaramma
|
0202029WL022175
|
Ishwaramma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722077
|
|
Mrs ESWARAMMA SEEREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-022-029/010677
(BUDATHANAPALLI)
|
0202029000NRG25150520241907117
|
15/05/2024
|
Pemtamma
|
0202029WL022175
|
Pemtamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721941
|
|
Mrs PENTAMMA VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-022-029/010696
(BUDATHANAPALLI)
|
0202029000NRG25150520241907120
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721909
|
|
Mrs LAKSHMI KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-022-029/010699
(BUDATHANAPALLI)
|
0202029000NRG25150520241907122
|
15/05/2024
|
Appayyamma
|
0202029WL022175
|
Appayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722064
|
|
Mrs KARROTU APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-022-029/010702
(BUDATHANAPALLI)
|
0202029000NRG25150520241907124
|
15/05/2024
|
Errayyamma
|
0202029WL022175
|
Errayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721903
|
|
Mrs YERRAYAMMA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-022-029/010702
(BUDATHANAPALLI)
|
0202029000NRG25150520241907123
|
15/05/2024
|
Seetamnaayudu
|
0202029WL022175
|
Seetamnaayudu
|
00684
|
APGV0002206
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221722189
|
|
Mr SEETAMANAIDU KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-022-029/010735
(BUDATHANAPALLI)
|
0202029000NRG25150520241907128
|
15/05/2024
|
ramalakshmi
|
0202029WL022175
|
ramalakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722080
|
|
Mrs PUDI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-022-029/010736
(BUDATHANAPALLI)
|
0202029000NRG25150520241907129
|
15/05/2024
|
Narasamma
|
0202029WL022175
|
Narasamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722067
|
|
NARASAMMA BOMMIDI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gantyada
|
AP-02-029-022-029/010755
(BUDATHANAPALLI)
|
0202029000NRG25150520241907130
|
15/05/2024
|
Chamdramma
|
0202029WL022175
|
Chamdramma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722078
|
|
Mrs CHANDRAMMA ARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-022-029/010769
(BUDATHANAPALLI)
|
0202029000NRG25150520241907132
|
15/05/2024
|
Ellamma
|
0202029WL022175
|
Ellamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722247
|
|
Mrs YELLAMMA NAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-022-029/010772
(BUDATHANAPALLI)
|
0202029000NRG25150520241907133
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722051
|
|
Mrs LAXMI VALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-022-029/010773
(BUDATHANAPALLI)
|
0202029000NRG25150520241907134
|
15/05/2024
|
Mamgamma
|
0202029WL022175
|
Mamgamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722275
|
|
Mrs VALLURI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-022-029/010776
(BUDATHANAPALLI)
|
0202029000NRG25150520241907135
|
15/05/2024
|
Durga
|
0202029WL022175
|
Durga
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722091
|
|
Mrs KARAGANA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-022-029/010795
(BUDATHANAPALLI)
|
0202029000NRG25150520241907136
|
15/05/2024
|
Komdamma
|
0202029WL022175
|
Komdamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722276
|
|
Mrs PATNANA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-022-029/010815
(BUDATHANAPALLI)
|
0202029000NRG25150520241907137
|
15/05/2024
|
Sanyaasamma
|
0202029WL022175
|
Sanyaasamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722056
|
|
Mrs SANYASAMMA VARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-022-029/010853
(BUDATHANAPALLI)
|
0202029000NRG25150520241907140
|
15/05/2024
|
Paidiraaju
|
0202029WL022175
|
Paidiraaju
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221721935
|
|
Mrs PYDI RAJU NAKKANA W O YELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-022-029/010858
(BUDATHANAPALLI)
|
0202029000NRG25150520241907142
|
15/05/2024
|
Vemkayyamma
|
0202029WL022175
|
Vemkayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722049
|
|
Mrs BOMMIDI VENKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-022-029/010859
(BUDATHANAPALLI)
|
0202029000NRG25150520241907143
|
15/05/2024
|
Lakshimi
|
0202029WL022175
|
Lakshimi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721924
|
|
Mrs NELAVATHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-022-029/010862
(BUDATHANAPALLI)
|
0202029000NRG25150520241907144
|
15/05/2024
|
Mutyaalamma
|
0202029WL022175
|
Mutyaalamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721916
|
|
Mrs MUTHYALAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-022-029/010883
(BUDATHANAPALLI)
|
0202029000NRG25150520241907145
|
15/05/2024
|
Saraswati
|
0202029WL022175
|
Saraswati
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721948
|
|
Mrs SARASWATHI GANDHAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gantyada
|
AP-02-029-022-029/010904
(BUDATHANAPALLI)
|
0202029000NRG25150520241907151
|
15/05/2024
|
Raamayyamma
|
0202029WL022175
|
Raamayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722071
|
|
Mrs RAMAYYAMMA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-022-029/010908
(BUDATHANAPALLI)
|
0202029000NRG25150520241907153
|
15/05/2024
|
Narasayyamma
|
0202029WL022175
|
Narasayyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722097
|
|
Mrs SODI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-022-029/010911
(BUDATHANAPALLI)
|
0202029000NRG25150520241907155
|
15/05/2024
|
Komdamma
|
0202029WL022175
|
Komdamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721884
|
|
Mrs KONDAMMA GOLTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gantyada
|
AP-02-029-022-029/010913
(BUDATHANAPALLI)
|
0202029000NRG25150520241907157
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722100
|
|
Mrs GOLTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-022-029/010913
(BUDATHANAPALLI)
|
0202029000NRG25150520241907156
|
15/05/2024
|
Satyaaraavu
|
0202029WL022175
|
Satyaaraavu
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221722099
|
|
Mr GOLTHI SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-022-029/010930
(BUDATHANAPALLI)
|
0202029000NRG25150520241907160
|
15/05/2024
|
Naagamani
|
0202029WL022175
|
Naagamani
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722082
|
|
Mrs NAGAMANI PATNALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-022-029/010930
(BUDATHANAPALLI)
|
0202029000NRG25150520241907159
|
15/05/2024
|
Raamakrishna
|
0202029WL022175
|
Raamakrishna
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722101
|
|
Mr RAMA KRISHNA PATNALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-022-029/010932
(BUDATHANAPALLI)
|
0202029000NRG25150520241907162
|
15/05/2024
|
Krishnamma
|
0202029WL022175
|
Krishnamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722115
|
|
Mrs EDAKULA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gantyada
|
AP-02-029-022-029/010943
(BUDATHANAPALLI)
|
0202029000NRG25150520241907164
|
15/05/2024
|
Chinnammalu
|
0202029WL022175
|
Chinnammalu
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721921
|
|
Mrs CHINNAMMALU NADAGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-022-029/010943
(BUDATHANAPALLI)
|
0202029000NRG25150520241907163
|
15/05/2024
|
Devudu
|
0202029WL022175
|
Devudu
|
00684
|
APGV0002206
|
501
|
501
|
Processed
|
22/05/2024
|
|
4221722092
|
|
Mr NADAGALA DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-022-029/010954
(BUDATHANAPALLI)
|
0202029000NRG25150520241907165
|
15/05/2024
|
Naaraayanamma
|
0202029WL022175
|
Naaraayanamma
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221721918
|
|
Mrs NARAYANAMMA BOMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-022-029/010966
(BUDATHANAPALLI)
|
0202029000NRG25150520241907168
|
15/05/2024
|
Satyavati
|
0202029WL022175
|
Satyavati
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722190
|
|
Mrs SATYAVATHI GOLTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-022-029/011021
(BUDATHANAPALLI)
|
0202029000NRG25150520241907170
|
15/05/2024
|
Ernaayudu
|
0202029WL022175
|
Ernaayudu
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221722253
|
|
Ernaayudu
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gantyada
|
AP-02-029-022-029/011029
(BUDATHANAPALLI)
|
0202029000NRG25150520241907171
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022175
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721933
|
|
Mr CHALUMURI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-022-029/011030
(BUDATHANAPALLI)
|
0202029000NRG25150520241907172
|
15/05/2024
|
Satyam
|
0202029WL022175
|
Satyam
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721943
|
|
Mr SATYAM GULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-022-029/011044
(BUDATHANAPALLI)
|
0202029000NRG25150520241907174
|
15/05/2024
|
Parvati
|
0202029WL022175
|
Parvati
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722248
|
|
Mrs CHOKKAKU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-022-029/011077
(BUDATHANAPALLI)
|
0202029000NRG25150520241907177
|
15/05/2024
|
aparna
|
0202029WL022175
|
aparna
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221721955
|
|
Mrs APARNA CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-022-029/011087
(BUDATHANAPALLI)
|
0202029000NRG25150520241907181
|
15/05/2024
|
bhavani
|
0202029WL022175
|
bhavani
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721927
|
|
Mrs BHAVANI NAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-022-029/011090
(BUDATHANAPALLI)
|
0202029000NRG25150520241907184
|
15/05/2024
|
Achiyamma
|
0202029WL022175
|
Achiyamma
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722068
|
|
Mrs ATCHIYYAMMA NAKKANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-022-029/011093
(BUDATHANAPALLI)
|
0202029000NRG25150520241907186
|
15/05/2024
|
Lakshmi
|
0202029WL022175
|
Lakshmi
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221721742
|
|
Mrs LAKSHMI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-022-029/011115
(BUDATHANAPALLI)
|
0202029000NRG25150520241907188
|
15/05/2024
|
manga
|
0202029WL022175
|
manga
|
00684
|
APGV0002206
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221722114
|
|
Mrs CHALLA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-022-029/011126
(BUDATHANAPALLI)
|
0202029000NRG25150520241907192
|
15/05/2024
|
lakshmi
|
0202029WL022175
|
lakshmi
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721939
|
|
Mrs LAKSHMI CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gantyada
|
AP-02-029-022-029/011143
(BUDATHANAPALLI)
|
0202029000NRG25150520241907196
|
15/05/2024
|
SANTOSHI
|
0202029WL022175
|
SANTOSHI
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722210
|
|
Mrs PALLA SANTOSHI WO RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-022-029/011149
(BUDATHANAPALLI)
|
0202029000NRG25150520241907197
|
15/05/2024
|
Satyavati
|
0202029WL022175
|
Satyavati
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722069
|
|
Mrs SATYAVATHI ARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-022-029/011152
(BUDATHANAPALLI)
|
0202029000NRG25150520241907203
|
15/05/2024
|
appalakonda
|
0202029WL022175
|
appalakonda
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722196
|
|
Mrs NAKKA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gantyada
|
AP-02-029-022-029/011152
(BUDATHANAPALLI)
|
0202029000NRG25150520241907202
|
15/05/2024
|
Yellaaraavu
|
0202029WL022175
|
Yellaaraavu
|
00684
|
APGV0002206
|
501
|
501
|
Processed
|
22/05/2024
|
|
4221722197
|
|
Mr NAKKA YELLARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gantyada
|
AP-02-029-022-029/011159
(BUDATHANAPALLI)
|
0202029000NRG25150520241907204
|
15/05/2024
|
HARI
|
0202029WL022175
|
HARI
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722103
|
|
Mrs RONGALI HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-022-029/011165
(BUDATHANAPALLI)
|
0202029000NRG25150520241907205
|
15/05/2024
|
DEVI
|
0202029WL022175
|
DEVI
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721956
|
|
Mrs NADAGALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-022-029/011173
(BUDATHANAPALLI)
|
0202029000NRG25150520241907208
|
15/05/2024
|
anjali
|
0202029WL022175
|
anjali
|
00684
|
APGV0002206
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722113
|
|
Mrs VARADHI ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gantyada
|
AP-02-029-030-037/010001
(MURAPAKA)
|
0202029000NRG25150520241913691
|
15/05/2024
|
Appalanarsamma
|
0202029WL022223
|
Appalanarsamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721931
|
|
Mrs PALLIKALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-030-037/010010
(MURAPAKA)
|
0202029000NRG25150520241913694
|
15/05/2024
|
Syaamala
|
0202029WL022223
|
Syaamala
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721937
|
|
Mrs TIRADA SYMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-030-037/010016
(MURAPAKA)
|
0202029000NRG25150520241913695
|
15/05/2024
|
Paradesamma
|
0202029WL022223
|
Paradesamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721750
|
|
Mrs GORLE PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gantyada
|
AP-02-029-030-037/010020
(MURAPAKA)
|
0202029000NRG25150520241913698
|
15/05/2024
|
Demudamma
|
0202029WL022223
|
Demudamma
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721821
|
|
Mrs UPIGILA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gantyada
|
AP-02-029-030-037/010031
(MURAPAKA)
|
0202029000NRG25150520241913699
|
15/05/2024
|
Acchiyya
|
0202029WL022223
|
Acchiyya
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722177
|
|
ASAKAPALLI ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-030-037/010037
(MURAPAKA)
|
0202029000NRG25150520241913700
|
15/05/2024
|
Demudamma
|
0202029WL022223
|
Demudamma
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221722085
|
|
Mrs GORLE DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-030-037/010042
(MURAPAKA)
|
0202029000NRG25150520241913701
|
15/05/2024
|
Appalanaayudu
|
0202029WL022223
|
Appalanaayudu
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722166
|
|
Mr GANIVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-030-037/010043
(MURAPAKA)
|
0202029000NRG25150520241913703
|
15/05/2024
|
Ramana
|
0202029WL022223
|
Ramana
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721822
|
|
Mrs GANIVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gantyada
|
AP-02-029-030-037/010046
(MURAPAKA)
|
0202029000NRG25150520241913705
|
15/05/2024
|
Akkamma
|
0202029WL022223
|
Akkamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721997
|
|
Mrs GANIVADA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-030-037/010048
(MURAPAKA)
|
0202029000NRG25150520241913706
|
15/05/2024
|
Suryanaaranamma
|
0202029WL022223
|
Suryanaaranamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721892
|
|
Mrs GANDI SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-030-037/010049
(MURAPAKA)
|
0202029000NRG25150520241913707
|
15/05/2024
|
Satyavamma
|
0202029WL022223
|
Satyavamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721960
|
|
Mrs POLUPARTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-030-037/010054
(MURAPAKA)
|
0202029000NRG25150520241913708
|
15/05/2024
|
Naaritalli
|
0202029WL022223
|
Naaritalli
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721946
|
|
Mrs POTUPUREDDY NARITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-030-037/010055
(MURAPAKA)
|
0202029000NRG25150520241913709
|
15/05/2024
|
Naaritalli
|
0202029WL022223
|
Naaritalli
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721782
|
|
Mrs GANDI NARITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gantyada
|
AP-02-029-030-037/010060
(MURAPAKA)
|
0202029000NRG25150520241913710
|
15/05/2024
|
Samtosh
|
0202029WL022223
|
Samtosh
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722010
|
|
Mrs SANTHOSHI GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gantyada
|
AP-02-029-030-037/010065
(MURAPAKA)
|
0202029000NRG25150520241913711
|
15/05/2024
|
Sanyaasappadu
|
0202029WL022223
|
Sanyaasappadu
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221722134
|
|
Mr KOLLA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-030-037/010075
(MURAPAKA)
|
0202029000NRG25150520241913713
|
15/05/2024
|
Appalanarsamma
|
0202029WL022223
|
Appalanarsamma
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721789
|
|
Mrs EDUBILLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-030-037/010075
(MURAPAKA)
|
0202029000NRG25150520241913712
|
15/05/2024
|
Komdalaraavu
|
0202029WL022223
|
Komdalaraavu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722006
|
|
Mr EDUBILLI KONDALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-030-037/010083
(MURAPAKA)
|
0202029000NRG25150520241913718
|
15/05/2024
|
Seetamma
|
0202029WL022223
|
Seetamma
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
22/05/2024
|
|
4221721778
|
|
Mrs GANDRETI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-030-037/010086
(MURAPAKA)
|
0202029000NRG25150520241913719
|
15/05/2024
|
Appalanaayidu
|
0202029WL022223
|
Appalanaayidu
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721777
|
|
Mr VAKA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-030-037/010086
(MURAPAKA)
|
0202029000NRG25150520241913720
|
15/05/2024
|
Raamayamma
|
0202029WL022223
|
Raamayamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721795
|
|
Mrs VAKA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-030-037/010087
(MURAPAKA)
|
0202029000NRG25150520241913721
|
15/05/2024
|
Krishna
|
0202029WL022223
|
Krishna
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721768
|
|
Mr VAKA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gantyada
|
AP-02-029-030-037/010088
(MURAPAKA)
|
0202029000NRG25150520241913723
|
15/05/2024
|
Paiditallamma
|
0202029WL022223
|
Paiditallamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721975
|
|
Mrs RAVADA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-030-037/010088
(MURAPAKA)
|
0202029000NRG25150520241913722
|
15/05/2024
|
Vemkataraavu
|
0202029WL022223
|
Vemkataraavu
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722223
|
|
Mr RAVADA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-030-037/010090
(MURAPAKA)
|
0202029000NRG25150520241913724
|
15/05/2024
|
Sanyaasiraavu
|
0202029WL022223
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722176
|
|
Mr KOLA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-030-037/010093
(MURAPAKA)
|
0202029000NRG25150520241913726
|
15/05/2024
|
Bamgaaramma
|
0202029WL022223
|
Bamgaaramma
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721996
|
|
Mrs GANDRETI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-030-037/010096
(MURAPAKA)
|
0202029000NRG25150520241913728
|
15/05/2024
|
LAKSHMANa
|
0202029WL022223
|
LAKSHMANa
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721794
|
|
Mr SIRIKI LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-030-037/010096
(MURAPAKA)
|
0202029000NRG25150520241913729
|
15/05/2024
|
Sooridamma
|
0202029WL022223
|
Sooridamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721793
|
|
Mrs SIRIKI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-030-037/010098
(MURAPAKA)
|
0202029000NRG25150520241913730
|
15/05/2024
|
Ramana
|
0202029WL022223
|
Ramana
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722282
|
|
Mr GANIVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-030-037/010098
(MURAPAKA)
|
0202029000NRG25150520241913731
|
15/05/2024
|
Yerrayamma
|
0202029WL022223
|
Yerrayamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721792
|
|
Mrs GANIVADA YERRIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-030-037/010101
(MURAPAKA)
|
0202029000NRG25150520241913732
|
15/05/2024
|
LAVANYA
|
0202029WL022223
|
LAVANYA
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722020
|
|
Mrs CHAPPA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-030-037/010103
(MURAPAKA)
|
0202029000NRG25150520241913733
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722012
|
|
Mrs SIRIKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gantyada
|
AP-02-029-030-037/010104
(MURAPAKA)
|
0202029000NRG25150520241913735
|
15/05/2024
|
Tavudamma
|
0202029WL022223
|
Tavudamma
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221722000
|
|
Mrs GULLIPALLI TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-030-037/010105
(MURAPAKA)
|
0202029000NRG25150520241913736
|
15/05/2024
|
Ernamma
|
0202029WL022223
|
Ernamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722009
|
|
Mrs BANDARU YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-030-037/010109
(MURAPAKA)
|
0202029000NRG25150520241913738
|
15/05/2024
|
Acchayamma
|
0202029WL022223
|
Acchayamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721791
|
|
Mrs ASAKAPALLI ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-030-037/010111
(MURAPAKA)
|
0202029000NRG25150520241913739
|
15/05/2024
|
Prakaash
|
0202029WL022223
|
Prakaash
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221722286
|
|
Mr CHALUMURI PRAKASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-030-037/010112
(MURAPAKA)
|
0202029000NRG25150520241913741
|
15/05/2024
|
Akkamma
|
0202029WL022223
|
Akkamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721991
|
|
Mrs BANDARU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-030-037/010113
(MURAPAKA)
|
0202029000NRG25150520241913743
|
15/05/2024
|
Sanyaasamma
|
0202029WL022223
|
Sanyaasamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721976
|
|
Mrs BANDARU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-030-037/010113
(MURAPAKA)
|
0202029000NRG25150520241913742
|
15/05/2024
|
Yerrinaayudu
|
0202029WL022223
|
Yerrinaayudu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721843
|
|
Mr BANDARU YERINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-030-037/010116
(MURAPAKA)
|
0202029000NRG25150520241913745
|
15/05/2024
|
Sooryanaaraayana
|
0202029WL022223
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721781
|
|
Mr ASAKAPALLI SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-030-037/010119
(MURAPAKA)
|
0202029000NRG25150520241913746
|
15/05/2024
|
Ramana
|
0202029WL022223
|
Ramana
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722013
|
|
Mrs GANDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-030-037/010123
(MURAPAKA)
|
0202029000NRG25150520241913749
|
15/05/2024
|
Mani
|
0202029WL022223
|
Mani
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721906
|
|
Mrs GULIPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-030-037/010126
(MURAPAKA)
|
0202029000NRG25150520241913751
|
15/05/2024
|
Satyavati
|
0202029WL022223
|
Satyavati
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721788
|
|
Mrs GORLE SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-030-037/010129
(MURAPAKA)
|
0202029000NRG25150520241913752
|
15/05/2024
|
Appannabaabu
|
0202029WL022223
|
Appannabaabu
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221722133
|
|
POTUPUREDDI APPANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gantyada
|
AP-02-029-030-037/010137
(MURAPAKA)
|
0202029000NRG25150520241913756
|
15/05/2024
|
Appalanaayudu
|
0202029WL022223
|
Appalanaayudu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722004
|
|
GANIVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-030-037/010140
(MURAPAKA)
|
0202029000NRG25150520241913757
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722178
|
|
Mrs GADIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-030-037/010146
(MURAPAKA)
|
0202029000NRG25150520241913762
|
15/05/2024
|
Sanyaasappadu
|
0202029WL022223
|
Sanyaasappadu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721817
|
|
Mr KOLLA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-030-037/010147
(MURAPAKA)
|
0202029000NRG25150520241913763
|
15/05/2024
|
Komdamma
|
0202029WL022223
|
Komdamma
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722019
|
|
Mrs CHALUMURI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-030-037/010149
(MURAPAKA)
|
0202029000NRG25150520241913765
|
15/05/2024
|
Komdalaraavu
|
0202029WL022223
|
Komdalaraavu
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721886
|
|
MR CHALUMURI KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gantyada
|
AP-02-029-030-037/010149
(MURAPAKA)
|
0202029000NRG25150520241913764
|
15/05/2024
|
Komdamma
|
0202029WL022223
|
Komdamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721769
|
|
MRS CHALUMURI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gantyada
|
AP-02-029-030-037/010153
(MURAPAKA)
|
0202029000NRG25150520241913768
|
15/05/2024
|
Ramanamma
|
0202029WL022223
|
Ramanamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721968
|
|
Mrs KARAKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gantyada
|
AP-02-029-030-037/010157
(MURAPAKA)
|
0202029000NRG25150520241913770
|
15/05/2024
|
Appalanaayudu
|
0202029WL022223
|
Appalanaayudu
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221722258
|
|
Mr GANDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-030-037/010157
(MURAPAKA)
|
0202029000NRG25150520241913771
|
15/05/2024
|
Krishnamma
|
0202029WL022223
|
Krishnamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721785
|
|
Mrs GANDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gantyada
|
AP-02-029-030-037/010158
(MURAPAKA)
|
0202029000NRG25150520241913773
|
15/05/2024
|
Krishnamma
|
0202029WL022223
|
Krishnamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721796
|
|
Mrs GANDI APPPALAKRISNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-030-037/010159
(MURAPAKA)
|
0202029000NRG25150520241913774
|
15/05/2024
|
Chinnammalu
|
0202029WL022223
|
Chinnammalu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722014
|
|
Mrs GANDI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-030-037/010161
(MURAPAKA)
|
0202029000NRG25150520241913775
|
15/05/2024
|
Naaritalli
|
0202029WL022223
|
Naaritalli
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721995
|
|
Mrs BANDARU NARITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-030-037/010162
(MURAPAKA)
|
0202029000NRG25150520241913776
|
15/05/2024
|
Sanyaasiraavu
|
0202029WL022223
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722163
|
|
Mr BANDARU SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-030-037/010162
(MURAPAKA)
|
0202029000NRG25150520241913777
|
15/05/2024
|
Satyavati
|
0202029WL022223
|
Satyavati
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722164
|
|
Mrs BANDARU RAMA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gantyada
|
AP-02-029-030-037/010163
(MURAPAKA)
|
0202029000NRG25150520241913778
|
15/05/2024
|
Mamgamma
|
0202029WL022223
|
Mamgamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721992
|
|
Mrs POLIPARTHY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gantyada
|
AP-02-029-030-037/010164
(MURAPAKA)
|
0202029000NRG25150520241913779
|
15/05/2024
|
Soori Demudamma
|
0202029WL022223
|
Soori Demudamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721989
|
|
Mrs BOBBILI SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-030-037/010165
(MURAPAKA)
|
0202029000NRG25150520241913781
|
15/05/2024
|
Raamasatyam
|
0202029WL022223
|
Raamasatyam
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721749
|
|
Mrs BANDARU RAMASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-030-037/010166
(MURAPAKA)
|
0202029000NRG25150520241913782
|
15/05/2024
|
China Sattibaabu
|
0202029WL022223
|
China Sattibaabu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722116
|
|
Mr BANDARU SATYAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-030-037/010167
(MURAPAKA)
|
0202029000NRG25150520241913783
|
15/05/2024
|
Kaamtam
|
0202029WL022223
|
Kaamtam
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721818
|
|
Mrs BANDARU KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gantyada
|
AP-02-029-030-037/010170
(MURAPAKA)
|
0202029000NRG25150520241913785
|
15/05/2024
|
Achayamma
|
0202029WL022223
|
Achayamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721982
|
|
Mrs BANDARU ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gantyada
|
AP-02-029-030-037/010170
(MURAPAKA)
|
0202029000NRG25150520241913784
|
15/05/2024
|
Sanyaasi Appalanaayudu
|
0202029WL022223
|
Sanyaasi Appalanaayudu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721990
|
|
Mr BANDURU SANYASAPPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-030-037/010171
(MURAPAKA)
|
0202029000NRG25150520241913786
|
15/05/2024
|
Soori Appaaraavu
|
0202029WL022223
|
Soori Appaaraavu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722167
|
|
Mr BANDARU SURI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gantyada
|
AP-02-029-030-037/010173
(MURAPAKA)
|
0202029000NRG25150520241913787
|
15/05/2024
|
Appalaraamu
|
0202029WL022223
|
Appalaraamu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721911
|
|
Mrs POLUPARTHI APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gantyada
|
AP-02-029-030-037/010174
(MURAPAKA)
|
0202029000NRG25150520241913788
|
15/05/2024
|
Akkamma
|
0202029WL022223
|
Akkamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721890
|
|
Mrs EEDUBILLI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-030-037/010180
(MURAPAKA)
|
0202029000NRG25150520241913790
|
15/05/2024
|
China Ramana
|
0202029WL022223
|
China Ramana
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721950
|
|
Mr GULLIPILLI CHINA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-030-037/010183
(MURAPAKA)
|
0202029000NRG25150520241913793
|
15/05/2024
|
Raamakrishna
|
0202029WL022223
|
Raamakrishna
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722180
|
|
Mr LAGUDU RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-030-037/010183
(MURAPAKA)
|
0202029000NRG25150520241913794
|
15/05/2024
|
Varam
|
0202029WL022223
|
Varam
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722017
|
|
Mrs LAGUDU VARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-030-037/010190
(MURAPAKA)
|
0202029000NRG25150520241913796
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721994
|
|
Mrs KARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-030-037/010193
(MURAPAKA)
|
0202029000NRG25150520241913799
|
15/05/2024
|
Paiditalli
|
0202029WL022223
|
Paiditalli
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721977
|
|
Mrs KOLLI PYDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-030-037/010195
(MURAPAKA)
|
0202029000NRG25150520241913801
|
15/05/2024
|
Kannamnaayudu
|
0202029WL022223
|
Kannamnaayudu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722005
|
|
Mr BANDARU KANNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-030-037/010195
(MURAPAKA)
|
0202029000NRG25150520241913802
|
15/05/2024
|
Varam
|
0202029WL022223
|
Varam
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721912
|
|
Mrs BANDARUVENKATAVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-030-037/010197
(MURAPAKA)
|
0202029000NRG25150520241913803
|
15/05/2024
|
Acchiyyamma
|
0202029WL022223
|
Acchiyyamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721773
|
|
Mrs GULIPALLI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-030-037/010203
(MURAPAKA)
|
0202029000NRG25150520241913805
|
15/05/2024
|
Sanyaasamma
|
0202029WL022223
|
Sanyaasamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721907
|
|
Mrs GANDRETI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gantyada
|
AP-02-029-030-037/010204
(MURAPAKA)
|
0202029000NRG25150520241913806
|
15/05/2024
|
Komdamma
|
0202029WL022223
|
Komdamma
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722011
|
|
Mrs GANDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-030-037/010212
(MURAPAKA)
|
0202029000NRG25150520241913809
|
15/05/2024
|
Ramana
|
0202029WL022223
|
Ramana
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221722179
|
|
Mr GANIVADA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gantyada
|
AP-02-029-030-037/010212
(MURAPAKA)
|
0202029000NRG25150520241913810
|
15/05/2024
|
Simhaachalam
|
0202029WL022223
|
Simhaachalam
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721776
|
|
Mrs GANIVADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gantyada
|
AP-02-029-030-037/010214
(MURAPAKA)
|
0202029000NRG25150520241913811
|
15/05/2024
|
Komdamma
|
0202029WL022223
|
Komdamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721888
|
|
Mrs GANDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gantyada
|
AP-02-029-030-037/010215
(MURAPAKA)
|
0202029000NRG25150520241913812
|
15/05/2024
|
Appalanaarayana
|
0202029WL022223
|
Appalanaarayana
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721971
|
|
Mrs APPALANARAYANA GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-030-037/010225
(MURAPAKA)
|
0202029000NRG25150520241913813
|
15/05/2024
|
Satyavati
|
0202029WL022223
|
Satyavati
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721972
|
|
Mrs GANIVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-030-037/010228
(MURAPAKA)
|
0202029000NRG25150520241913815
|
15/05/2024
|
Akkunaayidu
|
0202029WL022223
|
Akkunaayidu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722280
|
|
Mr EDUBILLI AKKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gantyada
|
AP-02-029-030-037/010229
(MURAPAKA)
|
0202029000NRG25150520241913816
|
15/05/2024
|
Kannamma
|
0202029WL022223
|
Kannamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721848
|
|
Mrs PAPPU KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-030-037/010230
(MURAPAKA)
|
0202029000NRG25150520241913817
|
15/05/2024
|
Raamayyamma
|
0202029WL022223
|
Raamayyamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721845
|
|
Mrs GUDEY RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gantyada
|
AP-02-029-030-037/010242
(MURAPAKA)
|
0202029000NRG25150520241913822
|
15/05/2024
|
Appaaraavu
|
0202029WL022223
|
Appaaraavu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722008
|
|
Mr UDIGALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gantyada
|
AP-02-029-030-037/010280
(MURAPAKA)
|
0202029000NRG25150520241913827
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722169
|
|
Mrs BANDARU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-030-037/010281
(MURAPAKA)
|
0202029000NRG25150520241913829
|
15/05/2024
|
Sooryakala
|
0202029WL022223
|
Sooryakala
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721998
|
|
Mrs POTUPUREDDI SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-030-037/010282
(MURAPAKA)
|
0202029000NRG25150520241913831
|
15/05/2024
|
Mutyaalamma
|
0202029WL022223
|
Mutyaalamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721889
|
|
Mrs GORLE MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-030-037/010282
(MURAPAKA)
|
0202029000NRG25150520241913830
|
15/05/2024
|
Yerrinaayudu
|
0202029WL022223
|
Yerrinaayudu
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
22/05/2024
|
|
4221722288
|
|
Mr GORLI YERINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gantyada
|
AP-02-029-030-037/010283
(MURAPAKA)
|
0202029000NRG25150520241913832
|
15/05/2024
|
Bhavaani
|
0202029WL022223
|
Bhavaani
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721885
|
|
Mrs LAGUDU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-030-037/010284
(MURAPAKA)
|
0202029000NRG25150520241913833
|
15/05/2024
|
Venkatalakshmi
|
0202029WL022223
|
Venkatalakshmi
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721914
|
|
Mrs GANDRETI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-030-037/010285
(MURAPAKA)
|
0202029000NRG25150520241913834
|
15/05/2024
|
Satyavati
|
0202029WL022223
|
Satyavati
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721978
|
|
Mrs BANDARU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gantyada
|
AP-02-029-030-037/010286
(MURAPAKA)
|
0202029000NRG25150520241913835
|
15/05/2024
|
Ravanamma
|
0202029WL022223
|
Ravanamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721945
|
|
Mrs GANDRETI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gantyada
|
AP-02-029-030-037/010288
(MURAPAKA)
|
0202029000NRG25150520241913836
|
15/05/2024
|
Chinathalli
|
0202029WL022223
|
Chinathalli
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722001
|
|
Mrs GULLIPALLI CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-030-037/010290
(MURAPAKA)
|
0202029000NRG25150520241913838
|
15/05/2024
|
Achiyamma
|
0202029WL022223
|
Achiyamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721823
|
|
Mrs BANDARU ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-030-037/010291
(MURAPAKA)
|
0202029000NRG25150520241913839
|
15/05/2024
|
Raamasatyam
|
0202029WL022223
|
Raamasatyam
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722165
|
|
Mrs BANDARU RAMA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gantyada
|
AP-02-029-030-037/010293
(MURAPAKA)
|
0202029000NRG25150520241913841
|
15/05/2024
|
Naayudu
|
0202029WL022223
|
Naayudu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721942
|
|
Mrs BANDARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-030-037/010303
(MURAPAKA)
|
0202029000NRG25150520241913843
|
15/05/2024
|
managamma
|
0202029WL022223
|
managamma
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721993
|
|
Mrs KOLLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-030-037/010307
(MURAPAKA)
|
0202029000NRG25150520241913844
|
15/05/2024
|
simhadrappadu
|
0202029WL022223
|
simhadrappadu
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721944
|
|
Mr SIMHADRAPPADU KARAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-030-037/010308
(MURAPAKA)
|
0202029000NRG25150520241913845
|
15/05/2024
|
Devi
|
0202029WL022223
|
Devi
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722007
|
|
Mrs POTUPUREDDY DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-030-037/010309
(MURAPAKA)
|
0202029000NRG25150520241913846
|
15/05/2024
|
Peda Ramana
|
0202029WL022223
|
Peda Ramana
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722224
|
|
Mr GULLIPILLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gantyada
|
AP-02-029-030-037/010314
(MURAPAKA)
|
0202029000NRG25150520241913848
|
15/05/2024
|
Ramakrishna
|
0202029WL022223
|
Ramakrishna
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721790
|
|
Mrs CHALUMURI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-030-037/010316
(MURAPAKA)
|
0202029000NRG25150520241913849
|
15/05/2024
|
Gowri
|
0202029WL022223
|
Gowri
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722015
|
|
Mrs GULLIPILLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-030-037/010318
(MURAPAKA)
|
0202029000NRG25150520241913850
|
15/05/2024
|
Kakamma
|
0202029WL022223
|
Kakamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721963
|
|
Mrs NALLA KAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-030-037/010322
(MURAPAKA)
|
0202029000NRG25150520241913855
|
15/05/2024
|
Simhachalam
|
0202029WL022223
|
Simhachalam
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721771
|
|
Mrs GANDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-030-037/010323
(MURAPAKA)
|
0202029000NRG25150520241913856
|
15/05/2024
|
Bhavani
|
0202029WL022223
|
Bhavani
|
00684
|
APGV0002206
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221722181
|
|
Mrs BHAVANI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-030-037/010324
(MURAPAKA)
|
0202029000NRG25150520241913857
|
15/05/2024
|
Suryanaaraayanamma
|
0202029WL022223
|
Suryanaaraayanamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721932
|
|
Mrs GANIVADA SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-030-037/010327
(MURAPAKA)
|
0202029000NRG25150520241913860
|
15/05/2024
|
Yernamma
|
0202029WL022223
|
Yernamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722018
|
|
Mrs BANDARU YEERINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-030-037/010329
(MURAPAKA)
|
0202029000NRG25150520241913862
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721820
|
|
Mrs LAGUDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-030-037/010331
(MURAPAKA)
|
0202029000NRG25150520241913863
|
15/05/2024
|
Sanyasamma
|
0202029WL022223
|
Sanyasamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721964
|
|
Mrs BETULA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gantyada
|
AP-02-029-030-037/010334
(MURAPAKA)
|
0202029000NRG25150520241913864
|
15/05/2024
|
Mutyalamma
|
0202029WL022223
|
Mutyalamma
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721748
|
|
Mrs VAKA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-030-037/010341
(MURAPAKA)
|
0202029000NRG25150520241913866
|
15/05/2024
|
ACCIYYAMMA
|
0202029WL022223
|
ACCIYYAMMA
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721852
|
|
Mrs ASAKAPALLI ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-030-037/010341
(MURAPAKA)
|
0202029000NRG25150520241913865
|
15/05/2024
|
YERNAIDU
|
0202029WL022223
|
YERNAIDU
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722251
|
|
Mr ASAKAPALLI YERRUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-030-037/010343
(MURAPAKA)
|
0202029000NRG25150520241913867
|
15/05/2024
|
varalaxmi
|
0202029WL022223
|
varalaxmi
|
00684
|
APGV0002206
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721751
|
|
Mrs GORLI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-030-037/010349
(MURAPAKA)
|
0202029000NRG25150520241913869
|
15/05/2024
|
Rama Laxmi
|
0202029WL022223
|
Rama Laxmi
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721772
|
|
MRS POLUPARTHI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Gantyada
|
AP-02-029-032-039/010129
(RAVIVALASA)
|
0202029000NRG25150520241894190
|
15/05/2024
|
Vaasu
|
0202029WL022062
|
Vaasu
|
00684
|
APGV0002206
|
959
|
959
|
Processed
|
22/05/2024
|
|
4221722073
|
|
Mr SANGAMREDDY VASUDEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-036-044/010003
(RAMAVARAM)
|
0202029000NRG25150520241881941
|
15/05/2024
|
Achhayyamma
|
0202029WL021990
|
Achhayyamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722155
|
|
Mrs IMANDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gantyada
|
AP-02-029-036-044/010045
(RAMAVARAM)
|
0202029000NRG25150520241881953
|
15/05/2024
|
Lakshmi
|
0202029WL021990
|
Lakshmi
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221722127
|
|
Mrs GUDIVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-036-044/010052
(RAMAVARAM)
|
0202029000NRG25150520241881954
|
15/05/2024
|
Baaskararaavu
|
0202029WL021990
|
Baaskararaavu
|
00684
|
APGV0002206
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221722234
|
|
Mr BHASKARAO CHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-036-044/010052
(RAMAVARAM)
|
0202029000NRG25150520241881955
|
15/05/2024
|
Ramanamma
|
0202029WL021990
|
Ramanamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722185
|
|
Mrs CHEREDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gantyada
|
AP-02-029-036-044/010053
(RAMAVARAM)
|
0202029000NRG25150520241881956
|
15/05/2024
|
Demudu
|
0202029WL021990
|
Demudu
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221721743
|
|
Mr SANYASI DEMUDU CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gantyada
|
AP-02-029-036-044/010100
(RAMAVARAM)
|
0202029000NRG25150520241881964
|
15/05/2024
|
Demudamma
|
0202029WL021990
|
Demudamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722232
|
|
MRS RANDHI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Gantyada
|
AP-02-029-036-044/010100
(RAMAVARAM)
|
0202029000NRG25150520241881963
|
15/05/2024
|
SURYANARAYANA
|
0202029WL021990
|
SURYANARAYANA
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221722265
|
|
Mr RANDHI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-036-044/010116
(RAMAVARAM)
|
0202029000NRG25150520241881971
|
15/05/2024
|
Komdamma
|
0202029WL021990
|
Komdamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221721894
|
|
KOMDAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gantyada
|
AP-02-029-036-044/010117
(RAMAVARAM)
|
0202029000NRG25150520241881972
|
15/05/2024
|
demudu
|
0202029WL021990
|
demudu
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722107
|
|
Mr DEMUDU VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gantyada
|
AP-02-029-036-044/010119
(RAMAVARAM)
|
0202029000NRG25150520241881973
|
15/05/2024
|
Komdamma
|
0202029WL021990
|
Komdamma
|
00684
|
APGV0002206
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221722230
|
|
Mrs VARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-036-044/010120
(RAMAVARAM)
|
0202029000NRG25150520241881975
|
15/05/2024
|
Lakshmi
|
0202029WL021990
|
Lakshmi
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722158
|
|
Mrs VARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gantyada
|
AP-02-029-036-044/010121
(RAMAVARAM)
|
0202029000NRG25150520241881976
|
15/05/2024
|
Komdamma
|
0202029WL021990
|
Komdamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722154
|
|
Mrs VARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gantyada
|
AP-02-029-036-044/010138
(RAMAVARAM)
|
0202029000NRG25150520241881981
|
15/05/2024
|
Satyavati
|
0202029WL021990
|
Satyavati
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722123
|
|
Mrs VARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gantyada
|
AP-02-029-036-044/010149
(RAMAVARAM)
|
0202029000NRG25150520241881983
|
15/05/2024
|
Iswaramma
|
0202029WL021990
|
Iswaramma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722227
|
|
Mrs VARRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gantyada
|
AP-02-029-036-044/010149
(RAMAVARAM)
|
0202029000NRG25150520241881984
|
15/05/2024
|
Maheswararaavu
|
0202029WL021990
|
Maheswararaavu
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722229
|
|
Mr VARRI MAHESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gantyada
|
AP-02-029-036-044/010154
(RAMAVARAM)
|
0202029000NRG25150520241881988
|
15/05/2024
|
Ramanamma
|
0202029WL021990
|
Ramanamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722125
|
|
Mrs VARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-036-044/010171
(RAMAVARAM)
|
0202029000NRG25150520241881992
|
15/05/2024
|
Lakshmi
|
0202029WL021990
|
Lakshmi
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722120
|
|
LAKSHMI VARRI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Gantyada
|
AP-02-029-036-044/010189
(RAMAVARAM)
|
0202029000NRG25150520241881999
|
15/05/2024
|
demudamma
|
0202029WL021990
|
demudamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722124
|
|
Mrs VARRI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gantyada
|
AP-02-029-036-044/010189
(RAMAVARAM)
|
0202029000NRG25150520241881998
|
15/05/2024
|
Mahesh
|
0202029WL021990
|
Mahesh
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722244
|
|
Mr MAHESH VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-036-044/010214
(RAMAVARAM)
|
0202029000NRG25150520241882005
|
15/05/2024
|
Demudamma
|
0202029WL021990
|
Demudamma
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221722151
|
|
Mrs PODIPIREDDI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gantyada
|
AP-02-029-036-044/010266
(RAMAVARAM)
|
0202029000NRG25150520241882013
|
15/05/2024
|
Bamgaarunaayudu
|
0202029WL021990
|
Bamgaarunaayudu
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722184
|
|
Mr BOBBILI BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-036-044/010266
(RAMAVARAM)
|
0202029000NRG25150520241882014
|
15/05/2024
|
Demudamma
|
0202029WL021990
|
Demudamma
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221722121
|
|
Mrs BOBBILI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-036-044/010282
(RAMAVARAM)
|
0202029000NRG25150520241882016
|
15/05/2024
|
Ramanamma
|
0202029WL021990
|
Ramanamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722147
|
|
RONGALI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Gantyada
|
AP-02-029-036-044/010282
(RAMAVARAM)
|
0202029000NRG25150520241882015
|
15/05/2024
|
Sivaaji
|
0202029WL021990
|
Sivaaji
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722148
|
|
RONGALI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Gantyada
|
AP-02-029-036-044/010378
(RAMAVARAM)
|
0202029000NRG25150520241882022
|
15/05/2024
|
Raamayyamma
|
0202029WL021990
|
Raamayyamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722157
|
|
Mrs VARRI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-036-044/010380
(RAMAVARAM)
|
0202029000NRG25150520241882024
|
15/05/2024
|
Ramacamdramma
|
0202029WL021990
|
Ramacamdramma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722143
|
|
Mrs VARRI RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-036-044/010381
(RAMAVARAM)
|
0202029000NRG25150520241882025
|
15/05/2024
|
Akkamma
|
0202029WL021990
|
Akkamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722149
|
|
MRS VARRI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Gantyada
|
AP-02-029-036-044/010382
(RAMAVARAM)
|
0202029000NRG25150520241882026
|
15/05/2024
|
Raamachamdramma
|
0202029WL021990
|
Raamachamdramma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722152
|
|
Mrs VARRI RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-036-044/010407
(RAMAVARAM)
|
0202029000NRG25150520241882030
|
15/05/2024
|
Ramanamma
|
0202029WL021990
|
Ramanamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722144
|
|
Mrs SESETTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gantyada
|
AP-02-029-036-044/010408
(RAMAVARAM)
|
0202029000NRG25150520241882031
|
15/05/2024
|
GOVIND AMMA
|
0202029WL021990
|
GOVIND AMMA
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722146
|
|
KANURI GOVINDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
Gantyada
|
AP-02-029-036-044/010421
(RAMAVARAM)
|
0202029000NRG25150520241882032
|
15/05/2024
|
Mamgamma
|
0202029WL021990
|
Mamgamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722138
|
|
Mrs CHINTAPALLI MANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gantyada
|
AP-02-029-036-044/010424
(RAMAVARAM)
|
0202029000NRG25150520241882033
|
15/05/2024
|
padma
|
0202029WL021990
|
padma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221721910
|
|
MRS PADMA CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Gantyada
|
AP-02-029-036-044/010432
(RAMAVARAM)
|
0202029000NRG25150520241882036
|
15/05/2024
|
Ramanamma
|
0202029WL021990
|
Ramanamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722145
|
|
Mrs VANAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-036-044/010437
(RAMAVARAM)
|
0202029000NRG25150520241882038
|
15/05/2024
|
Krushnamma
|
0202029WL021990
|
Krushnamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722140
|
|
Mrs SIRIPURAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gantyada
|
AP-02-029-036-044/010437
(RAMAVARAM)
|
0202029000NRG25150520241882037
|
15/05/2024
|
Satyaaraavu
|
0202029WL021990
|
Satyaaraavu
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221722175
|
|
Mr SATYA RAO SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-036-044/010472
(RAMAVARAM)
|
0202029000NRG25150520241882039
|
15/05/2024
|
appalanaayuDu
|
0202029WL021990
|
appalanaayuDu
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221722142
|
|
Mr RONGALI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-036-044/010472
(RAMAVARAM)
|
0202029000NRG25150520241882040
|
15/05/2024
|
sooridamma
|
0202029WL021990
|
sooridamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722141
|
|
Mrs RONGALI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gantyada
|
AP-02-029-036-044/010484
(RAMAVARAM)
|
0202029000NRG25150520241882041
|
15/05/2024
|
acciyyamma
|
0202029WL021990
|
acciyyamma
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722153
|
|
Mrs KILAPARTHI ACHCHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-036-044/010506
(RAMAVARAM)
|
0202029000NRG25150520241882042
|
15/05/2024
|
Gamgaabhavaani
|
0202029WL021990
|
Gamgaabhavaani
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722139
|
|
Mrs PIDI GANGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-036-044/010509
(RAMAVARAM)
|
0202029000NRG25150520241882044
|
15/05/2024
|
Ravanamma
|
0202029WL021990
|
Ravanamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722150
|
|
Mrs CHINTAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gantyada
|
AP-02-029-036-044/010541
(RAMAVARAM)
|
0202029000NRG25150520241882045
|
15/05/2024
|
Satyavati
|
0202029WL021990
|
Satyavati
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221721951
|
|
Mrs CHALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gantyada
|
AP-02-029-036-044/010566
(RAMAVARAM)
|
0202029000NRG25150520241882048
|
15/05/2024
|
Sesetti Kanakarathnam
|
0202029WL021990
|
Sesetti Kanakarathnam
|
00684
|
APGV0002206
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221722261
|
|
Mrs SESHETTI KANAKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gantyada
|
AP-02-029-036-044/010567
(RAMAVARAM)
|
0202029000NRG25150520241882049
|
15/05/2024
|
Anuradha
|
0202029WL021990
|
Anuradha
|
00684
|
APGV0002206
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221721952
|
|
Mrs SESETTI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gantyada
|
AP-02-029-036-044/010574
(RAMAVARAM)
|
0202029000NRG25150520241882051
|
15/05/2024
|
lakshmi
|
0202029WL021990
|
lakshmi
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722156
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-036-044/010608
(RAMAVARAM)
|
0202029000NRG25150520241882058
|
15/05/2024
|
madabattula Sai Krishna
|
0202029WL021990
|
madabattula Sai Krishna
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722243
|
|
Mr MADABATTULA SAIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gantyada
|
AP-02-029-036-044/010608
(RAMAVARAM)
|
0202029000NRG25150520241882059
|
15/05/2024
|
satya
|
0202029WL021990
|
satya
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722122
|
|
Mrs MADABATHULA SATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gantyada
|
AP-02-029-036-044/010632
(RAMAVARAM)
|
0202029000NRG25150520241882067
|
15/05/2024
|
SARASWATI
|
0202029WL021990
|
SARASWATI
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722128
|
|
Mrs RONGALI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gantyada
|
AP-02-029-036-044/010642
(RAMAVARAM)
|
0202029000NRG25150520241882069
|
15/05/2024
|
RAJESWARI
|
0202029WL021990
|
RAJESWARI
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722126
|
|
Mrs VEMALI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gantyada
|
AP-02-029-036-044/010661
(RAMAVARAM)
|
0202029000NRG25150520241882071
|
15/05/2024
|
Satyavati
|
0202029WL021990
|
Satyavati
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722283
|
|
Mrs RANDHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gantyada
|
AP-02-029-036-044/010669
(RAMAVARAM)
|
0202029000NRG25150520241882072
|
15/05/2024
|
JYOTHI
|
0202029WL021990
|
JYOTHI
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4221722233
|
|
Mrs JYOTHI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-036-044/010681
(RAMAVARAM)
|
0202029000NRG25150520241882073
|
15/05/2024
|
APPARAO
|
0202029WL021990
|
APPARAO
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221722226
|
|
CHAPPA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gantyada
|
AP-02-029-036-044/010681
(RAMAVARAM)
|
0202029000NRG25150520241882074
|
15/05/2024
|
LAKSHMI
|
0202029WL021990
|
LAKSHMI
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221722228
|
|
Mrs CHAPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gantyada
|
AP-02-029-036-044/10701
(RAMAVARAM)
|
0202029000NRG25150520241882075
|
15/05/2024
|
Varri Lakshmi
|
0202029WL021990
|
Varri Lakshmi
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722235
|
|
Mrs LAKSHMI VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-036-044/10702
(RAMAVARAM)
|
0202029000NRG25150520241882077
|
15/05/2024
|
VARRI KRISHNA VENI
|
0202029WL021990
|
VARRI KRISHNA VENI
|
00684
|
APGV0002206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4221722231
|
|
Mrs VARRI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gantyada
|
AP-02-029-036-044/10704
(RAMAVARAM)
|
0202029000NRG25150520241882079
|
15/05/2024
|
RONGALI RAMALAKSHMI
|
0202029WL021990
|
RONGALI RAMALAKSHMI
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221722236
|
|
MISS LAGUDU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343863
|
343863
|
|
|
|
|
|
|
|
|
722
|
Gantyada
|
AP-02-029-021-028/010063
(CHINAMANAPURAM)
|
0202029000NRG25150520241889481
|
15/05/2024
|
bhavani
|
0202029WL022025
|
bhavani
|
00684
|
APGV0002230
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721798
|
|
Mrs KOLLI BHAVANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
723
|
Gantyada
|
AP-02-029-021-028/010078
(CHINAMANAPURAM)
|
0202029000NRG25150520241889490
|
15/05/2024
|
MANGAMMA
|
0202029WL022025
|
MANGAMMA
|
00684
|
APGV0002230
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721957
|
|
Mrs NAKKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-021-028/010106
(CHINAMANAPURAM)
|
0202029000NRG25150520241889504
|
15/05/2024
|
JagannaadhaM
|
0202029WL022025
|
JagannaadhaM
|
00684
|
APGV0002230
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722188
|
|
Mr NAKKA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gantyada
|
AP-02-029-021-028/010283
(CHINAMANAPURAM)
|
0202029000NRG25150520241889544
|
15/05/2024
|
suryanarayaNA
|
0202029WL022025
|
suryanarayaNA
|
00684
|
APGV0002230
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221722130
|
|
Mr THATIPUDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-021-028/010290
(CHINAMANAPURAM)
|
0202029000NRG25150520241889546
|
15/05/2024
|
SATYAM RAMBHA
|
0202029WL022025
|
SATYAM RAMBHA
|
00684
|
APGV0002230
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4221721779
|
|
Mrs SATYAM RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gantyada
|
AP-02-029-022-029/010222
(BUDATHANAPALLI)
|
0202029000NRG25150520241907059
|
15/05/2024
|
Satyavati
|
0202029WL022175
|
Satyavati
|
00684
|
APGV0002230
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722211
|
|
Mrs BURADAPADU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gantyada
|
AP-02-029-022-029/010239
(BUDATHANAPALLI)
|
0202029000NRG25150520241907062
|
15/05/2024
|
kalavathi
|
0202029WL022175
|
kalavathi
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722118
|
|
Mrs KALAVATHI VALLURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gantyada
|
AP-02-029-022-029/010278
(BUDATHANAPALLI)
|
0202029000NRG25150520241907072
|
15/05/2024
|
krishnamma
|
0202029WL022175
|
krishnamma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721947
|
|
Mrs KORNNANA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-022-029/010279
(BUDATHANAPALLI)
|
0202029000NRG25150520241907073
|
15/05/2024
|
Satyavamma
|
0202029WL022175
|
Satyavamma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721961
|
|
Mrs SATYAVAMMA EDADHASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gantyada
|
AP-02-029-022-029/010318
(BUDATHANAPALLI)
|
0202029000NRG25150520241907089
|
15/05/2024
|
Appalanarayanamma
|
0202029WL022175
|
Appalanarayanamma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722090
|
|
Mrs KARAGANA APPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gantyada
|
AP-02-029-022-029/010343
(BUDATHANAPALLI)
|
0202029000NRG25150520241907103
|
15/05/2024
|
Palla Radha
|
0202029WL022175
|
Palla Radha
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721900
|
|
Mrs PALLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gantyada
|
AP-02-029-022-029/010482
(BUDATHANAPALLI)
|
0202029000NRG25150520241907111
|
15/05/2024
|
Adilakshmi Pasala
|
0202029WL022175
|
Adilakshmi Pasala
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721917
|
|
Mrs PASALA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gantyada
|
AP-02-029-022-029/010695
(BUDATHANAPALLI)
|
0202029000NRG25150520241907119
|
15/05/2024
|
Appalanaaraayana
|
0202029WL022175
|
Appalanaaraayana
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722111
|
|
Mrs KONCHADA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gantyada
|
AP-02-029-022-029/010695
(BUDATHANAPALLI)
|
0202029000NRG25150520241907118
|
15/05/2024
|
Satyanaaraayana
|
0202029WL022175
|
Satyanaaraayana
|
00684
|
APGV0002230
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221722292
|
|
Mr Konchada Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gantyada
|
AP-02-029-022-029/010761
(BUDATHANAPALLI)
|
0202029000NRG25150520241907131
|
15/05/2024
|
ammaji
|
0202029WL022175
|
ammaji
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722239
|
|
VALLURI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gantyada
|
AP-02-029-022-029/010855
(BUDATHANAPALLI)
|
0202029000NRG25150520241907141
|
15/05/2024
|
Subhadra Rongali
|
0202029WL022175
|
Subhadra Rongali
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722221
|
|
Mrs RONGALI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gantyada
|
AP-02-029-022-029/010907
(BUDATHANAPALLI)
|
0202029000NRG25150520241907152
|
15/05/2024
|
Kondamma
|
0202029WL022175
|
Kondamma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721899
|
|
Mrs KONDAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gantyada
|
AP-02-029-022-029/010910
(BUDATHANAPALLI)
|
0202029000NRG25150520241907154
|
15/05/2024
|
Appayyamma
|
0202029WL022175
|
Appayyamma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722187
|
|
Mrs AVALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gantyada
|
AP-02-029-022-029/010961
(BUDATHANAPALLI)
|
0202029000NRG25150520241907167
|
15/05/2024
|
Boddu Suneeta
|
0202029WL022175
|
Boddu Suneeta
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721938
|
|
Mrs BODDU SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gantyada
|
AP-02-029-022-029/011008
(BUDATHANAPALLI)
|
0202029000NRG25150520241907169
|
15/05/2024
|
MEESALA GANGAMMA
|
0202029WL022175
|
MEESALA GANGAMMA
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722249
|
|
Mrs MEESALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gantyada
|
AP-02-029-022-029/011038
(BUDATHANAPALLI)
|
0202029000NRG25150520241907173
|
15/05/2024
|
Sanyaasamma
|
0202029WL022175
|
Sanyaasamma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721505
|
|
Mrs KUPPA SANYASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
743
|
Gantyada
|
AP-02-029-022-029/011079
(BUDATHANAPALLI)
|
0202029000NRG25150520241907179
|
15/05/2024
|
laxmi
|
0202029WL022175
|
laxmi
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722104
|
|
Mrs PATNALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gantyada
|
AP-02-029-022-029/011114
(BUDATHANAPALLI)
|
0202029000NRG25150520241907187
|
15/05/2024
|
paidiraju
|
0202029WL022175
|
paidiraju
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722052
|
|
Mrs PYDIRAJU MURAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gantyada
|
AP-02-029-022-029/011122
(BUDATHANAPALLI)
|
0202029000NRG25150520241907190
|
15/05/2024
|
Lakshmi Konchada
|
0202029WL022175
|
Lakshmi Konchada
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721786
|
|
MRS KONCHADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Gantyada
|
AP-02-029-022-029/011184
(BUDATHANAPALLI)
|
0202029000NRG25150520241907214
|
15/05/2024
|
venkatalakshmi
|
0202029WL022175
|
venkatalakshmi
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722260
|
|
Mrs NODAGALI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gantyada
|
AP-02-029-022-029/011193
(BUDATHANAPALLI)
|
0202029000NRG25150520241907216
|
15/05/2024
|
lakshmi
|
0202029WL022175
|
lakshmi
|
00684
|
APGV0002230
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722083
|
|
Mrs KILAPARTHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gantyada
|
AP-02-029-022-029/011200
(BUDATHANAPALLI)
|
0202029000NRG25150520241907221
|
15/05/2024
|
APPALARAJU
|
0202029WL022175
|
APPALARAJU
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722256
|
|
P APPALA RAJUP APPALA NAIDUP SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Gantyada
|
AP-02-029-022-029/011200
(BUDATHANAPALLI)
|
0202029000NRG25150520241907220
|
15/05/2024
|
satyavathi
|
0202029WL022175
|
satyavathi
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722237
|
|
Mrs PALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gantyada
|
AP-02-029-022-029/011218
(BUDATHANAPALLI)
|
0202029000NRG25150520241907224
|
15/05/2024
|
RAMALAXMI
|
0202029WL022175
|
RAMALAXMI
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722112
|
|
Mrs PALLA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gantyada
|
AP-02-029-022-029/011231
(BUDATHANAPALLI)
|
0202029000NRG25150520241907225
|
15/05/2024
|
Satyam
|
0202029WL022175
|
Satyam
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221721988
|
|
Mr NAKKANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gantyada
|
AP-02-029-022-029/011232
(BUDATHANAPALLI)
|
0202029000NRG25150520241907226
|
15/05/2024
|
satyavati
|
0202029WL022175
|
satyavati
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722245
|
|
Mrs VARADHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gantyada
|
AP-02-029-022-029/011246
(BUDATHANAPALLI)
|
0202029000NRG25150520241907228
|
15/05/2024
|
SATYAVATHI
|
0202029WL022175
|
SATYAVATHI
|
00684
|
APGV0002230
|
501
|
501
|
Processed
|
22/05/2024
|
|
4221722220
|
|
KELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gantyada
|
AP-02-029-022-029/011262
(BUDATHANAPALLI)
|
0202029000NRG25150520241907229
|
15/05/2024
|
Krishnaveni
|
0202029WL022175
|
Krishnaveni
|
00684
|
APGV0002230
|
751
|
751
|
Processed
|
22/05/2024
|
|
4221722208
|
|
Mrs BOMMIDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gantyada
|
AP-02-029-022-029/11273
(BUDATHANAPALLI)
|
0202029000NRG25150520241907231
|
15/05/2024
|
Palla suramma
|
0202029WL022175
|
Palla suramma
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722246
|
|
MRS PALLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
756
|
Gantyada
|
AP-02-029-022-029/11276
(BUDATHANAPALLI)
|
0202029000NRG25150520241907232
|
15/05/2024
|
GOODUPU ANANDH
|
0202029WL022175
|
GOODUPU ANANDH
|
00684
|
APGV0002230
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722267
|
|
Mr GOODUPU ANANDH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42386
|
42386
|
|
|
|
|
|
|
|
|
757
|
Gantyada
|
AP-02-029-030-037/010004
(MURAPAKA)
|
0202029000NRG25150520241913692
|
15/05/2024
|
surammaa
|
0202029WL022223
|
surammaa
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721802
|
|
Mrs CHUKKA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gantyada
|
AP-02-029-030-037/010017
(MURAPAKA)
|
0202029000NRG25150520241913696
|
15/05/2024
|
demudu
|
0202029WL022223
|
demudu
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722016
|
|
Mr UDIGILA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gantyada
|
AP-02-029-030-037/010082
(MURAPAKA)
|
0202029000NRG25150520241913716
|
15/05/2024
|
SAMANTULA CHINNA KRISHNA
|
0202029WL022223
|
SAMANTULA CHINNA KRISHNA
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721841
|
|
MR SAMANTULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Gantyada
|
AP-02-029-030-037/010094
(MURAPAKA)
|
0202029000NRG25150520241913727
|
15/05/2024
|
AVADA SATYAVATHI
|
0202029WL022223
|
AVADA SATYAVATHI
|
00684
|
APGV0002281
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721949
|
|
Mrs RAVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gantyada
|
AP-02-029-030-037/010104
(MURAPAKA)
|
0202029000NRG25150520241913734
|
15/05/2024
|
appalanaidu
|
0202029WL022223
|
appalanaidu
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722262
|
|
Mr GULLIPILLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gantyada
|
AP-02-029-030-037/010108
(MURAPAKA)
|
0202029000NRG25150520241913737
|
15/05/2024
|
Komdamma
|
0202029WL022223
|
Komdamma
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721747
|
|
Mrs ASAKAPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gantyada
|
AP-02-029-030-037/010111
(MURAPAKA)
|
0202029000NRG25150520241913740
|
15/05/2024
|
Ganapati
|
0202029WL022223
|
Ganapati
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721887
|
|
Mrs CHALUMURI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gantyada
|
AP-02-029-030-037/010129
(MURAPAKA)
|
0202029000NRG25150520241913753
|
15/05/2024
|
Lakshmi
|
0202029WL022223
|
Lakshmi
|
00684
|
APGV0002281
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721893
|
|
Mrs POTUPUREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gantyada
|
AP-02-029-030-037/010131
(MURAPAKA)
|
0202029000NRG25150520241913755
|
15/05/2024
|
Naaraayanamma
|
0202029WL022223
|
Naaraayanamma
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721787
|
|
Mrs POTUPUREDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gantyada
|
AP-02-029-030-037/010150
(MURAPAKA)
|
0202029000NRG25150520241913766
|
15/05/2024
|
Rupa
|
0202029WL022223
|
Rupa
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722218
|
|
MISS VARRI RUPA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Gantyada
|
AP-02-029-030-037/010158
(MURAPAKA)
|
0202029000NRG25150520241913772
|
15/05/2024
|
Sanyaasappadu
|
0202029WL022223
|
Sanyaasappadu
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721799
|
|
Mr GANDI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gantyada
|
AP-02-029-030-037/010184
(MURAPAKA)
|
0202029000NRG25150520241913795
|
15/05/2024
|
Yernamma
|
0202029WL022223
|
Yernamma
|
00684
|
APGV0002281
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722168
|
|
Mrs RAVADA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gantyada
|
AP-02-029-030-037/010192
(MURAPAKA)
|
0202029000NRG25150520241913798
|
15/05/2024
|
gouri
|
0202029WL022223
|
gouri
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721851
|
|
Mrs BATTULA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gantyada
|
AP-02-029-030-037/010194
(MURAPAKA)
|
0202029000NRG25150520241913800
|
15/05/2024
|
Sattibaabu
|
0202029WL022223
|
Sattibaabu
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721770
|
|
Mr BANDARU PEDASATYAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Gantyada
|
AP-02-029-030-037/010232
(MURAPAKA)
|
0202029000NRG25150520241913819
|
15/05/2024
|
Ramanamma
|
0202029WL022223
|
Ramanamma
|
00684
|
APGV0002281
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221722088
|
|
Mrs PASALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gantyada
|
AP-02-029-030-037/010268
(MURAPAKA)
|
0202029000NRG25150520241913826
|
15/05/2024
|
Venkatalakshmi
|
0202029WL022223
|
Venkatalakshmi
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721853
|
|
Mrs GUDHE VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gantyada
|
AP-02-029-030-037/010320
(MURAPAKA)
|
0202029000NRG25150520241913853
|
15/05/2024
|
DEVI
|
0202029WL022223
|
DEVI
|
00684
|
APGV0002281
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721819
|
|
Mrs POLIPARTHI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gantyada
|
AP-02-029-030-037/010327
(MURAPAKA)
|
0202029000NRG25150520241913859
|
15/05/2024
|
Soori Satyam
|
0202029WL022223
|
Soori Satyam
|
00684
|
APGV0002281
|
723
|
723
|
Processed
|
22/05/2024
|
|
4221721891
|
|
Mr BANDARAPU SURISATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Gantyada
|
AP-02-029-030-037/10357
(MURAPAKA)
|
0202029000NRG25150520241913870
|
15/05/2024
|
BANDARU YERNAIDU
|
0202029WL022223
|
BANDARU YERNAIDU
|
00684
|
APGV0002281
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721504
|
|
MR BANDARU YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
776
|
Gantyada
|
AP-02-029-030-037/10360
(MURAPAKA)
|
0202029000NRG25150520241913871
|
15/05/2024
|
LAKSHMI VEMULA
|
0202029WL022223
|
LAKSHMI VEMULA
|
00684
|
APGV0002281
|
482
|
482
|
Processed
|
22/05/2024
|
|
4221721959
|
|
Mrs VEMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
777
|
Gantyada
|
AP-02-029-003-008/010026
(MADHUPADA)
|
0202029000NRG25150520241884042
|
15/05/2024
|
Notla Suramma
|
0202029WL022000
|
Notla Suramma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
22/05/2024
|
|
4221722215
|
|
NOTLA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gantyada
|
AP-02-029-003-008/10228-A
(MADHUPADA)
|
0202029000NRG25150520241884396
|
15/05/2024
|
GOLLU SATYAVATHI
|
0202029WL022000
|
GOLLU SATYAVATHI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722284
|
|
GOLLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gantyada
|
AP-02-029-003-008/10907-A
(MADHUPADA)
|
0202029000NRG25150520241884399
|
15/05/2024
|
PONNAGANTI SANYASIRAO
|
0202029WL022000
|
PONNAGANTI SANYASIRAO
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
22/05/2024
|
|
4221722274
|
|
MR PONAGINTI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
780
|
Gantyada
|
AP-02-029-003-008/10917-A
(MADHUPADA)
|
0202029000NRG25150520241884406
|
15/05/2024
|
THENTU SANYASAMMA
|
0202029WL022000
|
THENTU SANYASAMMA
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4221722294
|
|
TENTU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gantyada
|
AP-02-029-022-029/010311
(BUDATHANAPALLI)
|
0202029000NRG25150520241907087
|
15/05/2024
|
Nakkana Appayyamma
|
0202029WL022175
|
Nakkana Appayyamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722172
|
|
Mrs NAKKA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Gantyada
|
AP-02-029-022-029/10298-A
(BUDATHANAPALLI)
|
0202029000NRG25150520241907230
|
15/05/2024
|
Bommidi Yeyyayamma
|
0202029WL022175
|
Bommidi Yeyyayamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722285
|
|
Mrs BOMMIDI YERRAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Gantyada
|
AP-02-029-022-029/11279
(BUDATHANAPALLI)
|
0202029000NRG25150520241907233
|
15/05/2024
|
Palla Appayamma
|
0202029WL022175
|
Palla Appayamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221722272
|
|
MISS APPAYAMMA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Gantyada
|
AP-02-029-022-029/11279
(BUDATHANAPALLI)
|
0202029000NRG25150520241907234
|
15/05/2024
|
PALLA GOPI
|
0202029WL022175
|
PALLA GOPI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4221722273
|
|
Mr GOPI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Gantyada
|
AP-02-029-030-037/010209
(MURAPAKA)
|
0202029000NRG25150520241913808
|
15/05/2024
|
Gandi Satyavathi
|
0202029WL022223
|
Gandi Satyavathi
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221721763
|
|
GANDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gantyada
|
AP-02-029-030-037/10361
(MURAPAKA)
|
0202029000NRG25150520241913872
|
15/05/2024
|
potupureddi appalanarayana
|
0202029WL022223
|
potupureddi appalanarayana
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4221722281
|
|
Mrs APPLANARAYANA POTUPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Gantyada
|
AP-02-029-031-038/010021
(SIRIPURAM)
|
0202029000NRG25150520241887319
|
15/05/2024
|
PARVATHI
|
0202029WL022012
|
PARVATHI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721784
|
|
VAKADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gantyada
|
AP-02-029-031-038/010150
(SIRIPURAM)
|
0202029000NRG25150520241887390
|
15/05/2024
|
Appayyamma
|
0202029WL022012
|
Appayyamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721826
|
|
SIRIPURAPU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gantyada
|
AP-02-029-031-038/010242
(SIRIPURAM)
|
0202029000NRG25150520241887426
|
15/05/2024
|
KrishnamMa
|
0202029WL022012
|
KrishnamMa
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721840
|
|
VARADHI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gantyada
|
AP-02-029-031-038/010458
(SIRIPURAM)
|
0202029000NRG25150520241887523
|
15/05/2024
|
B RAMANAMMA
|
0202029WL022012
|
B RAMANAMMA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4221721842
|
|
BETHA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gantyada
|
AP-02-029-031-038/10547-A
(SIRIPURAM)
|
0202029000NRG25150520241887551
|
15/05/2024
|
Ganta Pentamma
|
0202029WL022012
|
Ganta Pentamma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
22/05/2024
|
|
4221722257
|
|
GANTA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
872510
|
872510
|
|
|
|
|
|
|
|