|
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
|
Vepada
|
AP-02-031-013-033/010806
(BANADHI)
|
0202031000NRG25160420240262657
|
16/04/2024
|
kasanna
|
0202031WL004961
|
kasanna
|
00045
|
BARB0ASILME
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683522
|
|
Mr Yeduvaka Kaasanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Vepada
|
AP-02-031-013-033/010434
(BANADHI)
|
0202031000NRG25160420240262507
|
16/04/2024
|
prasanth
|
0202031WL004961
|
prasanth
|
00045
|
BARB0TUMMIK
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683993
|
|
KANDIPALLI PRASANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Vepada
|
AP-02-031-013-033/010721
(BANADHI)
|
0202031000NRG25160420240262613
|
16/04/2024
|
madeena
|
0202031WL004961
|
madeena
|
00048
|
BKID0005656
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683786
|
|
SHAIK MADEENA
|
BANK OF INDIA(508505)
|
|
4
|
Vepada
|
AP-02-031-013-033/010721
(BANADHI)
|
0202031000NRG25160420240262614
|
16/04/2024
|
ramjaana
|
0202031WL004961
|
ramjaana
|
00048
|
BKID0005656
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683942
|
|
SHAIK RAMJAN
|
BANK OF INDIA(508505)
|
|
5
|
Vepada
|
AP-02-031-025-032/010032
(ATHAVA)
|
0202031000NRG25160420240255691
|
16/04/2024
|
Kaamtamma
|
0202031WL004876
|
Kaamtamma
|
00048
|
BKID0005656
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683718
|
|
Mrs MIRYALA KANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Vepada
|
AP-02-031-025-032/010058
(ATHAVA)
|
0202031000NRG25160420240255705
|
16/04/2024
|
Paidamma
|
0202031WL004876
|
Paidamma
|
00048
|
BKID0005656
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683823
|
|
Mrs DASARI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Vepada
|
AP-02-031-025-032/010104
(ATHAVA)
|
0202031000NRG25160420240255717
|
16/04/2024
|
Lakshmi
|
0202031WL004876
|
Lakshmi
|
00048
|
BKID0005656
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683819
|
|
Mrs RONGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Vepada
|
AP-02-031-025-032/010105
(ATHAVA)
|
0202031000NRG25160420240255718
|
16/04/2024
|
Yarramma
|
0202031WL004876
|
Yarramma
|
00048
|
BKID0005656
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683818
|
|
RONGALI YERRAYYAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Vepada
|
AP-02-031-025-032/010203
(ATHAVA)
|
0202031000NRG25160420240255743
|
16/04/2024
|
Appalaraamu
|
0202031WL004876
|
Appalaraamu
|
00048
|
BKID0005656
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683820
|
|
Mrs SIMUSIRI APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Vepada
|
AP-02-031-025-032/010233
(ATHAVA)
|
0202031000NRG25160420240260628
|
16/04/2024
|
Acchiyyamma
|
0202031WL004930
|
Acchiyyamma
|
00048
|
BKID0005656
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683733
|
|
Mrs DODA ACHHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Vepada
|
AP-02-031-025-032/010247
(ATHAVA)
|
0202031000NRG25160420240255753
|
16/04/2024
|
Varalakshmi
|
0202031WL004876
|
Varalakshmi
|
00048
|
BKID0005656
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683732
|
|
Mrs KOTTANA VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Vepada
|
AP-02-031-025-032/010436
(ATHAVA)
|
0202031000NRG25160420240255790
|
16/04/2024
|
Demudamma
|
0202031WL004876
|
Demudamma
|
00048
|
BKID0005656
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683791
|
|
Mrs PARAVADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6761
|
6761
|
|
|
|
|
|
|
|
|
13
|
Vepada
|
AP-02-031-013-033/010811
(BANADHI)
|
0202031000NRG25160420240262660
|
16/04/2024
|
mEri kumaari
|
0202031WL004961
|
mEri kumaari
|
00048
|
BKID0005682
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684021
|
|
ALAMANDA MERY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
14
|
Vepada
|
AP-02-031-013-033/010246
(BANADHI)
|
0202031000NRG25160420240262378
|
16/04/2024
|
Annapoorna
|
0202031WL004961
|
Annapoorna
|
00078
|
CNRB0005599
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683806
|
|
GUMMADI ANNAPURNA
|
CANARA BANK(508532)
|
|
15
|
Vepada
|
AP-02-031-013-033/010261
(BANADHI)
|
0202031000NRG25160420240262392
|
16/04/2024
|
APPALANAIDU
|
0202031WL004961
|
APPALANAIDU
|
00078
|
CNRB0005599
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683994
|
|
GOMPA APPALA NAIDU
|
CANARA BANK(508532)
|
|
16
|
Vepada
|
AP-02-031-013-033/010556
(BANADHI)
|
0202031000NRG25160420240262555
|
16/04/2024
|
Raamakrishna
|
0202031WL004961
|
Raamakrishna
|
00078
|
CNRB0005599
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683805
|
|
GOMPA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Vepada
|
AP-02-031-013-033/010100
(BANADHI)
|
0202031000NRG25160420240261792
|
16/04/2024
|
Arjunaraao
|
0202031WL004957
|
Arjunaraao
|
00152
|
HDFC0000050
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683505
|
|
GOMPA ARJUNA RAO
|
HDFC BANK LTD(607152)
|
|
18
|
Vepada
|
AP-02-031-013-033/010464
(BANADHI)
|
0202031000NRG25160420240262524
|
16/04/2024
|
Venkatanarishmha Rao
|
0202031WL004961
|
Venkatanarishmha Rao
|
00152
|
HDFC0000050
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684030
|
|
GALLA V NARASINGA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
Vepada
|
AP-02-031-013-033/010105
(BANADHI)
|
0202031000NRG25160420240261796
|
16/04/2024
|
Vemkataraavu
|
0202031WL004957
|
Vemkataraavu
|
00415
|
SBIN0001005
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683565
|
|
KANDIPALLI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vepada
|
AP-02-031-013-033/010260
(BANADHI)
|
0202031000NRG25160420240262389
|
16/04/2024
|
Mutyaalu
|
0202031WL004961
|
Mutyaalu
|
00415
|
SBIN0001005
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683666
|
|
Mr NAKKA MUTHYALU SO APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Vepada
|
AP-02-031-013-033/010329
(BANADHI)
|
0202031000NRG25160420240262442
|
16/04/2024
|
Demudu
|
0202031WL004961
|
Demudu
|
00415
|
SBIN0001005
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683568
|
|
MR SAMPARTHI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vepada
|
AP-02-031-023-030/010023
(ARIGIPALAEM)
|
0202031000NRG25160420240257938
|
16/04/2024
|
Chinnamnaayudu
|
0202031WL004905
|
Chinnamnaayudu
|
00415
|
SBIN0001005
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376683685
|
|
MUKKA CHINNAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vepada
|
AP-02-031-025-032/010281
(ATHAVA)
|
0202031000NRG25160420240255760
|
16/04/2024
|
Devudamma
|
0202031WL004876
|
Devudamma
|
00415
|
SBIN0001005
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683569
|
|
MRS KASIREDDY DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
24
|
Vepada
|
AP-02-031-013-033/010616
(BANADHI)
|
0202031000NRG25160420240262567
|
16/04/2024
|
mahalakShmi
|
0202031WL004961
|
mahalakShmi
|
00415
|
SBIN0001585
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683699
|
|
MISS GALLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vepada
|
AP-02-031-015-024/010087
(GUDIVADA)
|
0202031000NRG25160420240222716
|
16/04/2024
|
Komdamma
|
0202031WL004610
|
Komdamma
|
00415
|
SBIN0001585
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683576
|
|
Mrs JUTTIKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Vepada
|
AP-02-031-015-024/010091
(GUDIVADA)
|
0202031000NRG25160420240222718
|
16/04/2024
|
Mutyaalunaayudu
|
0202031WL004610
|
Mutyaalunaayudu
|
00415
|
SBIN0001585
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683562
|
|
MR GANDI MUTYALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vepada
|
AP-02-031-025-032/010026
(ATHAVA)
|
0202031000NRG25160420240255685
|
16/04/2024
|
Devudamma
|
0202031WL004876
|
Devudamma
|
00415
|
SBIN0001585
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683572
|
|
Mrs ATHAVA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
28
|
Vepada
|
AP-02-031-013-022/010052
(BANADHI)
|
0202031000NRG25160420240261620
|
16/04/2024
|
Lakshmi
|
0202031WL004957
|
Lakshmi
|
00415
|
SBIN0001673
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683564
|
|
Mrs MYCHARLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Vepada
|
AP-02-031-013-033/010056
(BANADHI)
|
0202031000NRG25160420240261774
|
16/04/2024
|
Mani
|
0202031WL004957
|
Mani
|
00415
|
SBIN0001673
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683898
|
|
MANI REJETTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vepada
|
AP-02-031-013-033/010295
(BANADHI)
|
0202031000NRG25160420240262414
|
16/04/2024
|
Bushanam
|
0202031WL004961
|
Bushanam
|
00415
|
SBIN0001673
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683567
|
|
MR NAGIREDDI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vepada
|
AP-02-031-013-033/010629
(BANADHI)
|
0202031000NRG25160420240262572
|
16/04/2024
|
Vemkataramana
|
0202031WL004961
|
Vemkataramana
|
00415
|
SBIN0001673
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683563
|
|
MR VENKATA RAMANA GALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
32
|
Vepada
|
AP-02-031-013-033/010880
(BANADHI)
|
0202031000NRG25160420240262699
|
16/04/2024
|
demudubabu
|
0202031WL004961
|
demudubabu
|
00415
|
SBIN0002716
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683544
|
|
MR DEMUDU BABU NAVUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
33
|
Vepada
|
AP-02-031-013-033/010811
(BANADHI)
|
0202031000NRG25160420240262659
|
16/04/2024
|
soorya naarayaNa
|
0202031WL004961
|
soorya naarayaNa
|
00415
|
SBIN0010614
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684039
|
|
MR ALAMANDA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
34
|
Vepada
|
AP-02-031-013-033/010822
(BANADHI)
|
0202031000NRG25160420240262661
|
16/04/2024
|
appala naayuDu
|
0202031WL004961
|
appala naayuDu
|
00415
|
SBIN0011114
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683573
|
|
MR APPALA NAIDU CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
35
|
Vepada
|
AP-02-031-013-033/010869
(BANADHI)
|
0202031000NRG25160420240262695
|
16/04/2024
|
revathi
|
0202031WL004961
|
revathi
|
00415
|
SBIN0011704
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684025
|
|
MISS PAILA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
Vepada
|
AP-02-031-008-011/010323
(VEELUPARTHI)
|
0202031000NRG25160420240251515
|
16/04/2024
|
Nagamani
|
0202031WL004852
|
Nagamani
|
00415
|
SBIN0014384
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683739
|
|
ULLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vepada
|
AP-02-031-008-011/020005
(VEELUPARTHI)
|
0202031000NRG25160420240251518
|
16/04/2024
|
POTHUBANTHI LAKSHMI
|
0202031WL004852
|
POTHUBANTHI LAKSHMI
|
00415
|
SBIN0014384
|
1019
|
1019
|
Processed
|
29/04/2024
|
|
3376684004
|
|
Mrs POTHUBANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Vepada
|
AP-02-031-008-011/020008
(VEELUPARTHI)
|
0202031000NRG25160420240251520
|
16/04/2024
|
Lakshmanaraavu
|
0202031WL004852
|
Lakshmanaraavu
|
00415
|
SBIN0014384
|
1019
|
1019
|
Processed
|
29/04/2024
|
|
3376683719
|
|
MS POTHUBANDI LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vepada
|
AP-02-031-008-011/020011
(VEELUPARTHI)
|
0202031000NRG25160420240251524
|
16/04/2024
|
SADHE DEMUDAMMA
|
0202031WL004852
|
SADHE DEMUDAMMA
|
00415
|
SBIN0014384
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376684028
|
|
MR SADHE DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vepada
|
AP-02-031-012-019/010074
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240216689
|
16/04/2024
|
Simhadrippadu
|
0202031WL004521
|
Simhadrippadu
|
00415
|
SBIN0014384
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376683716
|
|
MR KANDIPALLI SIMHADRAPPADU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vepada
|
AP-02-031-012-019/060010
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258512
|
16/04/2024
|
Ramuuuu
|
0202031WL004911
|
Ramuuuu
|
00415
|
SBIN0014384
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683589
|
|
Mr GOMPA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Vepada
|
AP-02-031-012-019/060017
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258513
|
16/04/2024
|
tatamnaidu
|
0202031WL004911
|
tatamnaidu
|
00415
|
SBIN0014384
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376683813
|
|
MR POTALA TATAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vepada
|
AP-02-031-012-021/020003
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258556
|
16/04/2024
|
Demudamma
|
0202031WL004911
|
Demudamma
|
00415
|
SBIN0014384
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683746
|
|
Mrs GOMPA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Vepada
|
AP-02-031-012-021/020111
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258607
|
16/04/2024
|
Lakshmi
|
0202031WL004911
|
Lakshmi
|
00415
|
SBIN0014384
|
292
|
292
|
Processed
|
29/04/2024
|
|
3376683623
|
|
LAKSHMI POTALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vepada
|
AP-02-031-012-021/020111
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258606
|
16/04/2024
|
Mutyaalanaayudu
|
0202031WL004911
|
Mutyaalanaayudu
|
00415
|
SBIN0014384
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683665
|
|
Mr POTHALA MUTYALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Vepada
|
AP-02-031-012-021/020121
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258608
|
16/04/2024
|
Vantaku Appalanaidu
|
0202031WL004911
|
Vantaku Appalanaidu
|
00415
|
SBIN0014384
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376683814
|
|
Mr APPALA NAIDU VANTAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Vepada
|
AP-02-031-012-021/020129
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258609
|
16/04/2024
|
Satyavati
|
0202031WL004911
|
Satyavati
|
00415
|
SBIN0014384
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683756
|
|
Mrs SURNI SATYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Vepada
|
AP-02-031-012-021/020136
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258613
|
16/04/2024
|
Lakshmi
|
0202031WL004911
|
Lakshmi
|
00415
|
SBIN0014384
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376683612
|
|
Mrs LAKSHMI POTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Vepada
|
AP-02-031-012-021/020158
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258615
|
16/04/2024
|
Adinarayana
|
0202031WL004911
|
Adinarayana
|
00415
|
SBIN0014384
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376683815
|
|
Mr POTHALA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Vepada
|
AP-02-031-012-021/020163
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258616
|
16/04/2024
|
Erukamma
|
0202031WL004911
|
Erukamma
|
00415
|
SBIN0014384
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683605
|
|
MR POTHALA YERUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vepada
|
AP-02-031-012-021/020171
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258621
|
16/04/2024
|
Ramalakshmi
|
0202031WL004911
|
Ramalakshmi
|
00415
|
SBIN0014384
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683570
|
|
Mrs KOLLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Vepada
|
AP-02-031-012-021/020184
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258629
|
16/04/2024
|
Vemkataramana
|
0202031WL004911
|
Vemkataramana
|
00415
|
SBIN0014384
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683603
|
|
POTHALA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Vepada
|
AP-02-031-012-021/020193
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258631
|
16/04/2024
|
gouri
|
0202031WL004911
|
gouri
|
00415
|
SBIN0014384
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376683679
|
|
Mrs GOMPA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Vepada
|
AP-02-031-012-021/20205
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258634
|
16/04/2024
|
Ramulamma
|
0202031WL004911
|
Ramulamma
|
00415
|
SBIN0014384
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376684032
|
|
Mrs DEVUPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Vepada
|
AP-02-031-012-021/20206
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258635
|
16/04/2024
|
Paidithallimma
|
0202031WL004911
|
Paidithallimma
|
00415
|
SBIN0014384
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376684031
|
|
Mrs NATCHIREDDY PAIDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Vepada
|
AP-02-031-013-022/010002
(BANADHI)
|
0202031000NRG25160420240261576
|
16/04/2024
|
Naagavayya
|
0202031WL004957
|
Naagavayya
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683669
|
|
MR BALLANKI NAGAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vepada
|
AP-02-031-013-022/010002
(BANADHI)
|
0202031000NRG25160420240261577
|
16/04/2024
|
Sanyaasamma
|
0202031WL004957
|
Sanyaasamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683919
|
|
Mrs SANYASAMMA BALLANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Vepada
|
AP-02-031-013-022/010004
(BANADHI)
|
0202031000NRG25160420240261579
|
16/04/2024
|
Ishwaramma
|
0202031WL004957
|
Ishwaramma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683590
|
|
MR NANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vepada
|
AP-02-031-013-022/010005
(BANADHI)
|
0202031000NRG25160420240261581
|
16/04/2024
|
Guruvulamma
|
0202031WL004957
|
Guruvulamma
|
00415
|
SBIN0014384
|
428
|
428
|
Processed
|
29/04/2024
|
|
3376683626
|
|
MS KOTYADA GURUVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vepada
|
AP-02-031-013-022/010006
(BANADHI)
|
0202031000NRG25160420240261583
|
16/04/2024
|
Paarvati
|
0202031WL004957
|
Paarvati
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683878
|
|
Mrs BOCCHA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Vepada
|
AP-02-031-013-022/010006
(BANADHI)
|
0202031000NRG25160420240261582
|
16/04/2024
|
Ramana
|
0202031WL004957
|
Ramana
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683932
|
|
Mr RAMANA BOCCHA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
62
|
Vepada
|
AP-02-031-013-022/010011
(BANADHI)
|
0202031000NRG25160420240261586
|
16/04/2024
|
Simhaachalam
|
0202031WL004957
|
Simhaachalam
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683737
|
|
KOTYADA SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Vepada
|
AP-02-031-013-022/010014
(BANADHI)
|
0202031000NRG25160420240261588
|
16/04/2024
|
Acchiyyamma
|
0202031WL004957
|
Acchiyyamma
|
00415
|
SBIN0014384
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683625
|
|
Mrs VALTETI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Vepada
|
AP-02-031-013-022/010016
(BANADHI)
|
0202031000NRG25160420240261590
|
16/04/2024
|
Mamgaveni
|
0202031WL004957
|
Mamgaveni
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683706
|
|
Mrs MANGA VENI VALTETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Vepada
|
AP-02-031-013-022/010017
(BANADHI)
|
0202031000NRG25160420240261592
|
16/04/2024
|
Devi
|
0202031WL004957
|
Devi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683627
|
|
Mrs MUDAPAKA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Vepada
|
AP-02-031-013-022/010017
(BANADHI)
|
0202031000NRG25160420240261591
|
16/04/2024
|
Paidi Raaju
|
0202031WL004957
|
Paidi Raaju
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683555
|
|
PAIDI RAAJU MUDAPAAKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vepada
|
AP-02-031-013-022/010020
(BANADHI)
|
0202031000NRG25160420240261595
|
16/04/2024
|
Bamgaaramma
|
0202031WL004957
|
Bamgaaramma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683846
|
|
Mrs KOTYADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Vepada
|
AP-02-031-013-022/010020
(BANADHI)
|
0202031000NRG25160420240261596
|
16/04/2024
|
DEMUDU BABU
|
0202031WL004957
|
DEMUDU BABU
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683649
|
|
KOTYADA DEMUDU BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Vepada
|
AP-02-031-013-022/010022
(BANADHI)
|
0202031000NRG25160420240261597
|
16/04/2024
|
Achchibaabu
|
0202031WL004957
|
Achchibaabu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683741
|
|
MR KOTYADA ATCHIBABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vepada
|
AP-02-031-013-022/010024
(BANADHI)
|
0202031000NRG25160420240261600
|
16/04/2024
|
Mutyam
|
0202031WL004957
|
Mutyam
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683744
|
|
MRS GADI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vepada
|
AP-02-031-013-022/010031
(BANADHI)
|
0202031000NRG25160420240261605
|
16/04/2024
|
Lakshmi
|
0202031WL004957
|
Lakshmi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683810
|
|
Mrs KOTYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Vepada
|
AP-02-031-013-022/010031
(BANADHI)
|
0202031000NRG25160420240261604
|
16/04/2024
|
Sanyaasi
|
0202031WL004957
|
Sanyaasi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683903
|
|
KOTYADA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Vepada
|
AP-02-031-013-022/010037
(BANADHI)
|
0202031000NRG25160420240261609
|
16/04/2024
|
Demudu
|
0202031WL004957
|
Demudu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683938
|
|
MR KOTYADA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vepada
|
AP-02-031-013-022/010037
(BANADHI)
|
0202031000NRG25160420240261610
|
16/04/2024
|
Nukalamma
|
0202031WL004957
|
Nukalamma
|
00415
|
SBIN0014384
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683937
|
|
MISS KOTYADA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vepada
|
AP-02-031-013-022/010038
(BANADHI)
|
0202031000NRG25160420240261611
|
16/04/2024
|
Arjuna
|
0202031WL004957
|
Arjuna
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683896
|
|
MR KOTYADA ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vepada
|
AP-02-031-013-022/010043
(BANADHI)
|
0202031000NRG25160420240261614
|
16/04/2024
|
Kanakamma
|
0202031WL004957
|
Kanakamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683650
|
|
Mrs KANAKAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Vepada
|
AP-02-031-013-022/010045
(BANADHI)
|
0202031000NRG25160420240261615
|
16/04/2024
|
Raamu
|
0202031WL004957
|
Raamu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683893
|
|
Mr BALLANKI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Vepada
|
AP-02-031-013-022/010045
(BANADHI)
|
0202031000NRG25160420240261616
|
16/04/2024
|
Raamulamma
|
0202031WL004957
|
Raamulamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683913
|
|
Mrs RAMULAMMA BALLANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Vepada
|
AP-02-031-013-022/010046
(BANADHI)
|
0202031000NRG25160420240261617
|
16/04/2024
|
Demudu
|
0202031WL004957
|
Demudu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683922
|
|
MR BALLANKI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vepada
|
AP-02-031-013-022/010046
(BANADHI)
|
0202031000NRG25160420240261618
|
16/04/2024
|
Polamma
|
0202031WL004957
|
Polamma
|
00415
|
SBIN0014384
|
428
|
428
|
Processed
|
29/04/2024
|
|
3376683909
|
|
Mrs POLAMMA BALLANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Vepada
|
AP-02-031-013-022/010052
(BANADHI)
|
0202031000NRG25160420240261619
|
16/04/2024
|
Vemkatraraavu
|
0202031WL004957
|
Vemkatraraavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683600
|
|
MR MYCHERLA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vepada
|
AP-02-031-013-022/010053
(BANADHI)
|
0202031000NRG25160420240261622
|
16/04/2024
|
Cittamma
|
0202031WL004957
|
Cittamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683908
|
|
Mrs CHITTI TALLI SALADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Vepada
|
AP-02-031-013-022/010053
(BANADHI)
|
0202031000NRG25160420240261621
|
16/04/2024
|
Raamayyataataa
|
0202031WL004957
|
Raamayyataataa
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683593
|
|
Mr RAMAYYA TATA SALADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Vepada
|
AP-02-031-013-022/010055
(BANADHI)
|
0202031000NRG25160420240261626
|
16/04/2024
|
Iswaramma
|
0202031WL004957
|
Iswaramma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683920
|
|
Mrs MYCHERLA ESWARAMMA WO MUTYALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Vepada
|
AP-02-031-013-022/010055
(BANADHI)
|
0202031000NRG25160420240261625
|
16/04/2024
|
Mutyalaraavu
|
0202031WL004957
|
Mutyalaraavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683620
|
|
Mr MYCHARLA MUTYALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Vepada
|
AP-02-031-013-022/010056
(BANADHI)
|
0202031000NRG25160420240261627
|
16/04/2024
|
Krishna
|
0202031WL004957
|
Krishna
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683611
|
|
Mr THADI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Vepada
|
AP-02-031-013-022/010056
(BANADHI)
|
0202031000NRG25160420240261628
|
16/04/2024
|
Yerramma
|
0202031WL004957
|
Yerramma
|
00415
|
SBIN0014384
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683798
|
|
Mrs THADI YARRAMMA WO APPANNA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Vepada
|
AP-02-031-013-022/010057
(BANADHI)
|
0202031000NRG25160420240261629
|
16/04/2024
|
Mutyaalaraavu
|
0202031WL004957
|
Mutyaalaraavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683906
|
|
MR KOTNI MUTYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vepada
|
AP-02-031-013-022/010057
(BANADHI)
|
0202031000NRG25160420240261630
|
16/04/2024
|
Veera Satyavati
|
0202031WL004957
|
Veera Satyavati
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683880
|
|
MRS KOTNI VEERA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vepada
|
AP-02-031-013-022/010058
(BANADHI)
|
0202031000NRG25160420240261631
|
16/04/2024
|
Raamu
|
0202031WL004957
|
Raamu
|
00415
|
SBIN0014384
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683674
|
|
MR DEGALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vepada
|
AP-02-031-013-022/010059
(BANADHI)
|
0202031000NRG25160420240261634
|
16/04/2024
|
Anasooryamma
|
0202031WL004957
|
Anasooryamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683912
|
|
Mrs ANASURYAMMA SATHADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Vepada
|
AP-02-031-013-022/010059
(BANADHI)
|
0202031000NRG25160420240261633
|
16/04/2024
|
Taataaraavu
|
0202031WL004957
|
Taataaraavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683686
|
|
Mr SALADI TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Vepada
|
AP-02-031-013-022/010062
(BANADHI)
|
0202031000NRG25160420240261637
|
16/04/2024
|
Kumaari
|
0202031WL004957
|
Kumaari
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683901
|
|
Mrs KUMARI SALADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Vepada
|
AP-02-031-013-022/010062
(BANADHI)
|
0202031000NRG25160420240261636
|
16/04/2024
|
Lakshmanaraavu
|
0202031WL004957
|
Lakshmanaraavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683656
|
|
SALADI LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Vepada
|
AP-02-031-013-022/010068
(BANADHI)
|
0202031000NRG25160420240261640
|
16/04/2024
|
Lakshmi
|
0202031WL004957
|
Lakshmi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683760
|
|
Mrs MYCHERLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Vepada
|
AP-02-031-013-022/010071
(BANADHI)
|
0202031000NRG25160420240261641
|
16/04/2024
|
Achchiyyamma
|
0202031WL004957
|
Achchiyyamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683927
|
|
MRS THANANA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vepada
|
AP-02-031-013-022/010071
(BANADHI)
|
0202031000NRG25160420240261642
|
16/04/2024
|
uSha
|
0202031WL004957
|
uSha
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683935
|
|
MS TANANA USHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vepada
|
AP-02-031-013-022/010072
(BANADHI)
|
0202031000NRG25160420240261643
|
16/04/2024
|
Sreenu
|
0202031WL004957
|
Sreenu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683849
|
|
MRS TANANA SRINU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vepada
|
AP-02-031-013-022/010074
(BANADHI)
|
0202031000NRG25160420240261645
|
16/04/2024
|
Sattivamma
|
0202031WL004957
|
Sattivamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683588
|
|
MR DEGALA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vepada
|
AP-02-031-013-022/010081
(BANADHI)
|
0202031000NRG25160420240261648
|
16/04/2024
|
Appannadora
|
0202031WL004957
|
Appannadora
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683628
|
|
MR MYCHARLA APPANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vepada
|
AP-02-031-013-022/010082
(BANADHI)
|
0202031000NRG25160420240261650
|
16/04/2024
|
Lakshmi
|
0202031WL004957
|
Lakshmi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683988
|
|
Mrs DEGALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Vepada
|
AP-02-031-013-022/010082
(BANADHI)
|
0202031000NRG25160420240261649
|
16/04/2024
|
Raamu
|
0202031WL004957
|
Raamu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683848
|
|
Mr RAMU DEGALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
103
|
Vepada
|
AP-02-031-013-022/010083
(BANADHI)
|
0202031000NRG25160420240261651
|
16/04/2024
|
Vemkannadora
|
0202031WL004957
|
Vemkannadora
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683879
|
|
MR KOTNI VENKANNADORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vepada
|
AP-02-031-013-022/010084
(BANADHI)
|
0202031000NRG25160420240261653
|
16/04/2024
|
Challayyamma
|
0202031WL004957
|
Challayyamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683673
|
|
Mrs TANANA CHELLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Vepada
|
AP-02-031-013-022/010085
(BANADHI)
|
0202031000NRG25160420240261654
|
16/04/2024
|
Krishna
|
0202031WL004957
|
Krishna
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683654
|
|
Mr KOTNI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Vepada
|
AP-02-031-013-022/010085
(BANADHI)
|
0202031000NRG25160420240261655
|
16/04/2024
|
Vemkata satyam
|
0202031WL004957
|
Vemkata satyam
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683687
|
|
Mrs VENKATA SATYA VATHI KOTNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Vepada
|
AP-02-031-013-022/010088
(BANADHI)
|
0202031000NRG25160420240261658
|
16/04/2024
|
Dorabaabu
|
0202031WL004957
|
Dorabaabu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683660
|
|
Mr KOTNI DORABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Vepada
|
AP-02-031-013-022/010092
(BANADHI)
|
0202031000NRG25160420240261662
|
16/04/2024
|
Appalakomda
|
0202031WL004957
|
Appalakomda
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683907
|
|
Mrs GORLE APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Vepada
|
AP-02-031-013-022/010092
(BANADHI)
|
0202031000NRG25160420240261663
|
16/04/2024
|
Vemkataraavu
|
0202031WL004957
|
Vemkataraavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683833
|
|
VEMKATRAAVU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Vepada
|
AP-02-031-013-022/010094
(BANADHI)
|
0202031000NRG25160420240261666
|
16/04/2024
|
Raamalakshmi
|
0202031WL004957
|
Raamalakshmi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683712
|
|
MS DAGALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vepada
|
AP-02-031-013-022/010094
(BANADHI)
|
0202031000NRG25160420240261665
|
16/04/2024
|
Ramana
|
0202031WL004957
|
Ramana
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683782
|
|
MR DEGALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vepada
|
AP-02-031-013-022/010104
(BANADHI)
|
0202031000NRG25160420240261668
|
16/04/2024
|
Bamgaarayya
|
0202031WL004957
|
Bamgaarayya
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683597
|
|
Mr MAICHARLA BANGARAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
113
|
Vepada
|
AP-02-031-013-022/010107
(BANADHI)
|
0202031000NRG25160420240261670
|
16/04/2024
|
Naageswar Raavu
|
0202031WL004957
|
Naageswar Raavu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683604
|
|
Mr MAICHARLA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Vepada
|
AP-02-031-013-022/010108
(BANADHI)
|
0202031000NRG25160420240261672
|
16/04/2024
|
Sanyaasi Raavu
|
0202031WL004957
|
Sanyaasi Raavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376684009
|
|
Mr KOLA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Vepada
|
AP-02-031-013-022/010108
(BANADHI)
|
0202031000NRG25160420240261673
|
16/04/2024
|
Vemkatalakshmi
|
0202031WL004957
|
Vemkatalakshmi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683585
|
|
MR KOLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vepada
|
AP-02-031-013-022/010111
(BANADHI)
|
0202031000NRG25160420240261674
|
16/04/2024
|
Raamu
|
0202031WL004957
|
Raamu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683829
|
|
Mr KOTNI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Vepada
|
AP-02-031-013-022/010111
(BANADHI)
|
0202031000NRG25160420240261675
|
16/04/2024
|
Sujaata
|
0202031WL004957
|
Sujaata
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683926
|
|
MRS KOTNI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vepada
|
AP-02-031-013-022/010117
(BANADHI)
|
0202031000NRG25160420240261679
|
16/04/2024
|
Mutyaala Raavu
|
0202031WL004957
|
Mutyaala Raavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683602
|
|
Mr THAMMA MUTYALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Vepada
|
AP-02-031-013-022/010118
(BANADHI)
|
0202031000NRG25160420240261681
|
16/04/2024
|
Mamgamma
|
0202031WL004957
|
Mamgamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683759
|
|
MRS KOTNI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vepada
|
AP-02-031-013-022/010121
(BANADHI)
|
0202031000NRG25160420240261682
|
16/04/2024
|
Appalasatyamnaaraayana
|
0202031WL004957
|
Appalasatyamnaaraayana
|
00415
|
SBIN0014384
|
428
|
428
|
Processed
|
29/04/2024
|
|
3376683606
|
|
Mr Mycharla Appalasatyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Vepada
|
AP-02-031-013-022/010123
(BANADHI)
|
0202031000NRG25160420240261687
|
16/04/2024
|
Abbadam
|
0202031WL004957
|
Abbadam
|
00415
|
SBIN0014384
|
214
|
214
|
Processed
|
29/04/2024
|
|
3376683717
|
|
MR TAMADA ABHADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vepada
|
AP-02-031-013-022/010123
(BANADHI)
|
0202031000NRG25160420240261686
|
16/04/2024
|
Appaaraavu
|
0202031WL004957
|
Appaaraavu
|
00415
|
SBIN0014384
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683740
|
|
APPAA RAAVU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Vepada
|
AP-02-031-013-022/010124
(BANADHI)
|
0202031000NRG25160420240261688
|
16/04/2024
|
Sree Raamu
|
0202031WL004957
|
Sree Raamu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683831
|
|
MR MALLUVALASA SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vepada
|
AP-02-031-013-022/010127
(BANADHI)
|
0202031000NRG25160420240261690
|
16/04/2024
|
Raamaaraavu
|
0202031WL004957
|
Raamaaraavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683622
|
|
RAAMAARAAVU MAICHARLA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Vepada
|
AP-02-031-013-022/010128
(BANADHI)
|
0202031000NRG25160420240261692
|
16/04/2024
|
Iswar Raavu
|
0202031WL004957
|
Iswar Raavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683713
|
|
MR TANANA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vepada
|
AP-02-031-013-022/010131
(BANADHI)
|
0202031000NRG25160420240261694
|
16/04/2024
|
gaNESh
|
0202031WL004957
|
gaNESh
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683796
|
|
MR MYCHARLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vepada
|
AP-02-031-013-022/010131
(BANADHI)
|
0202031000NRG25160420240261693
|
16/04/2024
|
Sanyaasamma
|
0202031WL004957
|
Sanyaasamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683664
|
|
Mrs MYCHARLA SANYASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
128
|
Vepada
|
AP-02-031-013-022/010133
(BANADHI)
|
0202031000NRG25160420240261695
|
16/04/2024
|
Ramana
|
0202031WL004957
|
Ramana
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683884
|
|
MR KOTNI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vepada
|
AP-02-031-013-022/010136
(BANADHI)
|
0202031000NRG25160420240261697
|
16/04/2024
|
Appannadora
|
0202031WL004957
|
Appannadora
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683751
|
|
MR KOTNI APPANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vepada
|
AP-02-031-013-022/010138
(BANADHI)
|
0202031000NRG25160420240261700
|
16/04/2024
|
Challayyamma
|
0202031WL004957
|
Challayyamma
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683658
|
|
MR PILLA CHELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vepada
|
AP-02-031-013-022/010138
(BANADHI)
|
0202031000NRG25160420240261699
|
16/04/2024
|
Iswara Raavu
|
0202031WL004957
|
Iswara Raavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683936
|
|
MR PILLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vepada
|
AP-02-031-013-022/010139
(BANADHI)
|
0202031000NRG25160420240261701
|
16/04/2024
|
Maanikyam
|
0202031WL004957
|
Maanikyam
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683843
|
|
MRS DEGALA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vepada
|
AP-02-031-013-022/010140
(BANADHI)
|
0202031000NRG25160420240261703
|
16/04/2024
|
Raamu
|
0202031WL004957
|
Raamu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683758
|
|
RAAMU DEGALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Vepada
|
AP-02-031-013-022/010140
(BANADHI)
|
0202031000NRG25160420240261704
|
16/04/2024
|
ramalakshmi
|
0202031WL004957
|
ramalakshmi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683552
|
|
Mrs DEGALA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Vepada
|
AP-02-031-013-022/010141
(BANADHI)
|
0202031000NRG25160420240261705
|
16/04/2024
|
Appannadora
|
0202031WL004957
|
Appannadora
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683657
|
|
MR DAGALA APPANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vepada
|
AP-02-031-013-022/010149
(BANADHI)
|
0202031000NRG25160420240261706
|
16/04/2024
|
Accutaraavu
|
0202031WL004957
|
Accutaraavu
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683780
|
|
MR PANDURU ATCHTARAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vepada
|
AP-02-031-013-022/010149
(BANADHI)
|
0202031000NRG25160420240261707
|
16/04/2024
|
Raamalakshmi
|
0202031WL004957
|
Raamalakshmi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683890
|
|
MRS PADURU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vepada
|
AP-02-031-013-033/010003
(BANADHI)
|
0202031000NRG25160420240262237
|
16/04/2024
|
Demudu
|
0202031WL004961
|
Demudu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683742
|
|
MR POTNURU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vepada
|
AP-02-031-013-033/010011
(BANADHI)
|
0202031000NRG25160420240262238
|
16/04/2024
|
Appayya
|
0202031WL004961
|
Appayya
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683921
|
|
MR KALIGOTLA APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vepada
|
AP-02-031-013-033/010017
(BANADHI)
|
0202031000NRG25160420240262239
|
16/04/2024
|
Cinnam Naayidu
|
0202031WL004961
|
Cinnam Naayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683630
|
|
CHINNAMNAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Vepada
|
AP-02-031-013-033/010018
(BANADHI)
|
0202031000NRG25160420240262241
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683776
|
|
MR GARAGA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vepada
|
AP-02-031-013-033/010023
(BANADHI)
|
0202031000NRG25160420240262242
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683963
|
|
MRS GUMMADI RAMU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vepada
|
AP-02-031-013-033/010024
(BANADHI)
|
0202031000NRG25160420240261744
|
16/04/2024
|
Srinu
|
0202031WL004957
|
Srinu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683765
|
|
MR KANDIPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vepada
|
AP-02-031-013-033/010030
(BANADHI)
|
0202031000NRG25160420240261750
|
16/04/2024
|
Simhacalam Naayidu
|
0202031WL004957
|
Simhacalam Naayidu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683929
|
|
Mr GOMPA SIMHACHALAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Vepada
|
AP-02-031-013-033/010033
(BANADHI)
|
0202031000NRG25160420240261752
|
16/04/2024
|
Simhacalam Naayidu
|
0202031WL004957
|
Simhacalam Naayidu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683710
|
|
Mr SINGAMPALLI SIMHACHALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Vepada
|
AP-02-031-013-033/010034
(BANADHI)
|
0202031000NRG25160420240262243
|
16/04/2024
|
Mutyaalanaayidu
|
0202031WL004961
|
Mutyaalanaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683917
|
|
Mr KANDIPALLI MUTYALUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Vepada
|
AP-02-031-013-033/010035
(BANADHI)
|
0202031000NRG25160420240261754
|
16/04/2024
|
Vemkata Satyanaarayana
|
0202031WL004957
|
Vemkata Satyanaarayana
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683916
|
|
MR KANDIPALLI VENKATASATYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vepada
|
AP-02-031-013-033/010038
(BANADHI)
|
0202031000NRG25160420240261757
|
16/04/2024
|
Sanyaalamma
|
0202031WL004957
|
Sanyaalamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683768
|
|
Mrs SANYASAMMA NIRUJOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Vepada
|
AP-02-031-013-033/010041
(BANADHI)
|
0202031000NRG25160420240262246
|
16/04/2024
|
Samtosh
|
0202031WL004961
|
Samtosh
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683707
|
|
SANTOSH GUMMADI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Vepada
|
AP-02-031-013-033/010044
(BANADHI)
|
0202031000NRG25160420240262249
|
16/04/2024
|
Narsibaabu
|
0202031WL004961
|
Narsibaabu
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683615
|
|
Mr SINGAMPALLI NARSIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Vepada
|
AP-02-031-013-033/010046
(BANADHI)
|
0202031000NRG25160420240262252
|
16/04/2024
|
Raamoorti
|
0202031WL004961
|
Raamoorti
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683643
|
|
Mr NOWDU RAM MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Vepada
|
AP-02-031-013-033/010047
(BANADHI)
|
0202031000NRG25160420240261762
|
16/04/2024
|
Lakshmi
|
0202031WL004957
|
Lakshmi
|
00415
|
SBIN0014384
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683972
|
|
Mrs KONDAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Vepada
|
AP-02-031-013-033/010047
(BANADHI)
|
0202031000NRG25160420240261761
|
16/04/2024
|
Vemkataraavu
|
0202031WL004957
|
Vemkataraavu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683887
|
|
KANDEPALLI VENKATA R
|
BANK OF BARODA(606985)
|
|
154
|
Vepada
|
AP-02-031-013-033/010053
(BANADHI)
|
0202031000NRG25160420240261770
|
16/04/2024
|
Ramana
|
0202031WL004957
|
Ramana
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683617
|
|
MR GOMPA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vepada
|
AP-02-031-013-033/010053
(BANADHI)
|
0202031000NRG25160420240261771
|
16/04/2024
|
Varalakshmi
|
0202031WL004957
|
Varalakshmi
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683584
|
|
MRS GOMPA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vepada
|
AP-02-031-013-033/010057
(BANADHI)
|
0202031000NRG25160420240262254
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683637
|
|
Mrs DEMUDAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Vepada
|
AP-02-031-013-033/010057
(BANADHI)
|
0202031000NRG25160420240262253
|
16/04/2024
|
Vemkataravu
|
0202031WL004961
|
Vemkataravu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683992
|
|
MR GOMPA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vepada
|
AP-02-031-013-033/010059
(BANADHI)
|
0202031000NRG25160420240261776
|
16/04/2024
|
Paarvati
|
0202031WL004957
|
Paarvati
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683652
|
|
MS REJETI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vepada
|
AP-02-031-013-033/010060
(BANADHI)
|
0202031000NRG25160420240262257
|
16/04/2024
|
Ammatalli Naayidu
|
0202031WL004961
|
Ammatalli Naayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683682
|
|
MR AMMATHALLI NAIDU GOMPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vepada
|
AP-02-031-013-033/010060
(BANADHI)
|
0202031000NRG25160420240262258
|
16/04/2024
|
Lakshmana
|
0202031WL004961
|
Lakshmana
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683591
|
|
MR GOMPA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vepada
|
AP-02-031-013-033/010060
(BANADHI)
|
0202031000NRG25160420240262256
|
16/04/2024
|
Satyamamma
|
0202031WL004961
|
Satyamamma
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683894
|
|
Mrs GOMPA SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Vepada
|
AP-02-031-013-033/010061
(BANADHI)
|
0202031000NRG25160420240262259
|
16/04/2024
|
GOMPA APPALANAIDU
|
0202031WL004961
|
GOMPA APPALANAIDU
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683634
|
|
MS GOMPA APPALANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vepada
|
AP-02-031-013-033/010063
(BANADHI)
|
0202031000NRG25160420240261777
|
16/04/2024
|
Polipilli
|
0202031WL004957
|
Polipilli
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683614
|
|
MR GOMPA POLLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vepada
|
AP-02-031-013-033/010063
(BANADHI)
|
0202031000NRG25160420240261778
|
16/04/2024
|
Raamu
|
0202031WL004957
|
Raamu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683984
|
|
MRS GOMPA RAMU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vepada
|
AP-02-031-013-033/010070
(BANADHI)
|
0202031000NRG25160420240261784
|
16/04/2024
|
Pemtayya
|
0202031WL004957
|
Pemtayya
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683763
|
|
MR VEPADA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vepada
|
AP-02-031-013-033/010073
(BANADHI)
|
0202031000NRG25160420240262262
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683778
|
|
Mrs NAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Vepada
|
AP-02-031-013-033/010082
(BANADHI)
|
0202031000NRG25160420240262266
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683832
|
|
Mrs DEMUDAMMA GANDREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Vepada
|
AP-02-031-013-033/010083
(BANADHI)
|
0202031000NRG25160420240262267
|
16/04/2024
|
Bamgarunaayudu
|
0202031WL004961
|
Bamgarunaayudu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683609
|
|
MR SOMIREDDI BANGARU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vepada
|
AP-02-031-013-033/010085
(BANADHI)
|
0202031000NRG25160420240262269
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683924
|
|
RAMANAMMA TAANAANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Vepada
|
AP-02-031-013-033/010086
(BANADHI)
|
0202031000NRG25160420240262270
|
16/04/2024
|
Danalakshmi
|
0202031WL004961
|
Danalakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683774
|
|
MRS DHANALAKSHMI GUMMIDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vepada
|
AP-02-031-013-033/010094
(BANADHI)
|
0202031000NRG25160420240262281
|
16/04/2024
|
Ammatallinaayidu
|
0202031WL004961
|
Ammatallinaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683941
|
|
MR REDDY AMMATHALLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vepada
|
AP-02-031-013-033/010096
(BANADHI)
|
0202031000NRG25160420240262285
|
16/04/2024
|
Errayyamma
|
0202031WL004961
|
Errayyamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683680
|
|
Mrs YERRAYYAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Vepada
|
AP-02-031-013-033/010097
(BANADHI)
|
0202031000NRG25160420240262286
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683911
|
|
MS KANDAPALLI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vepada
|
AP-02-031-013-033/010097
(BANADHI)
|
0202031000NRG25160420240262287
|
16/04/2024
|
ISWARAMMA
|
0202031WL004961
|
ISWARAMMA
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683971
|
|
MS KANDIPALLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vepada
|
AP-02-031-013-033/010099
(BANADHI)
|
0202031000NRG25160420240261791
|
16/04/2024
|
Raaminaayidua
|
0202031WL004957
|
Raaminaayidua
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683543
|
|
KANDIPALLI RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vepada
|
AP-02-031-013-033/010099
(BANADHI)
|
0202031000NRG25160420240261790
|
16/04/2024
|
Sriraamulamma
|
0202031WL004957
|
Sriraamulamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683601
|
|
KANDIPALLI SRI RAMUL
|
BANK OF BARODA(606985)
|
|
177
|
Vepada
|
AP-02-031-013-033/010101
(BANADHI)
|
0202031000NRG25160420240262291
|
16/04/2024
|
Ammanna
|
0202031WL004961
|
Ammanna
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683636
|
|
Mrs KANDIPALLI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Vepada
|
AP-02-031-013-033/010101
(BANADHI)
|
0202031000NRG25160420240262290
|
16/04/2024
|
Narsibaabu
|
0202031WL004961
|
Narsibaabu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683663
|
|
Mrs NARSIBABU KANDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Vepada
|
AP-02-031-013-033/010103
(BANADHI)
|
0202031000NRG25160420240261794
|
16/04/2024
|
Ernanayudu
|
0202031WL004957
|
Ernanayudu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683546
|
|
MR KANDIPALLI YERRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vepada
|
AP-02-031-013-033/010103
(BANADHI)
|
0202031000NRG25160420240261795
|
16/04/2024
|
Vemkatalakshmi
|
0202031WL004957
|
Vemkatalakshmi
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683709
|
|
MS KANDIPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vepada
|
AP-02-031-013-033/010105
(BANADHI)
|
0202031000NRG25160420240261797
|
16/04/2024
|
Appalanarasamma
|
0202031WL004957
|
Appalanarasamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683910
|
|
Mrs KANDIPALLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Vepada
|
AP-02-031-013-033/010107
(BANADHI)
|
0202031000NRG25160420240262294
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683632
|
|
Mr GOMPA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Vepada
|
AP-02-031-013-033/010107
(BANADHI)
|
0202031000NRG25160420240262295
|
16/04/2024
|
Kanakaratnam
|
0202031WL004961
|
Kanakaratnam
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683698
|
|
Mrs GOMPA KANAKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Vepada
|
AP-02-031-013-033/010108
(BANADHI)
|
0202031000NRG25160420240262297
|
16/04/2024
|
Mamga
|
0202031WL004961
|
Mamga
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683888
|
|
MRS GOMPA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vepada
|
AP-02-031-013-033/010108
(BANADHI)
|
0202031000NRG25160420240262296
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683595
|
|
MR GOMPA RAMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vepada
|
AP-02-031-013-033/010112
(BANADHI)
|
0202031000NRG25160420240262299
|
16/04/2024
|
Appalanayudu
|
0202031WL004961
|
Appalanayudu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683939
|
|
Mr BHODDA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Vepada
|
AP-02-031-013-033/010112
(BANADHI)
|
0202031000NRG25160420240262300
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683897
|
|
Mrs BHODDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Vepada
|
AP-02-031-013-033/010119
(BANADHI)
|
0202031000NRG25160420240262302
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683800
|
|
MS GOMPA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vepada
|
AP-02-031-013-033/010138
(BANADHI)
|
0202031000NRG25160420240262311
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683841
|
|
RAAMU GUMMADI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Vepada
|
AP-02-031-013-033/010139
(BANADHI)
|
0202031000NRG25160420240261804
|
16/04/2024
|
Ramanamma
|
0202031WL004957
|
Ramanamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683775
|
|
Mrs MALAVARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Vepada
|
AP-02-031-013-033/010141
(BANADHI)
|
0202031000NRG25160420240261806
|
16/04/2024
|
Yepada Yernaidu
|
0202031WL004957
|
Yepada Yernaidu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376684036
|
|
MR VEPADA YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vepada
|
AP-02-031-013-033/010144
(BANADHI)
|
0202031000NRG25160420240262316
|
16/04/2024
|
Appaaraavu
|
0202031WL004961
|
Appaaraavu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683891
|
|
MR DAMMU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vepada
|
AP-02-031-013-033/010147
(BANADHI)
|
0202031000NRG25160420240262318
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683693
|
|
Mrs DEMUDAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Vepada
|
AP-02-031-013-033/010147
(BANADHI)
|
0202031000NRG25160420240262317
|
16/04/2024
|
Iswararaavu
|
0202031WL004961
|
Iswararaavu
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683618
|
|
Mr GOMPA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Vepada
|
AP-02-031-013-033/010171
(BANADHI)
|
0202031000NRG25160420240262326
|
16/04/2024
|
Demudu
|
0202031WL004961
|
Demudu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683895
|
|
MRS DAMMU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vepada
|
AP-02-031-013-033/010185
(BANADHI)
|
0202031000NRG25160420240262332
|
16/04/2024
|
Ramana
|
0202031WL004961
|
Ramana
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683701
|
|
MR RAMANA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vepada
|
AP-02-031-013-033/010187
(BANADHI)
|
0202031000NRG25160420240262334
|
16/04/2024
|
Raamoorti
|
0202031WL004961
|
Raamoorti
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683613
|
|
Mr SIRIKI RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Vepada
|
AP-02-031-013-033/010188
(BANADHI)
|
0202031000NRG25160420240262335
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683915
|
|
Mr SIRIKI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Vepada
|
AP-02-031-013-033/010190
(BANADHI)
|
0202031000NRG25160420240262338
|
16/04/2024
|
Siva Samkar
|
0202031WL004961
|
Siva Samkar
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683802
|
|
Mr BHODDU SHIVASHENKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Vepada
|
AP-02-031-013-033/010193
(BANADHI)
|
0202031000NRG25160420240262342
|
16/04/2024
|
Demudu
|
0202031WL004961
|
Demudu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683974
|
|
Mr BEELA DEMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Vepada
|
AP-02-031-013-033/010194
(BANADHI)
|
0202031000NRG25160420240262345
|
16/04/2024
|
Kotamma
|
0202031WL004961
|
Kotamma
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683918
|
|
Mrs GOMPA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Vepada
|
AP-02-031-013-033/010194
(BANADHI)
|
0202031000NRG25160420240262344
|
16/04/2024
|
Ramana
|
0202031WL004961
|
Ramana
|
00415
|
SBIN0014384
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683837
|
|
GOMPA RAMANA
|
CANARA BANK(508532)
|
|
203
|
Vepada
|
AP-02-031-013-033/010195
(BANADHI)
|
0202031000NRG25160420240262347
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683704
|
|
Mrs GOMPA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Vepada
|
AP-02-031-013-033/010195
(BANADHI)
|
0202031000NRG25160420240262346
|
16/04/2024
|
Govimda
|
0202031WL004961
|
Govimda
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683933
|
|
Mr GOMPA GOVIMDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Vepada
|
AP-02-031-013-033/010197
(BANADHI)
|
0202031000NRG25160420240262351
|
16/04/2024
|
Sreeraamu
|
0202031WL004961
|
Sreeraamu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683900
|
|
Mr REDDI SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Vepada
|
AP-02-031-013-033/010198
(BANADHI)
|
0202031000NRG25160420240262354
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683923
|
|
MR GUMMADI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vepada
|
AP-02-031-013-033/010198
(BANADHI)
|
0202031000NRG25160420240262353
|
16/04/2024
|
GUMMADI NARSIBABU
|
0202031WL004961
|
GUMMADI NARSIBABU
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683877
|
|
Mr GUMMADI NARASIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Vepada
|
AP-02-031-013-033/010204
(BANADHI)
|
0202031000NRG25160420240262356
|
16/04/2024
|
Appalapaatrudu
|
0202031WL004961
|
Appalapaatrudu
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683551
|
|
Mr AMARAPALLI APPALA PATRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Vepada
|
AP-02-031-013-033/010204
(BANADHI)
|
0202031000NRG25160420240262355
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683883
|
|
AMARAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Vepada
|
AP-02-031-013-033/010207
(BANADHI)
|
0202031000NRG25160420240262358
|
16/04/2024
|
Kannayyamma
|
0202031WL004961
|
Kannayyamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683675
|
|
Mrs GALLA KANNAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Vepada
|
AP-02-031-013-033/010207
(BANADHI)
|
0202031000NRG25160420240262359
|
16/04/2024
|
Krushnaraavu
|
0202031WL004961
|
Krushnaraavu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683931
|
|
Mr GALLA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Vepada
|
AP-02-031-013-033/010209
(BANADHI)
|
0202031000NRG25160420240262361
|
16/04/2024
|
Kaamtam
|
0202031WL004961
|
Kaamtam
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683836
|
|
MS NAKKA KANTHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vepada
|
AP-02-031-013-033/010211
(BANADHI)
|
0202031000NRG25160420240262363
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683753
|
|
MR RAMU SINGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vepada
|
AP-02-031-013-033/010226
(BANADHI)
|
0202031000NRG25160420240262367
|
16/04/2024
|
Arjunamma
|
0202031WL004961
|
Arjunamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683642
|
|
DARAPUREDDY ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Vepada
|
AP-02-031-013-033/010229
(BANADHI)
|
0202031000NRG25160420240262368
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683578
|
|
Mr GALLA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Vepada
|
AP-02-031-013-033/010230
(BANADHI)
|
0202031000NRG25160420240262369
|
16/04/2024
|
Sivakumari
|
0202031WL004961
|
Sivakumari
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683772
|
|
MS PINISETTY SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vepada
|
AP-02-031-013-033/010236
(BANADHI)
|
0202031000NRG25160420240262371
|
16/04/2024
|
Maridaamma
|
0202031WL004961
|
Maridaamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683965
|
|
Mrs DUDDU MARIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Vepada
|
AP-02-031-013-033/010239
(BANADHI)
|
0202031000NRG25160420240261843
|
16/04/2024
|
Gangamma
|
0202031WL004957
|
Gangamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683840
|
|
MR SOMIREDDI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vepada
|
AP-02-031-013-033/010239
(BANADHI)
|
0202031000NRG25160420240261842
|
16/04/2024
|
Raamurti
|
0202031WL004957
|
Raamurti
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683598
|
|
MR SOMEREDDI RAMA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vepada
|
AP-02-031-013-033/010240
(BANADHI)
|
0202031000NRG25160420240261844
|
16/04/2024
|
Naarayanamma
|
0202031WL004957
|
Naarayanamma
|
00415
|
SBIN0014384
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683989
|
|
Mrs KANDIPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Vepada
|
AP-02-031-013-033/010240
(BANADHI)
|
0202031000NRG25160420240261845
|
16/04/2024
|
Raamu
|
0202031WL004957
|
Raamu
|
00415
|
SBIN0014384
|
214
|
214
|
Processed
|
29/04/2024
|
|
3376683975
|
|
MR KANDIPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vepada
|
AP-02-031-013-033/010242
(BANADHI)
|
0202031000NRG25160420240262372
|
16/04/2024
|
Raam
|
0202031WL004961
|
Raam
|
00415
|
SBIN0014384
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683991
|
|
Mr GUMMADI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Vepada
|
AP-02-031-013-033/010243
(BANADHI)
|
0202031000NRG25160420240262374
|
16/04/2024
|
Chinnammalu
|
0202031WL004961
|
Chinnammalu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683769
|
|
Mrs CHAPPA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Vepada
|
AP-02-031-013-033/010244
(BANADHI)
|
0202031000NRG25160420240262375
|
16/04/2024
|
Raamoorti
|
0202031WL004961
|
Raamoorti
|
00415
|
SBIN0014384
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683610
|
|
MR REDDI RAMA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vepada
|
AP-02-031-013-033/010250
(BANADHI)
|
0202031000NRG25160420240262381
|
16/04/2024
|
Naayidu
|
0202031WL004961
|
Naayidu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684003
|
|
MR DUDDI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vepada
|
AP-02-031-013-033/010251
(BANADHI)
|
0202031000NRG25160420240262384
|
16/04/2024
|
Accamnaayidu
|
0202031WL004961
|
Accamnaayidu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683653
|
|
DUDDU ATCHAMNAIDU
|
ICICI BANK LTD(508534)
|
|
227
|
Vepada
|
AP-02-031-013-033/010253
(BANADHI)
|
0202031000NRG25160420240262385
|
16/04/2024
|
Challayyamma
|
0202031WL004961
|
Challayyamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683977
|
|
MS NAGALAPALLI CHELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vepada
|
AP-02-031-013-033/010253
(BANADHI)
|
0202031000NRG25160420240262386
|
16/04/2024
|
Vemkataramana
|
0202031WL004961
|
Vemkataramana
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683955
|
|
MR NAGALAPILLI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vepada
|
AP-02-031-013-033/010254
(BANADHI)
|
0202031000NRG25160420240262387
|
16/04/2024
|
Iswaramma
|
0202031WL004961
|
Iswaramma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683925
|
|
MRS GALLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vepada
|
AP-02-031-013-033/010254
(BANADHI)
|
0202031000NRG25160420240262388
|
16/04/2024
|
Narasimgaraavu
|
0202031WL004961
|
Narasimgaraavu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683571
|
|
Mr GALLA NARASINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Vepada
|
AP-02-031-013-033/010261
(BANADHI)
|
0202031000NRG25160420240262391
|
16/04/2024
|
LAXMANAMMA
|
0202031WL004961
|
LAXMANAMMA
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683995
|
|
MR GOMPA LAXMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Vepada
|
AP-02-031-013-033/010262
(BANADHI)
|
0202031000NRG25160420240262393
|
16/04/2024
|
Demudu
|
0202031WL004961
|
Demudu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683661
|
|
Mrs GOMPA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Vepada
|
AP-02-031-013-033/010262
(BANADHI)
|
0202031000NRG25160420240262394
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683631
|
|
Mrs GOMPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Vepada
|
AP-02-031-013-033/010264
(BANADHI)
|
0202031000NRG25160420240262395
|
16/04/2024
|
Devudamma
|
0202031WL004961
|
Devudamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683967
|
|
Mrs POTHALA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Vepada
|
AP-02-031-013-033/010266
(BANADHI)
|
0202031000NRG25160420240262396
|
16/04/2024
|
Camdraraavu
|
0202031WL004961
|
Camdraraavu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683596
|
|
MR GUMADI CHANDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vepada
|
AP-02-031-013-033/010268
(BANADHI)
|
0202031000NRG25160420240262398
|
16/04/2024
|
Baapunaayudu
|
0202031WL004961
|
Baapunaayudu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683757
|
|
Mr CHAPPA BAPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Vepada
|
AP-02-031-013-033/010268
(BANADHI)
|
0202031000NRG25160420240262399
|
16/04/2024
|
Paarvati
|
0202031WL004961
|
Paarvati
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683581
|
|
Mrs PARVATHI CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Vepada
|
AP-02-031-013-033/010282
(BANADHI)
|
0202031000NRG25160420240262402
|
16/04/2024
|
Naarayanamma
|
0202031WL004961
|
Naarayanamma
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683670
|
|
Mrs NAKKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Vepada
|
AP-02-031-013-033/010284
(BANADHI)
|
0202031000NRG25160420240262405
|
16/04/2024
|
Sreenu
|
0202031WL004961
|
Sreenu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683842
|
|
MRS GALLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vepada
|
AP-02-031-013-033/010285
(BANADHI)
|
0202031000NRG25160420240262406
|
16/04/2024
|
Lenka Mamata
|
0202031WL004961
|
Lenka Mamata
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684037
|
|
Mrs LENKA MAMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Vepada
|
AP-02-031-013-033/010287
(BANADHI)
|
0202031000NRG25160420240262408
|
16/04/2024
|
DUDDU VENKATARAMANA
|
0202031WL004961
|
DUDDU VENKATARAMANA
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683659
|
|
MR DUDDU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vepada
|
AP-02-031-013-033/010287
(BANADHI)
|
0202031000NRG25160420240262409
|
16/04/2024
|
Vijaya
|
0202031WL004961
|
Vijaya
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683869
|
|
MRS DUDDU VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vepada
|
AP-02-031-013-033/010289
(BANADHI)
|
0202031000NRG25160420240262410
|
16/04/2024
|
Nookalamma
|
0202031WL004961
|
Nookalamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684000
|
|
MS DAMMU NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vepada
|
AP-02-031-013-033/010293
(BANADHI)
|
0202031000NRG25160420240262412
|
16/04/2024
|
Appalanaayudu
|
0202031WL004961
|
Appalanaayudu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683902
|
|
Mr DAMMU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Vepada
|
AP-02-031-013-033/010293
(BANADHI)
|
0202031000NRG25160420240262413
|
16/04/2024
|
Iswaramma
|
0202031WL004961
|
Iswaramma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376684006
|
|
Mrs ESWARAMMA DAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Vepada
|
AP-02-031-013-033/010298
(BANADHI)
|
0202031000NRG25160420240262417
|
16/04/2024
|
Achchiyyamma
|
0202031WL004961
|
Achchiyyamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683640
|
|
Mrs ATCHIYYAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Vepada
|
AP-02-031-013-033/010305
(BANADHI)
|
0202031000NRG25160420240262421
|
16/04/2024
|
Mutyavamma
|
0202031WL004961
|
Mutyavamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683828
|
|
Mrs GORLI MUTYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Vepada
|
AP-02-031-013-033/010308
(BANADHI)
|
0202031000NRG25160420240262423
|
16/04/2024
|
Nookaalamma
|
0202031WL004961
|
Nookaalamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683983
|
|
Mrs NOOKALAMMA SAMPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Vepada
|
AP-02-031-013-033/010311
(BANADHI)
|
0202031000NRG25160420240262424
|
16/04/2024
|
Satyavati
|
0202031WL004961
|
Satyavati
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683754
|
|
MRS GOMPA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vepada
|
AP-02-031-013-033/010312
(BANADHI)
|
0202031000NRG25160420240262425
|
16/04/2024
|
Ramudamma
|
0202031WL004961
|
Ramudamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683702
|
|
RAMUDAMMA KANDIPALLI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Vepada
|
AP-02-031-013-033/010313
(BANADHI)
|
0202031000NRG25160420240262426
|
16/04/2024
|
Iswararaavu
|
0202031WL004961
|
Iswararaavu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683875
|
|
Mr ESWARA RAO KANDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Vepada
|
AP-02-031-013-033/010317
(BANADHI)
|
0202031000NRG25160420240262430
|
16/04/2024
|
Cinnamulu
|
0202031WL004961
|
Cinnamulu
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683962
|
|
MRS GOMPA CHINNAMMULU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Vepada
|
AP-02-031-013-033/010319
(BANADHI)
|
0202031000NRG25160420240262432
|
16/04/2024
|
Raamayyamma
|
0202031WL004961
|
Raamayyamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683580
|
|
MR GOMPA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Vepada
|
AP-02-031-013-033/010321
(BANADHI)
|
0202031000NRG25160420240262434
|
16/04/2024
|
Limgamma
|
0202031WL004961
|
Limgamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683858
|
|
MR DUDDU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vepada
|
AP-02-031-013-033/010321
(BANADHI)
|
0202031000NRG25160420240262433
|
16/04/2024
|
Satyam
|
0202031WL004961
|
Satyam
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683871
|
|
MR DUDDU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vepada
|
AP-02-031-013-033/010326
(BANADHI)
|
0202031000NRG25160420240262436
|
16/04/2024
|
Varalakshmi
|
0202031WL004961
|
Varalakshmi
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683689
|
|
MRS VARA LAKSHMI GOMPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vepada
|
AP-02-031-013-033/010326
(BANADHI)
|
0202031000NRG25160420240262435
|
16/04/2024
|
Vemkataramana
|
0202031WL004961
|
Vemkataramana
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683644
|
|
Mr GOMPA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Vepada
|
AP-02-031-013-033/010327
(BANADHI)
|
0202031000NRG25160420240262438
|
16/04/2024
|
Simhachalam
|
0202031WL004961
|
Simhachalam
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684002
|
|
MR GALLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vepada
|
AP-02-031-013-033/010328
(BANADHI)
|
0202031000NRG25160420240262439
|
16/04/2024
|
Satyavamma
|
0202031WL004961
|
Satyavamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683999
|
|
MR YEDUVAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vepada
|
AP-02-031-013-033/010336
(BANADHI)
|
0202031000NRG25160420240262444
|
16/04/2024
|
Raamutalli
|
0202031WL004961
|
Raamutalli
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683624
|
|
RAAMUTALLI KAMDIPALLI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Vepada
|
AP-02-031-013-033/010337
(BANADHI)
|
0202031000NRG25160420240262446
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683885
|
|
Mr DUDDU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Vepada
|
AP-02-031-013-033/010341
(BANADHI)
|
0202031000NRG25160420240262451
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683987
|
|
CHINTALA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Vepada
|
AP-02-031-013-033/010341
(BANADHI)
|
0202031000NRG25160420240262450
|
16/04/2024
|
Sreeraamu
|
0202031WL004961
|
Sreeraamu
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683797
|
|
CHINTALA SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Vepada
|
AP-02-031-013-033/010357
(BANADHI)
|
0202031000NRG25160420240262458
|
16/04/2024
|
divya
|
0202031WL004961
|
divya
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684023
|
|
Mrs AMARAPALI DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Vepada
|
AP-02-031-013-033/010357
(BANADHI)
|
0202031000NRG25160420240262457
|
16/04/2024
|
ramesh
|
0202031WL004961
|
ramesh
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683959
|
|
AMARAPALLI RAMESH
|
CANARA BANK(508532)
|
|
266
|
Vepada
|
AP-02-031-013-033/010358
(BANADHI)
|
0202031000NRG25160420240262459
|
16/04/2024
|
Demudu
|
0202031WL004961
|
Demudu
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683795
|
|
MR GORLI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vepada
|
AP-02-031-013-033/010359
(BANADHI)
|
0202031000NRG25160420240262461
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683866
|
|
Mrs GORLE DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Vepada
|
AP-02-031-013-033/010360
(BANADHI)
|
0202031000NRG25160420240262463
|
16/04/2024
|
Sanyaasinaayidu
|
0202031WL004961
|
Sanyaasinaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683968
|
|
Mr SOMIREDDY SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Vepada
|
AP-02-031-013-033/010361
(BANADHI)
|
0202031000NRG25160420240262464
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683676
|
|
MRS BOGADI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Vepada
|
AP-02-031-013-033/010363
(BANADHI)
|
0202031000NRG25160420240262466
|
16/04/2024
|
Sannibaabu
|
0202031WL004961
|
Sannibaabu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683764
|
|
Mr KANDIPALLI SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Vepada
|
AP-02-031-013-033/010367
(BANADHI)
|
0202031000NRG25160420240262467
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683867
|
|
Mr KANDIPALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Vepada
|
AP-02-031-013-033/010367
(BANADHI)
|
0202031000NRG25160420240262468
|
16/04/2024
|
Devudamma
|
0202031WL004961
|
Devudamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683954
|
|
MS KANDIPALLI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vepada
|
AP-02-031-013-033/010368
(BANADHI)
|
0202031000NRG25160420240262469
|
16/04/2024
|
Iswaramma
|
0202031WL004961
|
Iswaramma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683677
|
|
MRS GORLE ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vepada
|
AP-02-031-013-033/010369
(BANADHI)
|
0202031000NRG25160420240262470
|
16/04/2024
|
Gouri
|
0202031WL004961
|
Gouri
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683761
|
|
GOURI DUDDU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Vepada
|
AP-02-031-013-033/010371
(BANADHI)
|
0202031000NRG25160420240262472
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683990
|
|
MRS NAKKA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Vepada
|
AP-02-031-013-033/010375
(BANADHI)
|
0202031000NRG25160420240262476
|
16/04/2024
|
Appaaraavu
|
0202031WL004961
|
Appaaraavu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683998
|
|
APPAARAAVU KOTNI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Vepada
|
AP-02-031-013-033/010375
(BANADHI)
|
0202031000NRG25160420240262477
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376684001
|
|
MS KOTNI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Vepada
|
AP-02-031-013-033/010380
(BANADHI)
|
0202031000NRG25160420240262480
|
16/04/2024
|
Demudu
|
0202031WL004961
|
Demudu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683750
|
|
Mr TANALA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Vepada
|
AP-02-031-013-033/010383
(BANADHI)
|
0202031000NRG25160420240262482
|
16/04/2024
|
Kumaari
|
0202031WL004961
|
Kumaari
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683981
|
|
MR DUDDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Vepada
|
AP-02-031-013-033/010386
(BANADHI)
|
0202031000NRG25160420240262484
|
16/04/2024
|
Raamulamma
|
0202031WL004961
|
Raamulamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683859
|
|
MR GALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vepada
|
AP-02-031-013-033/010390
(BANADHI)
|
0202031000NRG25160420240262488
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683834
|
|
MRS KANDIPALLI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Vepada
|
AP-02-031-013-033/010391
(BANADHI)
|
0202031000NRG25160420240262489
|
16/04/2024
|
lakshmi
|
0202031WL004961
|
lakshmi
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376684005
|
|
Mrs EERLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Vepada
|
AP-02-031-013-033/010394
(BANADHI)
|
0202031000NRG25160420240262491
|
16/04/2024
|
Chinnammalu
|
0202031WL004961
|
Chinnammalu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683978
|
|
MRS GUMMADI CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Vepada
|
AP-02-031-013-033/010394
(BANADHI)
|
0202031000NRG25160420240262490
|
16/04/2024
|
Devudu Baabu
|
0202031WL004961
|
Devudu Baabu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683966
|
|
MR GUMMADI DEMUDUBABU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Vepada
|
AP-02-031-013-033/010400
(BANADHI)
|
0202031000NRG25160420240262495
|
16/04/2024
|
Sanyaasamma
|
0202031WL004961
|
Sanyaasamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683688
|
|
SANYAASAMMA NILAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Vepada
|
AP-02-031-013-033/010405
(BANADHI)
|
0202031000NRG25160420240262496
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683683
|
|
MR NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Vepada
|
AP-02-031-013-033/010407
(BANADHI)
|
0202031000NRG25160420240262500
|
16/04/2024
|
Appalakomda
|
0202031WL004961
|
Appalakomda
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683671
|
|
MS DUDDU APPALA KONDA L T I
|
STATE BANK OF INDIA(508548)
|
|
288
|
Vepada
|
AP-02-031-013-033/010407
(BANADHI)
|
0202031000NRG25160420240262499
|
16/04/2024
|
Satyam
|
0202031WL004961
|
Satyam
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683619
|
|
DUDDU SATYAM
|
CANARA BANK(508532)
|
|
289
|
Vepada
|
AP-02-031-013-033/010420
(BANADHI)
|
0202031000NRG25160420240262502
|
16/04/2024
|
Kannamma
|
0202031WL004961
|
Kannamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683801
|
|
Mrs KANNAMMA GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Vepada
|
AP-02-031-013-033/010424
(BANADHI)
|
0202031000NRG25160420240262503
|
16/04/2024
|
Mamgamma
|
0202031WL004961
|
Mamgamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683755
|
|
Mrs BOJANKI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Vepada
|
AP-02-031-013-033/010427
(BANADHI)
|
0202031000NRG25160420240261896
|
16/04/2024
|
eswaramma
|
0202031WL004957
|
eswaramma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683577
|
|
Mrs GOMPA ESWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Vepada
|
AP-02-031-013-033/010434
(BANADHI)
|
0202031000NRG25160420240262506
|
16/04/2024
|
Raamulamma
|
0202031WL004961
|
Raamulamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683982
|
|
Mrs KANDIPALLI RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Vepada
|
AP-02-031-013-033/010435
(BANADHI)
|
0202031000NRG25160420240262508
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683868
|
|
MR BODDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Vepada
|
AP-02-031-013-033/010452
(BANADHI)
|
0202031000NRG25160420240262512
|
16/04/2024
|
Tanuja
|
0202031WL004961
|
Tanuja
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684034
|
|
MR GALLA THANUJA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vepada
|
AP-02-031-013-033/010454
(BANADHI)
|
0202031000NRG25160420240262513
|
16/04/2024
|
Naagaraju
|
0202031WL004961
|
Naagaraju
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683860
|
|
MR SAMPARTHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Vepada
|
AP-02-031-013-033/010456
(BANADHI)
|
0202031000NRG25160420240262515
|
16/04/2024
|
Gamgamma
|
0202031WL004961
|
Gamgamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683749
|
|
Mrs DAMMU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Vepada
|
AP-02-031-013-033/010456
(BANADHI)
|
0202031000NRG25160420240262514
|
16/04/2024
|
Soori
|
0202031WL004961
|
Soori
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683872
|
|
SURI DAMMU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Vepada
|
AP-02-031-013-033/010457
(BANADHI)
|
0202031000NRG25160420240262516
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683838
|
|
LAKSHMI DAMMU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Vepada
|
AP-02-031-013-033/010458
(BANADHI)
|
0202031000NRG25160420240262518
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683651
|
|
Mrs DAMMU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Vepada
|
AP-02-031-013-033/010458
(BANADHI)
|
0202031000NRG25160420240262517
|
16/04/2024
|
Swaaminaayidu
|
0202031WL004961
|
Swaaminaayidu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684016
|
|
MR DAMMU SWAMYNAIDU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vepada
|
AP-02-031-013-033/010459
(BANADHI)
|
0202031000NRG25160420240262520
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683771
|
|
Mrs Pinisetty Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Vepada
|
AP-02-031-013-033/010460
(BANADHI)
|
0202031000NRG25160420240262521
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683870
|
|
MR SAMPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Vepada
|
AP-02-031-013-033/010461
(BANADHI)
|
0202031000NRG25160420240262522
|
16/04/2024
|
Ramana
|
0202031WL004961
|
Ramana
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683876
|
|
MR DAMMU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vepada
|
AP-02-031-013-033/010464
(BANADHI)
|
0202031000NRG25160420240262525
|
16/04/2024
|
Sujatha
|
0202031WL004961
|
Sujatha
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683672
|
|
Mrs GALLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Vepada
|
AP-02-031-013-033/010466
(BANADHI)
|
0202031000NRG25160420240261903
|
16/04/2024
|
Satyavamma
|
0202031WL004957
|
Satyavamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683705
|
|
Mrs KANDIPALLI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Vepada
|
AP-02-031-013-033/010470
(BANADHI)
|
0202031000NRG25160420240262530
|
16/04/2024
|
Accamma
|
0202031WL004961
|
Accamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683830
|
|
Mrs ATCHAMMA SAMMANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Vepada
|
AP-02-031-013-033/010473
(BANADHI)
|
0202031000NRG25160420240262531
|
16/04/2024
|
Accimnaayidu
|
0202031WL004961
|
Accimnaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683561
|
|
MR GALLA ATCHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Vepada
|
AP-02-031-013-033/010474
(BANADHI)
|
0202031000NRG25160420240262532
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683827
|
|
GORLARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Vepada
|
AP-02-031-013-033/010480
(BANADHI)
|
0202031000NRG25160420240262534
|
16/04/2024
|
Paapamma
|
0202031WL004961
|
Paapamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683752
|
|
MRS ALAMANDA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vepada
|
AP-02-031-013-033/010487
(BANADHI)
|
0202031000NRG25160420240262535
|
16/04/2024
|
Raamudu
|
0202031WL004961
|
Raamudu
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683980
|
|
DAMMU RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Vepada
|
AP-02-031-013-033/010494
(BANADHI)
|
0202031000NRG25160420240262538
|
16/04/2024
|
CHALUMURI SRIRAM
|
0202031WL004961
|
CHALUMURI SRIRAM
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683873
|
|
Mr CHALUMURI SRI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Vepada
|
AP-02-031-013-033/010496
(BANADHI)
|
0202031000NRG25160420240262541
|
16/04/2024
|
Appalanaidu
|
0202031WL004961
|
Appalanaidu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683566
|
|
MR CH APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Vepada
|
AP-02-031-013-033/010496
(BANADHI)
|
0202031000NRG25160420240262542
|
16/04/2024
|
Satyavati
|
0202031WL004961
|
Satyavati
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683695
|
|
CHALUMURI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Vepada
|
AP-02-031-013-033/010500
(BANADHI)
|
0202031000NRG25160420240261914
|
16/04/2024
|
Jayamti
|
0202031WL004957
|
Jayamti
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683762
|
|
Mrs GUMMADI JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Vepada
|
AP-02-031-013-033/010509
(BANADHI)
|
0202031000NRG25160420240262543
|
16/04/2024
|
Satyanaarayana
|
0202031WL004961
|
Satyanaarayana
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683599
|
|
MR GUMMADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Vepada
|
AP-02-031-013-033/010510
(BANADHI)
|
0202031000NRG25160420240262545
|
16/04/2024
|
Kotesawararao
|
0202031WL004961
|
Kotesawararao
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683708
|
|
MR GOMPA KOTIESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Vepada
|
AP-02-031-013-033/010533
(BANADHI)
|
0202031000NRG25160420240262548
|
16/04/2024
|
Kaamtamma
|
0202031WL004961
|
Kaamtamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683747
|
|
Mrs Gummadi Kanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Vepada
|
AP-02-031-013-033/010537
(BANADHI)
|
0202031000NRG25160420240262551
|
16/04/2024
|
Tatamnayudu
|
0202031WL004961
|
Tatamnayudu
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683646
|
|
Tatamnayudu
|
INDUSIND BANK(607189)
|
|
319
|
Vepada
|
AP-02-031-013-033/010537
(BANADHI)
|
0202031000NRG25160420240262550
|
16/04/2024
|
Varahalamma
|
0202031WL004961
|
Varahalamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683794
|
|
MRS KANDIPALLI VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Vepada
|
AP-02-031-013-033/010540
(BANADHI)
|
0202031000NRG25160420240262552
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683645
|
|
MS BOGADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Vepada
|
AP-02-031-013-033/010549
(BANADHI)
|
0202031000NRG25160420240262553
|
16/04/2024
|
Raamaaraavu
|
0202031WL004961
|
Raamaaraavu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683874
|
|
MRS GUMMADI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Vepada
|
AP-02-031-013-033/010578
(BANADHI)
|
0202031000NRG25160420240262557
|
16/04/2024
|
Acciyyamma
|
0202031WL004961
|
Acciyyamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683960
|
|
ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Vepada
|
AP-02-031-013-033/010596
(BANADHI)
|
0202031000NRG25160420240262559
|
16/04/2024
|
Raamalakshmi
|
0202031WL004961
|
Raamalakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683863
|
|
MR NAKKA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vepada
|
AP-02-031-013-033/010596
(BANADHI)
|
0202031000NRG25160420240262558
|
16/04/2024
|
Venakaramana
|
0202031WL004961
|
Venakaramana
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683579
|
|
NAKKA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Vepada
|
AP-02-031-013-033/010601
(BANADHI)
|
0202031000NRG25160420240262560
|
16/04/2024
|
Errinaayidu
|
0202031WL004961
|
Errinaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683882
|
|
Mr VEPADA YERNI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Vepada
|
AP-02-031-013-033/010603
(BANADHI)
|
0202031000NRG25160420240262563
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683865
|
|
MR GUMMADI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vepada
|
AP-02-031-013-033/010603
(BANADHI)
|
0202031000NRG25160420240262562
|
16/04/2024
|
Raamakrishna
|
0202031WL004961
|
Raamakrishna
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683621
|
|
MR GUMMADI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Vepada
|
AP-02-031-013-033/010604
(BANADHI)
|
0202031000NRG25160420240262564
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683633
|
|
Mr SINGAMPALLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Vepada
|
AP-02-031-013-033/010604
(BANADHI)
|
0202031000NRG25160420240262565
|
16/04/2024
|
Simhacalam
|
0202031WL004961
|
Simhacalam
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683976
|
|
Mrs SINGAMPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Vepada
|
AP-02-031-013-033/010605
(BANADHI)
|
0202031000NRG25160420240261927
|
16/04/2024
|
Mutyavamma
|
0202031WL004957
|
Mutyavamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683629
|
|
Mrs SINGAMPALLI MUTYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Vepada
|
AP-02-031-013-033/010605
(BANADHI)
|
0202031000NRG25160420240261926
|
16/04/2024
|
Raamu
|
0202031WL004957
|
Raamu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683668
|
|
Mr SINGAMPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Vepada
|
AP-02-031-013-033/010616
(BANADHI)
|
0202031000NRG25160420240262566
|
16/04/2024
|
Kotaraavu
|
0202031WL004961
|
Kotaraavu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683592
|
|
MR GALLA KOTA RAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Vepada
|
AP-02-031-013-033/010618
(BANADHI)
|
0202031000NRG25160420240261933
|
16/04/2024
|
Sannamma
|
0202031WL004957
|
Sannamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683861
|
|
Mrs PATNALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Vepada
|
AP-02-031-013-033/010619
(BANADHI)
|
0202031000NRG25160420240262568
|
16/04/2024
|
Camdramma
|
0202031WL004961
|
Camdramma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683905
|
|
Mrs KALIGATLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Vepada
|
AP-02-031-013-033/010621
(BANADHI)
|
0202031000NRG25160420240262569
|
16/04/2024
|
Erukulamma
|
0202031WL004961
|
Erukulamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683767
|
|
MS BUPATHI YERUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vepada
|
AP-02-031-013-033/010624
(BANADHI)
|
0202031000NRG25160420240262571
|
16/04/2024
|
Ramayyamma
|
0202031WL004961
|
Ramayyamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683839
|
|
Mrs RAMUDAMMA CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Vepada
|
AP-02-031-013-033/010629
(BANADHI)
|
0202031000NRG25160420240262573
|
16/04/2024
|
Saamti
|
0202031WL004961
|
Saamti
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683985
|
|
Mrs GALLA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Vepada
|
AP-02-031-013-033/010632
(BANADHI)
|
0202031000NRG25160420240262574
|
16/04/2024
|
Apparao
|
0202031WL004961
|
Apparao
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683748
|
|
MR DWARAPUDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
339
|
Vepada
|
AP-02-031-013-033/010641
(BANADHI)
|
0202031000NRG25160420240262575
|
16/04/2024
|
krishna
|
0202031WL004961
|
krishna
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683779
|
|
MR DAMMU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Vepada
|
AP-02-031-013-033/010657
(BANADHI)
|
0202031000NRG25160420240262576
|
16/04/2024
|
accimnaidu
|
0202031WL004961
|
accimnaidu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683647
|
|
MR GALLA ATCHIM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Vepada
|
AP-02-031-013-033/010658
(BANADHI)
|
0202031000NRG25160420240262579
|
16/04/2024
|
Ramalakshmi
|
0202031WL004961
|
Ramalakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683881
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Vepada
|
AP-02-031-013-033/010658
(BANADHI)
|
0202031000NRG25160420240262578
|
16/04/2024
|
Sreenivasarao
|
0202031WL004961
|
Sreenivasarao
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683930
|
|
MR DUDDU SRINU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vepada
|
AP-02-031-013-033/010659
(BANADHI)
|
0202031000NRG25160420240262580
|
16/04/2024
|
Iswar Raavu
|
0202031WL004961
|
Iswar Raavu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683703
|
|
Mr KANDIPALLI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Vepada
|
AP-02-031-013-033/010665
(BANADHI)
|
0202031000NRG25160420240262583
|
16/04/2024
|
appalasuri
|
0202031WL004961
|
appalasuri
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683928
|
|
APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Vepada
|
AP-02-031-013-033/010665
(BANADHI)
|
0202031000NRG25160420240262582
|
16/04/2024
|
apparao
|
0202031WL004961
|
apparao
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683886
|
|
MR DAMMU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Vepada
|
AP-02-031-013-033/010666
(BANADHI)
|
0202031000NRG25160420240262584
|
16/04/2024
|
venkatalakshmi
|
0202031WL004961
|
venkatalakshmi
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683770
|
|
MR KANDIPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vepada
|
AP-02-031-013-033/010667
(BANADHI)
|
0202031000NRG25160420240262586
|
16/04/2024
|
appalanaayudu
|
0202031WL004961
|
appalanaayudu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683964
|
|
Mr GOMPA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Vepada
|
AP-02-031-013-033/010667
(BANADHI)
|
0202031000NRG25160420240262585
|
16/04/2024
|
ernamma
|
0202031WL004961
|
ernamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683583
|
|
MRS GOMPA YERNIMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vepada
|
AP-02-031-013-033/010668
(BANADHI)
|
0202031000NRG25160420240262587
|
16/04/2024
|
Chittamma
|
0202031WL004961
|
Chittamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683892
|
|
Mrs CHITTAMMA CHALUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Vepada
|
AP-02-031-013-033/010670
(BANADHI)
|
0202031000NRG25160420240262588
|
16/04/2024
|
ramayyamma
|
0202031WL004961
|
ramayyamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683969
|
|
MS GUMMADI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vepada
|
AP-02-031-013-033/010671
(BANADHI)
|
0202031000NRG25160420240261961
|
16/04/2024
|
varahalamma
|
0202031WL004957
|
varahalamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683773
|
|
MR PATNALA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Vepada
|
AP-02-031-013-033/010679
(BANADHI)
|
0202031000NRG25160420240262592
|
16/04/2024
|
Arjunarao
|
0202031WL004961
|
Arjunarao
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683956
|
|
ARJUNARAO GANDREDDI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Vepada
|
AP-02-031-013-033/010679
(BANADHI)
|
0202031000NRG25160420240262593
|
16/04/2024
|
Devi
|
0202031WL004961
|
Devi
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683958
|
|
Mrs GANDIREDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Vepada
|
AP-02-031-013-033/010683
(BANADHI)
|
0202031000NRG25160420240262594
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683824
|
|
Mrs SOMIREDDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Vepada
|
AP-02-031-013-033/010685
(BANADHI)
|
0202031000NRG25160420240262596
|
16/04/2024
|
REDDI DEMUDAMMA
|
0202031WL004961
|
REDDI DEMUDAMMA
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683799
|
|
Mrs REDDY DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Vepada
|
AP-02-031-013-033/010686
(BANADHI)
|
0202031000NRG25160420240262597
|
16/04/2024
|
Ramudamma
|
0202031WL004961
|
Ramudamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683914
|
|
Mrs KANDIPALLI RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Vepada
|
AP-02-031-013-033/010688
(BANADHI)
|
0202031000NRG25160420240261974
|
16/04/2024
|
Ramayyamma
|
0202031WL004957
|
Ramayyamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683825
|
|
Mr KANDIPALLI RAMAYYAMMA WO MUTYALU NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Vepada
|
AP-02-031-013-033/010690
(BANADHI)
|
0202031000NRG25160420240261975
|
16/04/2024
|
Demudamma
|
0202031WL004957
|
Demudamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683961
|
|
MRS KANDIPALLI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vepada
|
AP-02-031-013-033/010690
(BANADHI)
|
0202031000NRG25160420240261976
|
16/04/2024
|
Demudubabu
|
0202031WL004957
|
Demudubabu
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683692
|
|
MR KANDIPALLI DEMUDU BABU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vepada
|
AP-02-031-013-033/010694
(BANADHI)
|
0202031000NRG25160420240262600
|
16/04/2024
|
ba Ramani
|
0202031WL004961
|
ba Ramani
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683559
|
|
RAMANA DAMMU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Vepada
|
AP-02-031-013-033/010694
(BANADHI)
|
0202031000NRG25160420240262599
|
16/04/2024
|
KUPPA CHINARAMU
|
0202031WL004961
|
KUPPA CHINARAMU
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684022
|
|
CHINARAMU KUPPA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Vepada
|
AP-02-031-013-033/010697
(BANADHI)
|
0202031000NRG25160420240261979
|
16/04/2024
|
Annapurna
|
0202031WL004957
|
Annapurna
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376684013
|
|
MRS GULLIPALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Vepada
|
AP-02-031-013-033/010698
(BANADHI)
|
0202031000NRG25160420240262602
|
16/04/2024
|
Eeswararaavu
|
0202031WL004961
|
Eeswararaavu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376684008
|
|
Mr NOWDU ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Vepada
|
AP-02-031-013-033/010698
(BANADHI)
|
0202031000NRG25160420240262603
|
16/04/2024
|
Varalakshmi
|
0202031WL004961
|
Varalakshmi
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683973
|
|
Mrs NOWDU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Vepada
|
AP-02-031-013-033/010707
(BANADHI)
|
0202031000NRG25160420240262606
|
16/04/2024
|
Chinademudamma
|
0202031WL004961
|
Chinademudamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683697
|
|
CHINADEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Vepada
|
AP-02-031-013-033/010709
(BANADHI)
|
0202031000NRG25160420240262609
|
16/04/2024
|
Anandarao
|
0202031WL004961
|
Anandarao
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376684017
|
|
MR KOTNI ANANDA RO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vepada
|
AP-02-031-013-033/010709
(BANADHI)
|
0202031000NRG25160420240262610
|
16/04/2024
|
Mutyavamma
|
0202031WL004961
|
Mutyavamma
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376684015
|
|
MISS KOTNI MUTYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vepada
|
AP-02-031-013-033/010714
(BANADHI)
|
0202031000NRG25160420240262612
|
16/04/2024
|
Arjunamma
|
0202031WL004961
|
Arjunamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683835
|
|
Mrs ARJUNAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Vepada
|
AP-02-031-013-033/010730
(BANADHI)
|
0202031000NRG25160420240262618
|
16/04/2024
|
ramtalli
|
0202031WL004961
|
ramtalli
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683957
|
|
Mrs RAMESWARI CHALUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Vepada
|
AP-02-031-013-033/010731
(BANADHI)
|
0202031000NRG25160420240262619
|
16/04/2024
|
Dammu Mahalaxmi
|
0202031WL004961
|
Dammu Mahalaxmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684035
|
|
MRS DAMMU MAHAKAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vepada
|
AP-02-031-013-033/010738
(BANADHI)
|
0202031000NRG25160420240262621
|
16/04/2024
|
sankararao
|
0202031WL004961
|
sankararao
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683691
|
|
DUDDU SANKARAO
|
CANARA BANK(508532)
|
|
372
|
Vepada
|
AP-02-031-013-033/010743
(BANADHI)
|
0202031000NRG25160420240262624
|
16/04/2024
|
yarukodu
|
0202031WL004961
|
yarukodu
|
00415
|
SBIN0014384
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683862
|
|
Mr DAMMU YERUKODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Vepada
|
AP-02-031-013-033/010744
(BANADHI)
|
0202031000NRG25160420240262626
|
16/04/2024
|
ramanamma
|
0202031WL004961
|
ramanamma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376684042
|
|
Mrs DAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Vepada
|
AP-02-031-013-033/010747
(BANADHI)
|
0202031000NRG25160420240262627
|
16/04/2024
|
gangadharam
|
0202031WL004961
|
gangadharam
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683594
|
|
Mr SOMIREDDI GANGADHARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Vepada
|
AP-02-031-013-033/010747
(BANADHI)
|
0202031000NRG25160420240262629
|
16/04/2024
|
kannamnaidu
|
0202031WL004961
|
kannamnaidu
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376684014
|
|
MR SOMIREDDY KANNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vepada
|
AP-02-031-013-033/010763
(BANADHI)
|
0202031000NRG25160420240261994
|
16/04/2024
|
devudamma
|
0202031WL004957
|
devudamma
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683766
|
|
Mrs GOMPA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Vepada
|
AP-02-031-013-033/010781
(BANADHI)
|
0202031000NRG25160420240262641
|
16/04/2024
|
syamala
|
0202031WL004961
|
syamala
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683547
|
|
Mrs GALLA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Vepada
|
AP-02-031-013-033/010783
(BANADHI)
|
0202031000NRG25160420240262643
|
16/04/2024
|
ESWARAMMA
|
0202031WL004961
|
ESWARAMMA
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683864
|
|
MR SIDDANATHI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Vepada
|
AP-02-031-013-033/010788
(BANADHI)
|
0202031000NRG25160420240262644
|
16/04/2024
|
vara lakshmi
|
0202031WL004961
|
vara lakshmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683904
|
|
Mrs GALLA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Vepada
|
AP-02-031-013-033/010791
(BANADHI)
|
0202031000NRG25160420240262645
|
16/04/2024
|
sanyasamma
|
0202031WL004961
|
sanyasamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684018
|
|
MRS GARAGA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vepada
|
AP-02-031-013-033/010793
(BANADHI)
|
0202031000NRG25160420240262647
|
16/04/2024
|
Appaaraavu
|
0202031WL004961
|
Appaaraavu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683575
|
|
GALLA APPARAO
|
CANARA BANK(508532)
|
|
382
|
Vepada
|
AP-02-031-013-033/010793
(BANADHI)
|
0202031000NRG25160420240262648
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683986
|
|
DEVUDAMMA GALLA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Vepada
|
AP-02-031-013-033/010795
(BANADHI)
|
0202031000NRG25160420240262649
|
16/04/2024
|
durga
|
0202031WL004961
|
durga
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683940
|
|
MRS GUMMADI DURGA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Vepada
|
AP-02-031-013-033/010795
(BANADHI)
|
0202031000NRG25160420240262650
|
16/04/2024
|
srinu
|
0202031WL004961
|
srinu
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683889
|
|
MR GUMMADI SRINU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vepada
|
AP-02-031-013-033/010797
(BANADHI)
|
0202031000NRG25160420240262651
|
16/04/2024
|
CHAPPA ADHI RAMANA
|
0202031WL004961
|
CHAPPA ADHI RAMANA
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683804
|
|
MR CHAPPA ADI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vepada
|
AP-02-031-013-033/010799
(BANADHI)
|
0202031000NRG25160420240262009
|
16/04/2024
|
Saarada dEvi
|
0202031WL004957
|
Saarada dEvi
|
00415
|
SBIN0014384
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683639
|
|
MR KASIREDDY SARADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vepada
|
AP-02-031-013-033/010799
(BANADHI)
|
0202031000NRG25160420240262008
|
16/04/2024
|
sarvakrupanandarao
|
0202031WL004957
|
sarvakrupanandarao
|
00415
|
SBIN0014384
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683970
|
|
Mr SARVA KRUPANANDHA RAO KASSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Vepada
|
AP-02-031-013-033/010802
(BANADHI)
|
0202031000NRG25160420240262656
|
16/04/2024
|
uma
|
0202031WL004961
|
uma
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683711
|
|
Mrs UMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Vepada
|
AP-02-031-013-033/010802
(BANADHI)
|
0202031000NRG25160420240262655
|
16/04/2024
|
veMkata satyanarayana moorthy
|
0202031WL004961
|
veMkata satyanarayana moorthy
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683803
|
|
MR GOMPA VENKATASATYANARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vepada
|
AP-02-031-013-033/010810
(BANADHI)
|
0202031000NRG25160420240262658
|
16/04/2024
|
sai
|
0202031WL004961
|
sai
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683785
|
|
MR KANDIPALLI SAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vepada
|
AP-02-031-013-033/010840
(BANADHI)
|
0202031000NRG25160420240262667
|
16/04/2024
|
lakShmi
|
0202031WL004961
|
lakShmi
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683558
|
|
MRS NELLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vepada
|
AP-02-031-013-033/010846
(BANADHI)
|
0202031000NRG25160420240262671
|
16/04/2024
|
lakShmi
|
0202031WL004961
|
lakShmi
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683553
|
|
GOMPA LAKSHMI
|
CANARA BANK(508532)
|
|
393
|
Vepada
|
AP-02-031-013-033/010846
(BANADHI)
|
0202031000NRG25160420240262670
|
16/04/2024
|
neela kaMThaM
|
0202031WL004961
|
neela kaMThaM
|
00415
|
SBIN0014384
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683554
|
|
MR GOMPA NEELAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Vepada
|
AP-02-031-013-033/010848
(BANADHI)
|
0202031000NRG25160420240262672
|
16/04/2024
|
appaa raavu
|
0202031WL004961
|
appaa raavu
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683979
|
|
MR GORLE APPARAO
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vepada
|
AP-02-031-013-033/010855
(BANADHI)
|
0202031000NRG25160420240262680
|
16/04/2024
|
anoosha
|
0202031WL004961
|
anoosha
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683934
|
|
MS GALLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Vepada
|
AP-02-031-013-033/010856
(BANADHI)
|
0202031000NRG25160420240262681
|
16/04/2024
|
Erni jyOti
|
0202031WL004961
|
Erni jyOti
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683781
|
|
NAKKA YERNI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Vepada
|
AP-02-031-013-033/010856
(BANADHI)
|
0202031000NRG25160420240262682
|
16/04/2024
|
ravikumar
|
0202031WL004961
|
ravikumar
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683694
|
|
Ravikumaar NAKKA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Vepada
|
AP-02-031-013-033/010859
(BANADHI)
|
0202031000NRG25160420240262685
|
16/04/2024
|
Ramojamma
|
0202031WL004961
|
Ramojamma
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683678
|
|
RAMOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Vepada
|
AP-02-031-013-033/010867
(BANADHI)
|
0202031000NRG25160420240262691
|
16/04/2024
|
SATYAVATI
|
0202031WL004961
|
SATYAVATI
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683899
|
|
MS GALLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Vepada
|
AP-02-031-013-033/010869
(BANADHI)
|
0202031000NRG25160420240262694
|
16/04/2024
|
VENKATARAO
|
0202031WL004961
|
VENKATARAO
|
00415
|
SBIN0014384
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376684033
|
|
MR KANDIPALLI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vepada
|
AP-02-031-013-033/010872
(BANADHI)
|
0202031000NRG25160420240262696
|
16/04/2024
|
chinnari
|
0202031WL004961
|
chinnari
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683777
|
|
MRS GALLA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vepada
|
AP-02-031-013-033/10893
(BANADHI)
|
0202031000NRG25160420240262701
|
16/04/2024
|
DAMMU SRIDEVI
|
0202031WL004961
|
DAMMU SRIDEVI
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684020
|
|
MRS DAMMU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Vepada
|
AP-02-031-013-033/10893
(BANADHI)
|
0202031000NRG25160420240262700
|
16/04/2024
|
GANGA RAJU DAMMU
|
0202031WL004961
|
GANGA RAJU DAMMU
|
00415
|
SBIN0014384
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376684019
|
|
MR DAMMU GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vepada
|
AP-02-031-015-024/010146
(GUDIVADA)
|
0202031000NRG25160420240222747
|
16/04/2024
|
Kuppa Yernimma
|
0202031WL004610
|
Kuppa Yernimma
|
00415
|
SBIN0014384
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376684038
|
|
MS KUPPA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vepada
|
AP-02-031-015-024/010151
(GUDIVADA)
|
0202031000NRG25160420240222751
|
16/04/2024
|
Lakshmia
|
0202031WL004610
|
Lakshmia
|
00415
|
SBIN0014384
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683667
|
|
MS GANDHULI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Vepada
|
AP-02-031-015-024/010229
(GUDIVADA)
|
0202031000NRG25160420240222790
|
16/04/2024
|
Demudu
|
0202031WL004610
|
Demudu
|
00415
|
SBIN0014384
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683715
|
|
MR NALLABILLI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Vepada
|
AP-02-031-015-024/010285
(GUDIVADA)
|
0202031000NRG25160420240222817
|
16/04/2024
|
Simhadriappadu
|
0202031WL004610
|
Simhadriappadu
|
00415
|
SBIN0014384
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683574
|
|
MR BUSARI SIMHADRAPPADU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Vepada
|
AP-02-031-015-024/10347
(GUDIVADA)
|
0202031000NRG25160420240222842
|
16/04/2024
|
Mulagaleti Lakshmi
|
0202031WL004610
|
Mulagaleti Lakshmi
|
00415
|
SBIN0014384
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376684040
|
|
MULAGALETI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Vepada
|
AP-02-031-015-024/10349
(GUDIVADA)
|
0202031000NRG25160420240222845
|
16/04/2024
|
Kunireddy Mutyalamma
|
0202031WL004610
|
Kunireddy Mutyalamma
|
00415
|
SBIN0014384
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376684027
|
|
Mrs KUNIREDDY MUTYAVAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Vepada
|
AP-02-031-015-024/10350
(GUDIVADA)
|
0202031000NRG25160420240222846
|
16/04/2024
|
Mulagaleti Sannammadu
|
0202031WL004610
|
Mulagaleti Sannammadu
|
00415
|
SBIN0014384
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376684026
|
|
Mrs MULAGALETI SANNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Vepada
|
AP-02-031-023-030/010073
(ARIGIPALAEM)
|
0202031000NRG25160420240257960
|
16/04/2024
|
Chukkanna
|
0202031WL004905
|
Chukkanna
|
00415
|
SBIN0014384
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376684043
|
|
Mr CHUKKANNA MUCHAKARLLA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
412
|
Vepada
|
AP-02-031-025-032/010001
(ATHAVA)
|
0202031000NRG25160420240255668
|
16/04/2024
|
Goureesu
|
0202031WL004876
|
Goureesu
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683851
|
|
Mr GEDDI GOWERSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Vepada
|
AP-02-031-025-032/010008
(ATHAVA)
|
0202031000NRG25160420240255672
|
16/04/2024
|
Gamgamma
|
0202031WL004876
|
Gamgamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683635
|
|
MR GOLLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vepada
|
AP-02-031-025-032/010014
(ATHAVA)
|
0202031000NRG25160420240255675
|
16/04/2024
|
Satyavamma
|
0202031WL004876
|
Satyavamma
|
00415
|
SBIN0014384
|
150
|
150
|
Processed
|
29/04/2024
|
|
3376683700
|
|
MS BODDU SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vepada
|
AP-02-031-025-032/010016
(ATHAVA)
|
0202031000NRG25160420240255676
|
16/04/2024
|
Naagaraaju
|
0202031WL004876
|
Naagaraaju
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683745
|
|
MR ATHAVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vepada
|
AP-02-031-025-032/010017
(ATHAVA)
|
0202031000NRG25160420240255677
|
16/04/2024
|
Demudu
|
0202031WL004876
|
Demudu
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683582
|
|
MS KERRI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vepada
|
AP-02-031-025-032/010023
(ATHAVA)
|
0202031000NRG25160420240255682
|
16/04/2024
|
Ramanamma
|
0202031WL004876
|
Ramanamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683808
|
|
Mrs CHAPPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Vepada
|
AP-02-031-025-032/010025
(ATHAVA)
|
0202031000NRG25160420240255683
|
16/04/2024
|
Appaaraavu
|
0202031WL004876
|
Appaaraavu
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683855
|
|
APPAARAAVU AATAVA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Vepada
|
AP-02-031-025-032/010027
(ATHAVA)
|
0202031000NRG25160420240255686
|
16/04/2024
|
Devudamma
|
0202031WL004876
|
Devudamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683807
|
|
Mrs ATHAVA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Vepada
|
AP-02-031-025-032/010029
(ATHAVA)
|
0202031000NRG25160420240255687
|
16/04/2024
|
Sooryaraavu
|
0202031WL004876
|
Sooryaraavu
|
00415
|
SBIN0014384
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683638
|
|
Mr ATHAVA SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Vepada
|
AP-02-031-025-032/010035
(ATHAVA)
|
0202031000NRG25160420240255693
|
16/04/2024
|
Iswararaavu
|
0202031WL004876
|
Iswararaavu
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683809
|
|
MR KARRI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vepada
|
AP-02-031-025-032/010036
(ATHAVA)
|
0202031000NRG25160420240255694
|
16/04/2024
|
Chinnatalli
|
0202031WL004876
|
Chinnatalli
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683545
|
|
Mrs GADI CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Vepada
|
AP-02-031-025-032/010038
(ATHAVA)
|
0202031000NRG25160420240255695
|
16/04/2024
|
Suuryanaaraayana
|
0202031WL004876
|
Suuryanaaraayana
|
00415
|
SBIN0014384
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376683857
|
|
MR ATHAVA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Vepada
|
AP-02-031-025-032/010041
(ATHAVA)
|
0202031000NRG25160420240255698
|
16/04/2024
|
Naagavamma
|
0202031WL004876
|
Naagavamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683736
|
|
Mrs NAGA MAYAMMA ATHAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Vepada
|
AP-02-031-025-032/010047
(ATHAVA)
|
0202031000NRG25160420240255699
|
16/04/2024
|
Kotamma
|
0202031WL004876
|
Kotamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683662
|
|
Mrs SABBAVARAPU KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Vepada
|
AP-02-031-025-032/010048
(ATHAVA)
|
0202031000NRG25160420240255700
|
16/04/2024
|
Devud
|
0202031WL004876
|
Devud
|
00415
|
SBIN0014384
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683811
|
|
MR BONI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Vepada
|
AP-02-031-025-032/010053
(ATHAVA)
|
0202031000NRG25160420240255703
|
16/04/2024
|
Maalati
|
0202031WL004876
|
Maalati
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683790
|
|
Mrs NAMBURU MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Vepada
|
AP-02-031-025-032/010056
(ATHAVA)
|
0202031000NRG25160420240255704
|
16/04/2024
|
Devudamma
|
0202031WL004876
|
Devudamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683817
|
|
Mrs NAMBARU DEMUDUAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Vepada
|
AP-02-031-025-032/010067
(ATHAVA)
|
0202031000NRG25160420240255708
|
16/04/2024
|
Arasavell
|
0202031WL004876
|
Arasavell
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683738
|
|
MR KAMAKULA ARASAVILLI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vepada
|
AP-02-031-025-032/010069
(ATHAVA)
|
0202031000NRG25160420240255709
|
16/04/2024
|
Mutyam
|
0202031WL004876
|
Mutyam
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683587
|
|
Mrs KERRI MUTUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Vepada
|
AP-02-031-025-032/010080
(ATHAVA)
|
0202031000NRG25160420240260583
|
16/04/2024
|
Devudamma
|
0202031WL004930
|
Devudamma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683655
|
|
MS KOTTANA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vepada
|
AP-02-031-025-032/010100
(ATHAVA)
|
0202031000NRG25160420240255715
|
16/04/2024
|
Lakshmi
|
0202031WL004876
|
Lakshmi
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683648
|
|
MR BODDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vepada
|
AP-02-031-025-032/010104
(ATHAVA)
|
0202031000NRG25160420240255716
|
16/04/2024
|
Bucchamanaayudu
|
0202031WL004876
|
Bucchamanaayudu
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683607
|
|
MR RONGALI BUCHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Vepada
|
AP-02-031-025-032/010127
(ATHAVA)
|
0202031000NRG25160420240260602
|
16/04/2024
|
Krushnamma
|
0202031WL004930
|
Krushnamma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683822
|
|
Mrs KOTTANA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Vepada
|
AP-02-031-025-032/010133
(ATHAVA)
|
0202031000NRG25160420240260605
|
16/04/2024
|
Raamayyamma
|
0202031WL004930
|
Raamayyamma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683850
|
|
Mrs KOTTANA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Vepada
|
AP-02-031-025-032/010135
(ATHAVA)
|
0202031000NRG25160420240260606
|
16/04/2024
|
Satyavati
|
0202031WL004930
|
Satyavati
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683557
|
|
Mrs KOTTANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Vepada
|
AP-02-031-025-032/010163
(ATHAVA)
|
0202031000NRG25160420240255730
|
16/04/2024
|
laxmi
|
0202031WL004876
|
laxmi
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683560
|
|
Mrs GOMPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Vepada
|
AP-02-031-025-032/010168
(ATHAVA)
|
0202031000NRG25160420240255733
|
16/04/2024
|
Appalanaayudu
|
0202031WL004876
|
Appalanaayudu
|
00415
|
SBIN0014384
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376683950
|
|
APPALANAAYUDU KASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Vepada
|
AP-02-031-025-032/010168
(ATHAVA)
|
0202031000NRG25160420240255732
|
16/04/2024
|
Nagamani
|
0202031WL004876
|
Nagamani
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376684041
|
|
MISS KASIREDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Vepada
|
AP-02-031-025-032/010168
(ATHAVA)
|
0202031000NRG25160420240255734
|
16/04/2024
|
Ramana
|
0202031WL004876
|
Ramana
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683952
|
|
RAVANAMMA KASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Vepada
|
AP-02-031-025-032/010191
(ATHAVA)
|
0202031000NRG25160420240255739
|
16/04/2024
|
Lakshmi
|
0202031WL004876
|
Lakshmi
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683641
|
|
Mrs KESIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Vepada
|
AP-02-031-025-032/010194
(ATHAVA)
|
0202031000NRG25160420240260620
|
16/04/2024
|
Chamdramma
|
0202031WL004930
|
Chamdramma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683852
|
|
Mrs KASIREDDY CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Vepada
|
AP-02-031-025-032/010195
(ATHAVA)
|
0202031000NRG25160420240255740
|
16/04/2024
|
Demudu
|
0202031WL004876
|
Demudu
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683821
|
|
Mr KASIREDDI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Vepada
|
AP-02-031-025-032/010199
(ATHAVA)
|
0202031000NRG25160420240260621
|
16/04/2024
|
parvati
|
0202031WL004930
|
parvati
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683729
|
|
Mrs NAMBURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Vepada
|
AP-02-031-025-032/010200
(ATHAVA)
|
0202031000NRG25160420240255742
|
16/04/2024
|
Raamamma
|
0202031WL004876
|
Raamamma
|
00415
|
SBIN0014384
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683722
|
|
MRS NAMBARU RAMU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Vepada
|
AP-02-031-025-032/010204
(ATHAVA)
|
0202031000NRG25160420240260623
|
16/04/2024
|
Suramma
|
0202031WL004930
|
Suramma
|
00415
|
SBIN0014384
|
537
|
537
|
Processed
|
29/04/2024
|
|
3376683816
|
|
Mrs GOMPA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Vepada
|
AP-02-031-025-032/010210
(ATHAVA)
|
0202031000NRG25160420240260624
|
16/04/2024
|
Paarvati
|
0202031WL004930
|
Paarvati
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683542
|
|
Mrs NAMBURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Vepada
|
AP-02-031-025-032/010220
(ATHAVA)
|
0202031000NRG25160420240255747
|
16/04/2024
|
Raamu
|
0202031WL004876
|
Raamu
|
00415
|
SBIN0014384
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683724
|
|
Mr MEDAPUREDDY RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Vepada
|
AP-02-031-025-032/010222
(ATHAVA)
|
0202031000NRG25160420240260626
|
16/04/2024
|
Mutyaavamma
|
0202031WL004930
|
Mutyaavamma
|
00415
|
SBIN0014384
|
403
|
403
|
Processed
|
29/04/2024
|
|
3376683720
|
|
Mrs KOTTANA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Vepada
|
AP-02-031-025-032/010239
(ATHAVA)
|
0202031000NRG25160420240260629
|
16/04/2024
|
Raamutalli
|
0202031WL004930
|
Raamutalli
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683616
|
|
Mrs RAMUTHALLI KOTANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Vepada
|
AP-02-031-025-032/010246
(ATHAVA)
|
0202031000NRG25160420240255752
|
16/04/2024
|
KOTTANA MALLAMMA
|
0202031WL004876
|
KOTTANA MALLAMMA
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683734
|
|
Mrs KOTTANA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Vepada
|
AP-02-031-025-032/010249
(ATHAVA)
|
0202031000NRG25160420240255754
|
16/04/2024
|
Kannayya
|
0202031WL004876
|
Kannayya
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683853
|
|
Mr KOTTANA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Vepada
|
AP-02-031-025-032/010257
(ATHAVA)
|
0202031000NRG25160420240260633
|
16/04/2024
|
demudamma
|
0202031WL004930
|
demudamma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683951
|
|
Mrs KOTANA DEMUDAMMA DO ACHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Vepada
|
AP-02-031-025-032/010257
(ATHAVA)
|
0202031000NRG25160420240260632
|
16/04/2024
|
Narasamma
|
0202031WL004930
|
Narasamma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683854
|
|
Mrs KOTTANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Vepada
|
AP-02-031-025-032/010261
(ATHAVA)
|
0202031000NRG25160420240260635
|
16/04/2024
|
Devudu
|
0202031WL004930
|
Devudu
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683726
|
|
Mr KOTTANA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Vepada
|
AP-02-031-025-032/010278
(ATHAVA)
|
0202031000NRG25160420240260636
|
16/04/2024
|
Koteswararavu
|
0202031WL004930
|
Koteswararavu
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683789
|
|
Mr KASIREDDI KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Vepada
|
AP-02-031-025-032/010283
(ATHAVA)
|
0202031000NRG25160420240255761
|
16/04/2024
|
Lakshmi
|
0202031WL004876
|
Lakshmi
|
00415
|
SBIN0014384
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683549
|
|
Mrs NAMBURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Vepada
|
AP-02-031-025-032/010308
(ATHAVA)
|
0202031000NRG25160420240255767
|
16/04/2024
|
Mutyaalamma
|
0202031WL004876
|
Mutyaalamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683735
|
|
Mrs ATHAVA MUTHAYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Vepada
|
AP-02-031-025-032/010308
(ATHAVA)
|
0202031000NRG25160420240255768
|
16/04/2024
|
Sankararao
|
0202031WL004876
|
Sankararao
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376684029
|
|
MR ATHAVA SHANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
460
|
Vepada
|
AP-02-031-025-032/010324
(ATHAVA)
|
0202031000NRG25160420240255770
|
16/04/2024
|
Daalamma
|
0202031WL004876
|
Daalamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683586
|
|
Mrs BODDU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Vepada
|
AP-02-031-025-032/010325
(ATHAVA)
|
0202031000NRG25160420240255771
|
16/04/2024
|
Demudamma
|
0202031WL004876
|
Demudamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683721
|
|
Mrs NAMBURU DEMUDUAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Vepada
|
AP-02-031-025-032/010326
(ATHAVA)
|
0202031000NRG25160420240255772
|
16/04/2024
|
Suryanaaraayana
|
0202031WL004876
|
Suryanaaraayana
|
00415
|
SBIN0014384
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683681
|
|
KASIREDDY SURYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Vepada
|
AP-02-031-025-032/010333
(ATHAVA)
|
0202031000NRG25160420240260644
|
16/04/2024
|
Sanyaasamma
|
0202031WL004930
|
Sanyaasamma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683788
|
|
Mrs KASIREDDY PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Vepada
|
AP-02-031-025-032/010341
(ATHAVA)
|
0202031000NRG25160420240255775
|
16/04/2024
|
Sanyaasamma
|
0202031WL004876
|
Sanyaasamma
|
00415
|
SBIN0014384
|
150
|
150
|
Processed
|
29/04/2024
|
|
3376683520
|
|
Mrs KOTTANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Vepada
|
AP-02-031-025-032/010345
(ATHAVA)
|
0202031000NRG25160420240255777
|
16/04/2024
|
Achiyyamma
|
0202031WL004876
|
Achiyyamma
|
00415
|
SBIN0014384
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683725
|
|
Mrs ATCHIYYAMMA SIMUSIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Vepada
|
AP-02-031-025-032/010348
(ATHAVA)
|
0202031000NRG25160420240255778
|
16/04/2024
|
Sanyaasamma
|
0202031WL004876
|
Sanyaasamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683690
|
|
Mrs NAMBURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Vepada
|
AP-02-031-025-032/010351
(ATHAVA)
|
0202031000NRG25160420240255779
|
16/04/2024
|
Ramanamma
|
0202031WL004876
|
Ramanamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683714
|
|
Mrs JANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Vepada
|
AP-02-031-025-032/010355
(ATHAVA)
|
0202031000NRG25160420240255780
|
16/04/2024
|
Bavaani
|
0202031WL004876
|
Bavaani
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683723
|
|
MRS YERRI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Vepada
|
AP-02-031-025-032/010364
(ATHAVA)
|
0202031000NRG25160420240255783
|
16/04/2024
|
Jagadi
|
0202031WL004876
|
Jagadi
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683728
|
|
Mrs MEDISETTI JAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Vepada
|
AP-02-031-025-032/010400
(ATHAVA)
|
0202031000NRG25160420240260653
|
16/04/2024
|
Demudamma
|
0202031WL004930
|
Demudamma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683550
|
|
Mrs KASIREDDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Vepada
|
AP-02-031-025-032/010405
(ATHAVA)
|
0202031000NRG25160420240260654
|
16/04/2024
|
Demudamma
|
0202031WL004930
|
Demudamma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683696
|
|
Mrs KASIREDDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Vepada
|
AP-02-031-025-032/010409
(ATHAVA)
|
0202031000NRG25160420240255789
|
16/04/2024
|
Samudra
|
0202031WL004876
|
Samudra
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683845
|
|
MR MIRIYALA SAMUDRAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vepada
|
AP-02-031-025-032/010425
(ATHAVA)
|
0202031000NRG25160420240260658
|
16/04/2024
|
Eswaramma
|
0202031WL004930
|
Eswaramma
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376684011
|
|
MISS KUPPA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vepada
|
AP-02-031-025-032/010437
(ATHAVA)
|
0202031000NRG25160420240255791
|
16/04/2024
|
arjunamma
|
0202031WL004876
|
arjunamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683608
|
|
Mrs KOTTANA ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Vepada
|
AP-02-031-025-032/010453
(ATHAVA)
|
0202031000NRG25160420240255792
|
16/04/2024
|
lakshmi
|
0202031WL004876
|
lakshmi
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683731
|
|
Mrs KOTTANA LAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Vepada
|
AP-02-031-025-032/010456
(ATHAVA)
|
0202031000NRG25160420240260662
|
16/04/2024
|
satyvathi
|
0202031WL004930
|
satyvathi
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683730
|
|
Mrs GOMPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Vepada
|
AP-02-031-025-032/010473
(ATHAVA)
|
0202031000NRG25160420240260663
|
16/04/2024
|
pothunaidu
|
0202031WL004930
|
pothunaidu
|
00415
|
SBIN0014384
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683727
|
|
MS GOMPA POTU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
478
|
Vepada
|
AP-02-031-025-032/010483
(ATHAVA)
|
0202031000NRG25160420240255796
|
16/04/2024
|
prasad
|
0202031WL004876
|
prasad
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683856
|
|
MR ATHAVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vepada
|
AP-02-031-025-032/010502
(ATHAVA)
|
0202031000NRG25160420240255799
|
16/04/2024
|
sUri dEmuDamma
|
0202031WL004876
|
sUri dEmuDamma
|
00415
|
SBIN0014384
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683684
|
|
Mrs BONU SURI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Vepada
|
AP-02-031-025-032/010517
(ATHAVA)
|
0202031000NRG25160420240255803
|
16/04/2024
|
ganesh
|
0202031WL004876
|
ganesh
|
00415
|
SBIN0014384
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683743
|
|
MR ATHAVA GANESH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Vepada
|
AP-02-031-025-032/010523
(ATHAVA)
|
0202031000NRG25160420240260669
|
16/04/2024
|
ramanamma
|
0202031WL004930
|
ramanamma
|
00415
|
SBIN0014384
|
537
|
537
|
Processed
|
29/04/2024
|
|
3376683556
|
|
Mrs KOTTANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382237
|
382237
|
|
|
|
|
|
|
|
|
482
|
Vepada
|
AP-02-031-013-022/010054
(BANADHI)
|
0202031000NRG25160420240261623
|
16/04/2024
|
Krishna
|
0202031WL004957
|
Krishna
|
00415
|
SBIN0021121
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683943
|
|
MR RAMA KRISHNA MYCHERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
483
|
Vepada
|
AP-02-031-013-022/010012
(BANADHI)
|
0202031000NRG25160420240261587
|
16/04/2024
|
Chinamutyaalu
|
0202031WL004957
|
Chinamutyaalu
|
00415
|
SBIN0021255
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376684010
|
|
Mr KOTYADA CHINAMUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
484
|
Vepada
|
AP-02-031-013-033/010696
(BANADHI)
|
0202031000NRG25160420240262601
|
16/04/2024
|
Seetaram
|
0202031WL004961
|
Seetaram
|
00468
|
UBIN0538663
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683784
|
|
EERLI SEETHARAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
485
|
Vepada
|
AP-02-031-013-022/010036
(BANADHI)
|
0202031000NRG25160420240261608
|
16/04/2024
|
Appalakomda
|
0202031WL004957
|
Appalakomda
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683532
|
|
Mrs KOTYADA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Vepada
|
AP-02-031-013-022/010054
(BANADHI)
|
0202031000NRG25160420240261624
|
16/04/2024
|
Ramanamma
|
0202031WL004957
|
Ramanamma
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683534
|
|
MYCHARLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Vepada
|
AP-02-031-013-022/010061
(BANADHI)
|
0202031000NRG25160420240261635
|
16/04/2024
|
Appalakomda
|
0202031WL004957
|
Appalakomda
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683538
|
|
Mrs PEDIREDDLA APPALAKONDA WO PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Vepada
|
AP-02-031-013-022/010072
(BANADHI)
|
0202031000NRG25160420240261644
|
16/04/2024
|
Appalakomda
|
0202031WL004957
|
Appalakomda
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683529
|
|
TANANA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Vepada
|
AP-02-031-013-022/010087
(BANADHI)
|
0202031000NRG25160420240261657
|
16/04/2024
|
Vemkatasatyavati
|
0202031WL004957
|
Vemkatasatyavati
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683536
|
|
Mrs VENKATA SATTI MAICHARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Vepada
|
AP-02-031-013-022/010103
(BANADHI)
|
0202031000NRG25160420240261667
|
16/04/2024
|
Sanyaasulu
|
0202031WL004957
|
Sanyaasulu
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683539
|
|
Mrs KODURU SANYASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Vepada
|
AP-02-031-013-022/010104
(BANADHI)
|
0202031000NRG25160420240261669
|
16/04/2024
|
Satyalamma
|
0202031WL004957
|
Satyalamma
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683533
|
|
Mrs SATYALAMMA MAICHARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Vepada
|
AP-02-031-013-022/010107
(BANADHI)
|
0202031000NRG25160420240261671
|
16/04/2024
|
Vemkata Ratnam
|
0202031WL004957
|
Vemkata Ratnam
|
00468
|
UBIN0814571
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683528
|
|
Mrs MAICHARLA VENKATA RATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Vepada
|
AP-02-031-013-022/010124
(BANADHI)
|
0202031000NRG25160420240261689
|
16/04/2024
|
Mutyalamma
|
0202031WL004957
|
Mutyalamma
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683526
|
|
Mrs MALLUVALASA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Vepada
|
AP-02-031-013-022/010127
(BANADHI)
|
0202031000NRG25160420240261691
|
16/04/2024
|
Ratnam
|
0202031WL004957
|
Ratnam
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683535
|
|
MYCHARLA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
Vepada
|
AP-02-031-013-022/010133
(BANADHI)
|
0202031000NRG25160420240261696
|
16/04/2024
|
Iswaramma
|
0202031WL004957
|
Iswaramma
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683537
|
|
Mrs KOTNI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Vepada
|
AP-02-031-013-022/010139
(BANADHI)
|
0202031000NRG25160420240261702
|
16/04/2024
|
Raamoji
|
0202031WL004957
|
Raamoji
|
00468
|
UBIN0814571
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683527
|
|
Mrs DEGALA RAMOJI WO MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10498
|
10498
|
|
|
|
|
|
|
|
|
497
|
Vepada
|
AP-02-031-013-022/010038
(BANADHI)
|
0202031000NRG25160420240261612
|
16/04/2024
|
Ishwarammaa
|
0202031WL004957
|
Ishwarammaa
|
00468
|
UBIN0817392
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683530
|
|
Mrs ESWARAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Vepada
|
AP-02-031-013-022/010121
(BANADHI)
|
0202031000NRG25160420240261683
|
16/04/2024
|
Achchiyyammaa
|
0202031WL004957
|
Achchiyyammaa
|
00468
|
UBIN0817392
|
428
|
428
|
Processed
|
29/04/2024
|
|
3376683531
|
|
Mrs MYCHERLA ATCHIYYAMMA WO APPALA SAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Vepada
|
AP-02-031-013-033/010800
(BANADHI)
|
0202031000NRG25160420240262653
|
16/04/2024
|
pameswara rao
|
0202031WL004961
|
pameswara rao
|
00468
|
UBIN0817392
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683540
|
|
GOMPA PARAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vepada
|
AP-02-031-013-033/010807
(BANADHI)
|
0202031000NRG25160420240262013
|
16/04/2024
|
KANDIPALLI JAGANNADAM
|
0202031WL004957
|
KANDIPALLI JAGANNADAM
|
00468
|
UBIN0817392
|
214
|
214
|
Processed
|
29/04/2024
|
|
3376683541
|
|
KANDIPALLI JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
501
|
Vepada
|
AP-02-031-013-033/010535
(BANADHI)
|
0202031000NRG25160420240262549
|
16/04/2024
|
Raamayyamma
|
0202031WL004961
|
Raamayyamma
|
00468
|
UBIN0901580
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683783
|
|
MS GUMMADI RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
502
|
Vepada
|
AP-02-031-013-033/010028
(BANADHI)
|
0202031000NRG25160420240261748
|
16/04/2024
|
Demudamma
|
0202031WL004957
|
Demudamma
|
00468
|
UBIN0913979
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683524
|
|
Mrs DEMUDAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Vepada
|
AP-02-031-013-033/010283
(BANADHI)
|
0202031000NRG25160420240262403
|
16/04/2024
|
China Sannibabu
|
0202031WL004961
|
China Sannibabu
|
00468
|
UBIN0913979
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683525
|
|
Mr MAJJI SANNI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Vepada
|
AP-02-031-013-033/010673
(BANADHI)
|
0202031000NRG25160420240262589
|
16/04/2024
|
polinaayuDu
|
0202031WL004961
|
polinaayuDu
|
00468
|
UBIN0913979
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683523
|
|
MR POLI NAIDU SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
505
|
Vepada
|
AP-02-031-008-011/020004
(VEELUPARTHI)
|
0202031000NRG25160420240251517
|
16/04/2024
|
Applanarasammaa
|
0202031WL004852
|
Applanarasammaa
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683454
|
|
Mrs AYITHI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Vepada
|
AP-02-031-008-011/020004
(VEELUPARTHI)
|
0202031000NRG25160420240251516
|
16/04/2024
|
Lakshmanaraavu
|
0202031WL004852
|
Lakshmanaraavu
|
00684
|
APGV0002225
|
1019
|
1019
|
Processed
|
29/04/2024
|
|
3376683267
|
|
Mr AYITHI LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Vepada
|
AP-02-031-008-011/020006
(VEELUPARTHI)
|
0202031000NRG25160420240251519
|
16/04/2024
|
Acchiyyamma
|
0202031WL004852
|
Acchiyyamma
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683268
|
|
Mrs POTUBANDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Vepada
|
AP-02-031-008-011/020008
(VEELUPARTHI)
|
0202031000NRG25160420240251521
|
16/04/2024
|
Paidiraaju
|
0202031WL004852
|
Paidiraaju
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683350
|
|
Mrs POTHUBANDI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Vepada
|
AP-02-031-008-011/020010
(VEELUPARTHI)
|
0202031000NRG25160420240251522
|
16/04/2024
|
Vanthu Gowri
|
0202031WL004852
|
Vanthu Gowri
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683471
|
|
Mrs VANTHU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Vepada
|
AP-02-031-008-011/020010
(VEELUPARTHI)
|
0202031000NRG25160420240251523
|
16/04/2024
|
Vanthu Mangamma
|
0202031WL004852
|
Vanthu Mangamma
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683470
|
|
Mrs VANTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Vepada
|
AP-02-031-008-011/020012
(VEELUPARTHI)
|
0202031000NRG25160420240251525
|
16/04/2024
|
Demudamma
|
0202031WL004852
|
Demudamma
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683269
|
|
Mrs POTHUBANDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Vepada
|
AP-02-031-008-011/020013
(VEELUPARTHI)
|
0202031000NRG25160420240251526
|
16/04/2024
|
Errayyamma
|
0202031WL004852
|
Errayyamma
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683264
|
|
Mrs POTHUBANDI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Vepada
|
AP-02-031-008-011/020013
(VEELUPARTHI)
|
0202031000NRG25160420240251527
|
16/04/2024
|
suridamma
|
0202031WL004852
|
suridamma
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683261
|
|
Mrs POTUBANDI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Vepada
|
AP-02-031-008-011/020014
(VEELUPARTHI)
|
0202031000NRG25160420240251529
|
16/04/2024
|
Akkulamma
|
0202031WL004852
|
Akkulamma
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683263
|
|
Mrs YENGALA AKKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Vepada
|
AP-02-031-008-011/020014
(VEELUPARTHI)
|
0202031000NRG25160420240251528
|
16/04/2024
|
Raamu
|
0202031WL004852
|
Raamu
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683262
|
|
Mr YENGALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Vepada
|
AP-02-031-008-011/020016
(VEELUPARTHI)
|
0202031000NRG25160420240251531
|
16/04/2024
|
Appalanarsa
|
0202031WL004852
|
Appalanarsa
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683353
|
|
Mrs VANTHU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Vepada
|
AP-02-031-008-011/020016
(VEELUPARTHI)
|
0202031000NRG25160420240251530
|
16/04/2024
|
Bodidora
|
0202031WL004852
|
Bodidora
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683266
|
|
Mr VANTHU BODU DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Vepada
|
AP-02-031-008-011/020018
(VEELUPARTHI)
|
0202031000NRG25160420240251532
|
16/04/2024
|
SADE KANNAMMA
|
0202031WL004852
|
SADE KANNAMMA
|
00684
|
APGV0002225
|
1019
|
1019
|
Processed
|
29/04/2024
|
|
3376683349
|
|
Mrs SADE KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Vepada
|
AP-02-031-008-011/020030
(VEELUPARTHI)
|
0202031000NRG25160420240251534
|
16/04/2024
|
Atchiyamma
|
0202031WL004852
|
Atchiyamma
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683352
|
|
Mrs BHEMAKA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Vepada
|
AP-02-031-008-011/020030
(VEELUPARTHI)
|
0202031000NRG25160420240251533
|
16/04/2024
|
Ramu
|
0202031WL004852
|
Ramu
|
00684
|
APGV0002225
|
1222
|
1222
|
Processed
|
29/04/2024
|
|
3376683351
|
|
Mr BHEMAKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Vepada
|
AP-02-031-008-012/010057
(VEELUPARTHI)
|
0202031000NRG25160420240251535
|
16/04/2024
|
Saarada
|
0202031WL004852
|
Saarada
|
00684
|
APGV0002225
|
1019
|
1019
|
Processed
|
29/04/2024
|
|
3376683354
|
|
Mrs GORLE SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Vepada
|
AP-02-031-012-019/060010
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258511
|
16/04/2024
|
satyavti
|
0202031WL004911
|
satyavti
|
00684
|
APGV0002225
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683337
|
|
Mrs GOMPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Vepada
|
AP-02-031-012-019/060020
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258515
|
16/04/2024
|
ramanamma
|
0202031WL004911
|
ramanamma
|
00684
|
APGV0002225
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683308
|
|
Mrs POTHALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Vepada
|
AP-02-031-012-021/020041
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258576
|
16/04/2024
|
Jyoti
|
0202031WL004911
|
Jyoti
|
00684
|
APGV0002225
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376683341
|
|
Mrs POTHALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Vepada
|
AP-02-031-012-021/020109
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258605
|
16/04/2024
|
Laxmi
|
0202031WL004911
|
Laxmi
|
00684
|
APGV0002225
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683435
|
|
Mrs POTALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Vepada
|
AP-02-031-012-021/020142
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258614
|
16/04/2024
|
Vara Laxmi
|
0202031WL004911
|
Vara Laxmi
|
00684
|
APGV0002225
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376683265
|
|
Mrs KOLLI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Vepada
|
AP-02-031-012-021/020166
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258618
|
16/04/2024
|
Sanyaasamma
|
0202031WL004911
|
Sanyaasamma
|
00684
|
APGV0002225
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376683297
|
|
LAGUDU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Vepada
|
AP-02-031-012-021/020170
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258620
|
16/04/2024
|
Akkamma
|
0202031WL004911
|
Akkamma
|
00684
|
APGV0002225
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683310
|
|
Mrs DEVUPALLI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Vepada
|
AP-02-031-012-021/020177
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258624
|
16/04/2024
|
Lakshmi
|
0202031WL004911
|
Lakshmi
|
00684
|
APGV0002225
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683475
|
|
Mrs POTHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Vepada
|
AP-02-031-012-021/020182
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258628
|
16/04/2024
|
varalaxmi
|
0202031WL004911
|
varalaxmi
|
00684
|
APGV0002225
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376683313
|
|
Mrs VANTAKU VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Vepada
|
AP-02-031-012-021/020189
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258630
|
16/04/2024
|
nagamani
|
0202031WL004911
|
nagamani
|
00684
|
APGV0002225
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683298
|
|
Mrs POTHALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Vepada
|
AP-02-031-012-021/020194
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258632
|
16/04/2024
|
Ramanamma
|
0202031WL004911
|
Ramanamma
|
00684
|
APGV0002225
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376683309
|
|
Mrs NERELLA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Vepada
|
AP-02-031-012-021/020195
(NELLAKANTARAJAPURAM)
|
0202031000NRG25160420240258633
|
16/04/2024
|
paateemaa bIbI
|
0202031WL004911
|
paateemaa bIbI
|
00684
|
APGV0002225
|
730
|
730
|
Processed
|
29/04/2024
|
|
3376683444
|
|
Mrs SHAIK FATHIMA BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Vepada
|
AP-02-031-013-022/010003
(BANADHI)
|
0202031000NRG25160420240261578
|
16/04/2024
|
Ramanamma
|
0202031WL004957
|
Ramanamma
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683424
|
|
Mrs KOTYADA RAMANAMMA WO LATE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Vepada
|
AP-02-031-013-022/010005
(BANADHI)
|
0202031000NRG25160420240261580
|
16/04/2024
|
Naageshwar Raavu
|
0202031WL004957
|
Naageshwar Raavu
|
00684
|
APGV0002225
|
428
|
428
|
Processed
|
29/04/2024
|
|
3376683514
|
|
Mr KOTYADA NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Vepada
|
AP-02-031-013-022/010009
(BANADHI)
|
0202031000NRG25160420240261585
|
16/04/2024
|
Suryanaaraayana
|
0202031WL004957
|
Suryanaaraayana
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683380
|
|
Mrs KOTYADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Vepada
|
AP-02-031-013-022/010009
(BANADHI)
|
0202031000NRG25160420240261584
|
16/04/2024
|
Vemkatraavu
|
0202031WL004957
|
Vemkatraavu
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683847
|
|
Mr VENKATRAO KOTYADA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
538
|
Vepada
|
AP-02-031-013-022/010015
(BANADHI)
|
0202031000NRG25160420240261589
|
16/04/2024
|
Paidiraaju
|
0202031WL004957
|
Paidiraaju
|
00684
|
APGV0002225
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683421
|
|
Mr KOTYADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Vepada
|
AP-02-031-013-022/010019
(BANADHI)
|
0202031000NRG25160420240261594
|
16/04/2024
|
Lakshmanamma
|
0202031WL004957
|
Lakshmanamma
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683415
|
|
Mrs BOTCHA LAXMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Vepada
|
AP-02-031-013-022/010023
(BANADHI)
|
0202031000NRG25160420240261599
|
16/04/2024
|
durga bhavani
|
0202031WL004957
|
durga bhavani
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683495
|
|
THANGUDUBILLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Vepada
|
AP-02-031-013-022/010023
(BANADHI)
|
0202031000NRG25160420240261598
|
16/04/2024
|
Mutyaam
|
0202031WL004957
|
Mutyaam
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683510
|
|
Mrs MUTYAM POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Vepada
|
AP-02-031-013-022/010026
(BANADHI)
|
0202031000NRG25160420240261601
|
16/04/2024
|
Demudammaa
|
0202031WL004957
|
Demudammaa
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683436
|
|
Mrs KOTYADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Vepada
|
AP-02-031-013-022/010028
(BANADHI)
|
0202031000NRG25160420240261603
|
16/04/2024
|
micharla Rama Lakshmi
|
0202031WL004957
|
micharla Rama Lakshmi
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683338
|
|
Mrs MUDAPAKA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Vepada
|
AP-02-031-013-022/010036
(BANADHI)
|
0202031000NRG25160420240261607
|
16/04/2024
|
Vemaala
|
0202031WL004957
|
Vemaala
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683360
|
|
Mr VEMAALU KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Vepada
|
AP-02-031-013-022/010043
(BANADHI)
|
0202031000NRG25160420240261613
|
16/04/2024
|
Taataa
|
0202031WL004957
|
Taataa
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683493
|
|
MR KOTYADA THATHA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Vepada
|
AP-02-031-013-022/010058
(BANADHI)
|
0202031000NRG25160420240261632
|
16/04/2024
|
Raam Satyavati
|
0202031WL004957
|
Raam Satyavati
|
00684
|
APGV0002225
|
428
|
428
|
Processed
|
29/04/2024
|
|
3376683315
|
|
Mrs DEGALA RAMA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Vepada
|
AP-02-031-013-022/010077
(BANADHI)
|
0202031000NRG25160420240261647
|
16/04/2024
|
Satyavatia
|
0202031WL004957
|
Satyavatia
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683439
|
|
Mrs SATYA VATHI KOCHCHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Vepada
|
AP-02-031-013-022/010083
(BANADHI)
|
0202031000NRG25160420240261652
|
16/04/2024
|
Varalakshmi
|
0202031WL004957
|
Varalakshmi
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683381
|
|
Mrs KOTNI VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Vepada
|
AP-02-031-013-022/010087
(BANADHI)
|
0202031000NRG25160420240261656
|
16/04/2024
|
Vemkataraavu
|
0202031WL004957
|
Vemkataraavu
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683420
|
|
Mr MAICHARLA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Vepada
|
AP-02-031-013-022/010091
(BANADHI)
|
0202031000NRG25160420240261660
|
16/04/2024
|
Ramu
|
0202031WL004957
|
Ramu
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683290
|
|
Mr GORLE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Vepada
|
AP-02-031-013-022/010091
(BANADHI)
|
0202031000NRG25160420240261661
|
16/04/2024
|
Ratnam
|
0202031WL004957
|
Ratnam
|
00684
|
APGV0002225
|
428
|
428
|
Processed
|
29/04/2024
|
|
3376683369
|
|
Mrs GORLE RAMA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Vepada
|
AP-02-031-013-022/010093
(BANADHI)
|
0202031000NRG25160420240261664
|
16/04/2024
|
Ramanamma
|
0202031WL004957
|
Ramanamma
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683440
|
|
Mrs NERALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Vepada
|
AP-02-031-013-022/010112
(BANADHI)
|
0202031000NRG25160420240261676
|
16/04/2024
|
Jaanaki
|
0202031WL004957
|
Jaanaki
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683476
|
|
JAANAKI MAICHARLA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Vepada
|
AP-02-031-013-022/010113
(BANADHI)
|
0202031000NRG25160420240261677
|
16/04/2024
|
Ramoji
|
0202031WL004957
|
Ramoji
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683387
|
|
Mrs MYCHERLA RAMOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Vepada
|
AP-02-031-013-022/010114
(BANADHI)
|
0202031000NRG25160420240261678
|
16/04/2024
|
Naagamani
|
0202031WL004957
|
Naagamani
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683382
|
|
Mrs MYCHARLA NAGA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Vepada
|
AP-02-031-013-022/010117
(BANADHI)
|
0202031000NRG25160420240261680
|
16/04/2024
|
Lakshmi
|
0202031WL004957
|
Lakshmi
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683515
|
|
Mrs THAMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Vepada
|
AP-02-031-013-022/010122
(BANADHI)
|
0202031000NRG25160420240261685
|
16/04/2024
|
Challayyammaa
|
0202031WL004957
|
Challayyammaa
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683447
|
|
Mrs KOTNI CHELLAYYAMMA WO RAMASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Vepada
|
AP-02-031-013-022/010122
(BANADHI)
|
0202031000NRG25160420240261684
|
16/04/2024
|
Raamasatyam
|
0202031WL004957
|
Raamasatyam
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683385
|
|
Mr KOTNI RAMA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Vepada
|
AP-02-031-013-022/010136
(BANADHI)
|
0202031000NRG25160420240261698
|
16/04/2024
|
Chinnammalu
|
0202031WL004957
|
Chinnammalu
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683412
|
|
Mrs KOTNI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Vepada
|
AP-02-031-013-033/010017
(BANADHI)
|
0202031000NRG25160420240262240
|
16/04/2024
|
Appalakomda
|
0202031WL004961
|
Appalakomda
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683386
|
|
Mrs GALLA APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Vepada
|
AP-02-031-013-033/010024
(BANADHI)
|
0202031000NRG25160420240261745
|
16/04/2024
|
Devi
|
0202031WL004957
|
Devi
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683294
|
|
Mr KANDIPALLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Vepada
|
AP-02-031-013-033/010025
(BANADHI)
|
0202031000NRG25160420240261746
|
16/04/2024
|
Satyavati
|
0202031WL004957
|
Satyavati
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683305
|
|
Mrs KANDIPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Vepada
|
AP-02-031-013-033/010030
(BANADHI)
|
0202031000NRG25160420240261749
|
16/04/2024
|
Chinnammalu
|
0202031WL004957
|
Chinnammalu
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683306
|
|
Mr GOMPA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Vepada
|
AP-02-031-013-033/010031
(BANADHI)
|
0202031000NRG25160420240261751
|
16/04/2024
|
Varaalamma
|
0202031WL004957
|
Varaalamma
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683295
|
|
Mr GOMPA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Vepada
|
AP-02-031-013-033/010033
(BANADHI)
|
0202031000NRG25160420240261753
|
16/04/2024
|
varalakshmi
|
0202031WL004957
|
varalakshmi
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683441
|
|
Mrs SINGAMPALLI LAKSHMI WO SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Vepada
|
AP-02-031-013-033/010034
(BANADHI)
|
0202031000NRG25160420240262244
|
16/04/2024
|
Mahalakshmi
|
0202031WL004961
|
Mahalakshmi
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683417
|
|
Mrs KANDIPALLI MAHALAXMI W O MUTYALU N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Vepada
|
AP-02-031-013-033/010035
(BANADHI)
|
0202031000NRG25160420240261755
|
16/04/2024
|
Chinnatalli
|
0202031WL004957
|
Chinnatalli
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683304
|
|
Mrs KANDIPALLI CHINTHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Vepada
|
AP-02-031-013-033/010038
(BANADHI)
|
0202031000NRG25160420240261756
|
16/04/2024
|
Ramana
|
0202031WL004957
|
Ramana
|
00684
|
APGV0002225
|
642
|
642
|
Processed
|
29/04/2024
|
|
3376683430
|
|
Mr NIRUJOGI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Vepada
|
AP-02-031-013-033/010041
(BANADHI)
|
0202031000NRG25160420240262245
|
16/04/2024
|
Sooridemudu
|
0202031WL004961
|
Sooridemudu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683457
|
|
Mrs SURI DEMUDU GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Vepada
|
AP-02-031-013-033/010043
(BANADHI)
|
0202031000NRG25160420240262247
|
16/04/2024
|
Naayidubaabu
|
0202031WL004961
|
Naayidubaabu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683506
|
|
Mr NAIDU BABU KANDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Vepada
|
AP-02-031-013-033/010043
(BANADHI)
|
0202031000NRG25160420240262248
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683949
|
|
Mrs KANDIPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Vepada
|
AP-02-031-013-033/010044
(BANADHI)
|
0202031000NRG25160420240262250
|
16/04/2024
|
Taatamnaayidu
|
0202031WL004961
|
Taatamnaayidu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683947
|
|
Mr Singamapalli Tatam Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Vepada
|
AP-02-031-013-033/010044
(BANADHI)
|
0202031000NRG25160420240262251
|
16/04/2024
|
Varalakshmi
|
0202031WL004961
|
Varalakshmi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683292
|
|
Mrs SINGAMPALLI VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Vepada
|
AP-02-031-013-033/010048
(BANADHI)
|
0202031000NRG25160420240261763
|
16/04/2024
|
Accamma
|
0202031WL004957
|
Accamma
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683844
|
|
Mrs NOWDU ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Vepada
|
AP-02-031-013-033/010059
(BANADHI)
|
0202031000NRG25160420240261775
|
16/04/2024
|
REJETI DEMUDU
|
0202031WL004957
|
REJETI DEMUDU
|
00684
|
APGV0002225
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
3376683492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
Vepada
|
AP-02-031-013-033/010061
(BANADHI)
|
0202031000NRG25160420240262260
|
16/04/2024
|
Mutyamamma
|
0202031WL004961
|
Mutyamamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683301
|
|
Mrs GOMPA MUTYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Vepada
|
AP-02-031-013-033/010062
(BANADHI)
|
0202031000NRG25160420240262261
|
16/04/2024
|
Kaamtam
|
0202031WL004961
|
Kaamtam
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683330
|
|
KANDIPALLI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Vepada
|
AP-02-031-013-033/010064
(BANADHI)
|
0202031000NRG25160420240261779
|
16/04/2024
|
Sriraama
|
0202031WL004957
|
Sriraama
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683416
|
|
Mr GOMPA SRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Vepada
|
AP-02-031-013-033/010070
(BANADHI)
|
0202031000NRG25160420240261785
|
16/04/2024
|
Demudamma
|
0202031WL004957
|
Demudamma
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683375
|
|
Mrs VEPADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Vepada
|
AP-02-031-013-033/010075
(BANADHI)
|
0202031000NRG25160420240262263
|
16/04/2024
|
Devi
|
0202031WL004961
|
Devi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683468
|
|
DEVI NAKKA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Vepada
|
AP-02-031-013-033/010085
(BANADHI)
|
0202031000NRG25160420240262268
|
16/04/2024
|
Satyam
|
0202031WL004961
|
Satyam
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683450
|
|
Mr TANANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Vepada
|
AP-02-031-013-033/010087
(BANADHI)
|
0202031000NRG25160420240262271
|
16/04/2024
|
Sooridemudu
|
0202031WL004961
|
Sooridemudu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683499
|
|
SURIDEMUDAMMA GALLA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Vepada
|
AP-02-031-013-033/010093
(BANADHI)
|
0202031000NRG25160420240262279
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00684
|
APGV0002225
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683331
|
|
Mr GOMPA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Vepada
|
AP-02-031-013-033/010093
(BANADHI)
|
0202031000NRG25160420240262280
|
16/04/2024
|
Bavaani
|
0202031WL004961
|
Bavaani
|
00684
|
APGV0002225
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683303
|
|
Mrs GOMPA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Vepada
|
AP-02-031-013-033/010094
(BANADHI)
|
0202031000NRG25160420240262282
|
16/04/2024
|
Mani
|
0202031WL004961
|
Mani
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683334
|
|
Mrs REDDI NAGA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Vepada
|
AP-02-031-013-033/010100
(BANADHI)
|
0202031000NRG25160420240261793
|
16/04/2024
|
Bavani
|
0202031WL004957
|
Bavani
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683379
|
|
Mrs GOMPA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Vepada
|
AP-02-031-013-033/010111
(BANADHI)
|
0202031000NRG25160420240262298
|
16/04/2024
|
Parvaati
|
0202031WL004961
|
Parvaati
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376684007
|
|
Mrs SIRIKI PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Vepada
|
AP-02-031-013-033/010133
(BANADHI)
|
0202031000NRG25160420240262306
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683409
|
|
Mr KANDIPALLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Vepada
|
AP-02-031-013-033/010133
(BANADHI)
|
0202031000NRG25160420240262307
|
16/04/2024
|
Varam
|
0202031WL004961
|
Varam
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683357
|
|
Mrs KANDIPALLI VARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Vepada
|
AP-02-031-013-033/010134
(BANADHI)
|
0202031000NRG25160420240262308
|
16/04/2024
|
Sanyaasamma
|
0202031WL004961
|
Sanyaasamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683513
|
|
Mrs SANYASAMMA GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Vepada
|
AP-02-031-013-033/010137
(BANADHI)
|
0202031000NRG25160420240262309
|
16/04/2024
|
Appalanaayudu
|
0202031WL004961
|
Appalanaayudu
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683507
|
|
Mr APPALA NAIDU GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Vepada
|
AP-02-031-013-033/010137
(BANADHI)
|
0202031000NRG25160420240262310
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683404
|
|
Mrs GANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Vepada
|
AP-02-031-013-033/010138
(BANADHI)
|
0202031000NRG25160420240262312
|
16/04/2024
|
Sooridemudu
|
0202031WL004961
|
Sooridemudu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683307
|
|
Mrs GUMMADI SURI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Vepada
|
AP-02-031-013-033/010141
(BANADHI)
|
0202031000NRG25160420240261805
|
16/04/2024
|
Errayyamma
|
0202031WL004957
|
Errayyamma
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683270
|
|
VEPADA YERRIYYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
Vepada
|
AP-02-031-013-033/010172
(BANADHI)
|
0202031000NRG25160420240261817
|
16/04/2024
|
Varalakshmi
|
0202031WL004957
|
Varalakshmi
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683316
|
|
Mr KANDIPALLI VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Vepada
|
AP-02-031-013-033/010179
(BANADHI)
|
0202031000NRG25160420240262330
|
16/04/2024
|
saraswati
|
0202031WL004961
|
saraswati
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683485
|
|
MISS NAKKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Vepada
|
AP-02-031-013-033/010188
(BANADHI)
|
0202031000NRG25160420240262336
|
16/04/2024
|
Gouramma
|
0202031WL004961
|
Gouramma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683293
|
|
Mrs SIRIKI GAYIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Vepada
|
AP-02-031-013-033/010190
(BANADHI)
|
0202031000NRG25160420240262339
|
16/04/2024
|
Hema latha
|
0202031WL004961
|
Hema latha
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683477
|
|
Mrs BODDU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Vepada
|
AP-02-031-013-033/010191
(BANADHI)
|
0202031000NRG25160420240262341
|
16/04/2024
|
LAKSHMI REDDY
|
0202031WL004961
|
LAKSHMI REDDY
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683253
|
|
Ms REDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Vepada
|
AP-02-031-013-033/010191
(BANADHI)
|
0202031000NRG25160420240262340
|
16/04/2024
|
Ramana
|
0202031WL004961
|
Ramana
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683812
|
|
Mr RAMANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Vepada
|
AP-02-031-013-033/010193
(BANADHI)
|
0202031000NRG25160420240262343
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683403
|
|
Mrs BEELA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Vepada
|
AP-02-031-013-033/010195
(BANADHI)
|
0202031000NRG25160420240262348
|
16/04/2024
|
Gompa Saradha
|
0202031WL004961
|
Gompa Saradha
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683478
|
|
Miss GOMPA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Vepada
|
AP-02-031-013-033/010196
(BANADHI)
|
0202031000NRG25160420240262349
|
16/04/2024
|
Iswaraavu
|
0202031WL004961
|
Iswaraavu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683948
|
|
Mr GUMMADI ESWRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Vepada
|
AP-02-031-013-033/010196
(BANADHI)
|
0202031000NRG25160420240262350
|
16/04/2024
|
Iswaramma
|
0202031WL004961
|
Iswaramma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683258
|
|
Mrs GUMMADI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Vepada
|
AP-02-031-013-033/010197
(BANADHI)
|
0202031000NRG25160420240262352
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683343
|
|
Mrs REDDY RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Vepada
|
AP-02-031-013-033/010208
(BANADHI)
|
0202031000NRG25160420240262360
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683393
|
|
Mrs GALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Vepada
|
AP-02-031-013-033/010219
(BANADHI)
|
0202031000NRG25160420240262365
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683317
|
|
GUMMADI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Vepada
|
AP-02-031-013-033/010222
(BANADHI)
|
0202031000NRG25160420240262366
|
16/04/2024
|
Saraswati
|
0202031WL004961
|
Saraswati
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683325
|
|
Mrs GUMMADI SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Vepada
|
AP-02-031-013-033/010233
(BANADHI)
|
0202031000NRG25160420240262370
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683383
|
|
Mrs DUDDU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Vepada
|
AP-02-031-013-033/010242
(BANADHI)
|
0202031000NRG25160420240262373
|
16/04/2024
|
Naarayanamma
|
0202031WL004961
|
Naarayanamma
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683319
|
|
Mrs GUMMADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Vepada
|
AP-02-031-013-033/010244
(BANADHI)
|
0202031000NRG25160420240262376
|
16/04/2024
|
Naagaratnam
|
0202031WL004961
|
Naagaratnam
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683335
|
|
Mrs REDDY NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Vepada
|
AP-02-031-013-033/010245
(BANADHI)
|
0202031000NRG25160420240262377
|
16/04/2024
|
Maridaya
|
0202031WL004961
|
Maridaya
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683425
|
|
Mr CHAPPA MARIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Vepada
|
AP-02-031-013-033/010250
(BANADHI)
|
0202031000NRG25160420240262382
|
16/04/2024
|
Chinnammalu
|
0202031WL004961
|
Chinnammalu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683374
|
|
Mrs DUDDU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Vepada
|
AP-02-031-013-033/010251
(BANADHI)
|
0202031000NRG25160420240262383
|
16/04/2024
|
Achchiyyamma
|
0202031WL004961
|
Achchiyyamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683311
|
|
MRS ATCHIYYAMMA DUDDU
|
STATE BANK OF INDIA(508548)
|
|
615
|
Vepada
|
AP-02-031-013-033/010260
(BANADHI)
|
0202031000NRG25160420240262390
|
16/04/2024
|
acchiyyamma
|
0202031WL004961
|
acchiyyamma
|
00684
|
APGV0002225
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683484
|
|
CHINTALA ATCHIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
Vepada
|
AP-02-031-013-033/010272
(BANADHI)
|
0202031000NRG25160420240262400
|
16/04/2024
|
Iswaramma
|
0202031WL004961
|
Iswaramma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683300
|
|
Mrs GUMMADI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Vepada
|
AP-02-031-013-033/010283
(BANADHI)
|
0202031000NRG25160420240262404
|
16/04/2024
|
Iswaramma
|
0202031WL004961
|
Iswaramma
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683296
|
|
Mrs MAJJI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Vepada
|
AP-02-031-013-033/010290
(BANADHI)
|
0202031000NRG25160420240262411
|
16/04/2024
|
Kaamta
|
0202031WL004961
|
Kaamta
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683448
|
|
Mrs KANTHA DAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Vepada
|
AP-02-031-013-033/010297
(BANADHI)
|
0202031000NRG25160420240262415
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683508
|
|
Mr SINGAMPALLI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Vepada
|
AP-02-031-013-033/010297
(BANADHI)
|
0202031000NRG25160420240262416
|
16/04/2024
|
Challayyamma
|
0202031WL004961
|
Challayyamma
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683997
|
|
Mrs SINGAMPALLI CHILLAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Vepada
|
AP-02-031-013-033/010313
(BANADHI)
|
0202031000NRG25160420240262427
|
16/04/2024
|
Bamgaaramma
|
0202031WL004961
|
Bamgaaramma
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376684024
|
|
Mrs KANDIPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Vepada
|
AP-02-031-013-033/010315
(BANADHI)
|
0202031000NRG25160420240262428
|
16/04/2024
|
Demudu
|
0202031WL004961
|
Demudu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683996
|
|
Mr SINGAMPALLI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Vepada
|
AP-02-031-013-033/010315
(BANADHI)
|
0202031000NRG25160420240262429
|
16/04/2024
|
Gamgamma
|
0202031WL004961
|
Gamgamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683302
|
|
Mrs SINGAMPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Vepada
|
AP-02-031-013-033/010319
(BANADHI)
|
0202031000NRG25160420240262431
|
16/04/2024
|
Samkararaavu
|
0202031WL004961
|
Samkararaavu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683418
|
|
Mr GOMPA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Vepada
|
AP-02-031-013-033/010327
(BANADHI)
|
0202031000NRG25160420240262437
|
16/04/2024
|
Buccamnaayudu
|
0202031WL004961
|
Buccamnaayudu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683428
|
|
Mr GALLA BUTCHIMNAIDU SO KANNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Vepada
|
AP-02-031-013-033/010329
(BANADHI)
|
0202031000NRG25160420240262441
|
16/04/2024
|
Arjunamma
|
0202031WL004961
|
Arjunamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683336
|
|
Mrs SAMPARTHI ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Vepada
|
AP-02-031-013-033/010336
(BANADHI)
|
0202031000NRG25160420240262445
|
16/04/2024
|
Raama Raavu
|
0202031WL004961
|
Raama Raavu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683291
|
|
Mr KANDIPALLI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Vepada
|
AP-02-031-013-033/010337
(BANADHI)
|
0202031000NRG25160420240262447
|
16/04/2024
|
Lakshmiaa
|
0202031WL004961
|
Lakshmiaa
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683464
|
|
Mrs DUDDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Vepada
|
AP-02-031-013-033/010348
(BANADHI)
|
0202031000NRG25160420240262453
|
16/04/2024
|
Raamua
|
0202031WL004961
|
Raamua
|
00684
|
APGV0002225
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683376
|
|
Mrs DAMMU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Vepada
|
AP-02-031-013-033/010358
(BANADHI)
|
0202031000NRG25160420240262460
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683456
|
|
Mrs GORLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Vepada
|
AP-02-031-013-033/010360
(BANADHI)
|
0202031000NRG25160420240262462
|
16/04/2024
|
Krishnamma
|
0202031WL004961
|
Krishnamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683516
|
|
Mrs SOMIREDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Vepada
|
AP-02-031-013-033/010362
(BANADHI)
|
0202031000NRG25160420240262465
|
16/04/2024
|
Raamu
|
0202031WL004961
|
Raamu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683361
|
|
Mr KANDIPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Vepada
|
AP-02-031-013-033/010371
(BANADHI)
|
0202031000NRG25160420240262473
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683299
|
|
Mrs NAKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Vepada
|
AP-02-031-013-033/010372
(BANADHI)
|
0202031000NRG25160420240262474
|
16/04/2024
|
Chellam Naayudu
|
0202031WL004961
|
Chellam Naayudu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683494
|
|
Mr RAMELA CHALLAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Vepada
|
AP-02-031-013-033/010374
(BANADHI)
|
0202031000NRG25160420240262475
|
16/04/2024
|
Appalanaayidu
|
0202031WL004961
|
Appalanaayidu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683410
|
|
Mr REVALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Vepada
|
AP-02-031-013-033/010386
(BANADHI)
|
0202031000NRG25160420240262485
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683445
|
|
Mrs GALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Vepada
|
AP-02-031-013-033/010389
(BANADHI)
|
0202031000NRG25160420240262487
|
16/04/2024
|
Kanakamu
|
0202031WL004961
|
Kanakamu
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683339
|
|
Mrs KANDIPALLI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Vepada
|
AP-02-031-013-033/010389
(BANADHI)
|
0202031000NRG25160420240262486
|
16/04/2024
|
Satish
|
0202031WL004961
|
Satish
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683491
|
|
MR KANDIPALLI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
639
|
Vepada
|
AP-02-031-013-033/010395
(BANADHI)
|
0202031000NRG25160420240262492
|
16/04/2024
|
Devi
|
0202031WL004961
|
Devi
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683519
|
|
GAMGUNAAYUDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Vepada
|
AP-02-031-013-033/010406
(BANADHI)
|
0202031000NRG25160420240262498
|
16/04/2024
|
Raamakomda
|
0202031WL004961
|
Raamakomda
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376684012
|
|
Mrs RAMAKONDA GALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Vepada
|
AP-02-031-013-033/010406
(BANADHI)
|
0202031000NRG25160420240262497
|
16/04/2024
|
Satyam
|
0202031WL004961
|
Satyam
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683413
|
|
Mrs GALLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Vepada
|
AP-02-031-013-033/010409
(BANADHI)
|
0202031000NRG25160420240262501
|
16/04/2024
|
Sarojini
|
0202031WL004961
|
Sarojini
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683452
|
|
Mrs POTNURU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Vepada
|
AP-02-031-013-033/010445
(BANADHI)
|
0202031000NRG25160420240262510
|
16/04/2024
|
Kalavati
|
0202031WL004961
|
Kalavati
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683329
|
|
Mrs KARRI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Vepada
|
AP-02-031-013-033/010445
(BANADHI)
|
0202031000NRG25160420240262509
|
16/04/2024
|
Vemkata Appala Satya Raamaaraavu
|
0202031WL004961
|
Vemkata Appala Satya Raamaaraavu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683521
|
|
VENKATAAPPALASATYARAMARAO KARRI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Vepada
|
AP-02-031-013-033/010452
(BANADHI)
|
0202031000NRG25160420240262511
|
16/04/2024
|
Venkataramana
|
0202031WL004961
|
Venkataramana
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683422
|
|
Mr GALLA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Vepada
|
AP-02-031-013-033/010459
(BANADHI)
|
0202031000NRG25160420240262519
|
16/04/2024
|
Cellam Naayidu
|
0202031WL004961
|
Cellam Naayidu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683433
|
|
Mr PINISETTY CHELLAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Vepada
|
AP-02-031-013-033/010463
(BANADHI)
|
0202031000NRG25160420240262523
|
16/04/2024
|
Suryanarayanamma
|
0202031WL004961
|
Suryanarayanamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683395
|
|
Mrs GALLA SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Vepada
|
AP-02-031-013-033/010465
(BANADHI)
|
0202031000NRG25160420240262526
|
16/04/2024
|
Maheshwa Rao
|
0202031WL004961
|
Maheshwa Rao
|
00684
|
APGV0002225
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683256
|
|
Mr GALLA MAHESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Vepada
|
AP-02-031-013-033/010465
(BANADHI)
|
0202031000NRG25160420240262527
|
16/04/2024
|
Rama Devi
|
0202031WL004961
|
Rama Devi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683394
|
|
Mrs GALLA RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Vepada
|
AP-02-031-013-033/010469
(BANADHI)
|
0202031000NRG25160420240262528
|
16/04/2024
|
Appaaraavu
|
0202031WL004961
|
Appaaraavu
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683459
|
|
Mr POTNURU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Vepada
|
AP-02-031-013-033/010469
(BANADHI)
|
0202031000NRG25160420240262529
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683438
|
|
Mrs LAKSHMI POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Vepada
|
AP-02-031-013-033/010481
(BANADHI)
|
0202031000NRG25160420240261908
|
16/04/2024
|
Jayalakshmi
|
0202031WL004957
|
Jayalakshmi
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683323
|
|
Mrs REJETI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Vepada
|
AP-02-031-013-033/010481
(BANADHI)
|
0202031000NRG25160420240261907
|
16/04/2024
|
Sattibabu
|
0202031WL004957
|
Sattibabu
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683344
|
|
Mr REJETI SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Vepada
|
AP-02-031-013-033/010494
(BANADHI)
|
0202031000NRG25160420240262539
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683326
|
|
Mrs CHALUMURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Vepada
|
AP-02-031-013-033/010509
(BANADHI)
|
0202031000NRG25160420240262544
|
16/04/2024
|
Ernamma
|
0202031WL004961
|
Ernamma
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683324
|
|
Mrs GUMMADI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Vepada
|
AP-02-031-013-033/010523
(BANADHI)
|
0202031000NRG25160420240262546
|
16/04/2024
|
Iswaramma
|
0202031WL004961
|
Iswaramma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683372
|
|
Mrs KANDIPALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Vepada
|
AP-02-031-013-033/010549
(BANADHI)
|
0202031000NRG25160420240262554
|
16/04/2024
|
Demudamma
|
0202031WL004961
|
Demudamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683312
|
|
Mrs GUMMADI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Vepada
|
AP-02-031-013-033/010556
(BANADHI)
|
0202031000NRG25160420240262556
|
16/04/2024
|
Ramanamma
|
0202031WL004961
|
Ramanamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683405
|
|
Mrs GOMPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Vepada
|
AP-02-031-013-033/010586
(BANADHI)
|
0202031000NRG25160420240261921
|
16/04/2024
|
sreenu
|
0202031WL004957
|
sreenu
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683251
|
|
Mr VEERNI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Vepada
|
AP-02-031-013-033/010601
(BANADHI)
|
0202031000NRG25160420240262561
|
16/04/2024
|
Vemkatilakshmi
|
0202031WL004961
|
Vemkatilakshmi
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683384
|
|
Mrs VEPADA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Vepada
|
AP-02-031-013-033/010618
(BANADHI)
|
0202031000NRG25160420240261934
|
16/04/2024
|
Satyavati
|
0202031WL004957
|
Satyavati
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683332
|
|
Mrs PATNALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Vepada
|
AP-02-031-013-033/010657
(BANADHI)
|
0202031000NRG25160420240262577
|
16/04/2024
|
Chittamma
|
0202031WL004961
|
Chittamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683327
|
|
Mrs GALLA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Vepada
|
AP-02-031-013-033/010659
(BANADHI)
|
0202031000NRG25160420240262581
|
16/04/2024
|
Lakshmi
|
0202031WL004961
|
Lakshmi
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683944
|
|
Mrs KANDIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Vepada
|
AP-02-031-013-033/010672
(BANADHI)
|
0202031000NRG25160420240261963
|
16/04/2024
|
Lakshmi
|
0202031WL004957
|
Lakshmi
|
00684
|
APGV0002225
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683333
|
|
Mrs PATNALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Vepada
|
AP-02-031-013-033/010672
(BANADHI)
|
0202031000NRG25160420240261962
|
16/04/2024
|
veerababu
|
0202031WL004957
|
veerababu
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683358
|
|
Mr PATNALA VERRABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Vepada
|
AP-02-031-013-033/010673
(BANADHI)
|
0202031000NRG25160420240262590
|
16/04/2024
|
Erramma
|
0202031WL004961
|
Erramma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683512
|
|
Mrs SINGAMPALLI YERRAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Vepada
|
AP-02-031-013-033/010674
(BANADHI)
|
0202031000NRG25160420240261964
|
16/04/2024
|
appalaraju
|
0202031WL004957
|
appalaraju
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683946
|
|
Mr REJETI APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Vepada
|
AP-02-031-013-033/010674
(BANADHI)
|
0202031000NRG25160420240261965
|
16/04/2024
|
ramanammaaa
|
0202031WL004957
|
ramanammaaa
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683953
|
|
Mrs REJETI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Vepada
|
AP-02-031-013-033/010675
(BANADHI)
|
0202031000NRG25160420240262591
|
16/04/2024
|
kalavati
|
0202031WL004961
|
kalavati
|
00684
|
APGV0002225
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376683945
|
|
Mrs REJETI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Vepada
|
AP-02-031-013-033/010681
(BANADHI)
|
0202031000NRG25160420240261971
|
16/04/2024
|
Ramayyammaaa
|
0202031WL004957
|
Ramayyammaaa
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683442
|
|
KAMDIPALLI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Vepada
|
AP-02-031-013-033/010693
(BANADHI)
|
0202031000NRG25160420240262598
|
16/04/2024
|
Mangamma
|
0202031WL004961
|
Mangamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683314
|
|
Mrs GOMPA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Vepada
|
AP-02-031-013-033/010706
(BANADHI)
|
0202031000NRG25160420240262605
|
16/04/2024
|
Chellamma
|
0202031WL004961
|
Chellamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683373
|
|
Mrs DAMMU CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Vepada
|
AP-02-031-013-033/010708
(BANADHI)
|
0202031000NRG25160420240262607
|
16/04/2024
|
Raamulamma
|
0202031WL004961
|
Raamulamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683318
|
|
Mrs GALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Vepada
|
AP-02-031-013-033/010710
(BANADHI)
|
0202031000NRG25160420240262611
|
16/04/2024
|
Gangamma
|
0202031WL004961
|
Gangamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683254
|
|
Mrs REDDY GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Vepada
|
AP-02-031-013-033/010730
(BANADHI)
|
0202031000NRG25160420240262617
|
16/04/2024
|
arjuna
|
0202031WL004961
|
arjuna
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683482
|
|
arjuna CHULUMOORI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Vepada
|
AP-02-031-013-033/010733
(BANADHI)
|
0202031000NRG25160420240261988
|
16/04/2024
|
kumari
|
0202031WL004957
|
kumari
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683370
|
|
Mrs PATNALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Vepada
|
AP-02-031-013-033/010738
(BANADHI)
|
0202031000NRG25160420240262622
|
16/04/2024
|
paarvati
|
0202031WL004961
|
paarvati
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683472
|
|
DUDDU PARVATHI
|
CANARA BANK(508532)
|
|
678
|
Vepada
|
AP-02-031-013-033/010741
(BANADHI)
|
0202031000NRG25160420240262623
|
16/04/2024
|
ramoji
|
0202031WL004961
|
ramoji
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683255
|
|
ramoji nakka
|
UNION BANK OF INDIA(508500)
|
|
679
|
Vepada
|
AP-02-031-013-033/010743
(BANADHI)
|
0202031000NRG25160420240262625
|
16/04/2024
|
yarrayyamma
|
0202031WL004961
|
yarrayyamma
|
00684
|
APGV0002225
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376683377
|
|
Mrs DAMMU YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Vepada
|
AP-02-031-013-033/010747
(BANADHI)
|
0202031000NRG25160420240262628
|
16/04/2024
|
eswaramma
|
0202031WL004961
|
eswaramma
|
00684
|
APGV0002225
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683479
|
|
MS SOMIREDDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Vepada
|
AP-02-031-013-033/010764
(BANADHI)
|
0202031000NRG25160420240262631
|
16/04/2024
|
Ganesh
|
0202031WL004961
|
Ganesh
|
00684
|
APGV0002225
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376683548
|
|
Mrs KALIGOTLA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Vepada
|
AP-02-031-013-033/010765
(BANADHI)
|
0202031000NRG25160420240262632
|
16/04/2024
|
varalakshmi
|
0202031WL004961
|
varalakshmi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683320
|
|
Mrs KOMMOJU VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Vepada
|
AP-02-031-013-033/010773
(BANADHI)
|
0202031000NRG25160420240262633
|
16/04/2024
|
gowri parvathi
|
0202031WL004961
|
gowri parvathi
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683371
|
|
Mrs KANDIPALLI GOWRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Vepada
|
AP-02-031-013-033/010773
(BANADHI)
|
0202031000NRG25160420240262634
|
16/04/2024
|
Ramesh
|
0202031WL004961
|
Ramesh
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683509
|
|
Mr KADNIPALLI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Vepada
|
AP-02-031-013-033/010777
(BANADHI)
|
0202031000NRG25160420240262637
|
16/04/2024
|
eswramma
|
0202031WL004961
|
eswramma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683463
|
|
Mrs BOGADI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Vepada
|
AP-02-031-013-033/010777
(BANADHI)
|
0202031000NRG25160420240262636
|
16/04/2024
|
venkata ramana
|
0202031WL004961
|
venkata ramana
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683462
|
|
Mr BOGADHI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Vepada
|
AP-02-031-013-033/010779
(BANADHI)
|
0202031000NRG25160420240262638
|
16/04/2024
|
demudamma
|
0202031WL004961
|
demudamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683432
|
|
Mrs NAKKA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Vepada
|
AP-02-031-013-033/010780
(BANADHI)
|
0202031000NRG25160420240262640
|
16/04/2024
|
yerrayyamma
|
0202031WL004961
|
yerrayyamma
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683322
|
|
Mrs KANDIPALLI YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Vepada
|
AP-02-031-013-033/010783
(BANADHI)
|
0202031000NRG25160420240262642
|
16/04/2024
|
SRINU
|
0202031WL004961
|
SRINU
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683406
|
|
MR SIDDANATHI SREENU
|
STATE BANK OF INDIA(508548)
|
|
690
|
Vepada
|
AP-02-031-013-033/010797
(BANADHI)
|
0202031000NRG25160420240262652
|
16/04/2024
|
lakshmi
|
0202031WL004961
|
lakshmi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683458
|
|
Mrs CHAPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Vepada
|
AP-02-031-013-033/010800
(BANADHI)
|
0202031000NRG25160420240262654
|
16/04/2024
|
teja
|
0202031WL004961
|
teja
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683455
|
|
Mr GOMPA TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Vepada
|
AP-02-031-013-033/010807
(BANADHI)
|
0202031000NRG25160420240262012
|
16/04/2024
|
kumaari
|
0202031WL004957
|
kumaari
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683481
|
|
MS KUMARI KANDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Vepada
|
AP-02-031-013-033/010822
(BANADHI)
|
0202031000NRG25160420240262662
|
16/04/2024
|
dhanalakShmi
|
0202031WL004961
|
dhanalakShmi
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683483
|
|
Mrs CHAPPA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Vepada
|
AP-02-031-013-033/010832
(BANADHI)
|
0202031000NRG25160420240262666
|
16/04/2024
|
ravi
|
0202031WL004961
|
ravi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683497
|
|
Mr KANDIPALLI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Vepada
|
AP-02-031-013-033/010836
(BANADHI)
|
0202031000NRG25160420240262026
|
16/04/2024
|
dEmuDu
|
0202031WL004957
|
dEmuDu
|
00684
|
APGV0002225
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3376683511
|
|
Mr GOMPA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Vepada
|
AP-02-031-013-033/010843
(BANADHI)
|
0202031000NRG25160420240262669
|
16/04/2024
|
ramakriShNa
|
0202031WL004961
|
ramakriShNa
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683429
|
|
MR GUMMADI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Vepada
|
AP-02-031-013-033/010848
(BANADHI)
|
0202031000NRG25160420240262673
|
16/04/2024
|
Sree dEvi
|
0202031WL004961
|
Sree dEvi
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683474
|
|
Mrs GORLE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Vepada
|
AP-02-031-013-033/010851
(BANADHI)
|
0202031000NRG25160420240262676
|
16/04/2024
|
leela
|
0202031WL004961
|
leela
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683467
|
|
Mrs VALLAMSETTI LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Vepada
|
AP-02-031-013-033/010854
(BANADHI)
|
0202031000NRG25160420240262679
|
16/04/2024
|
Srinu
|
0202031WL004961
|
Srinu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683453
|
|
Mr GALLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Vepada
|
AP-02-031-013-033/010864
(BANADHI)
|
0202031000NRG25160420240262687
|
16/04/2024
|
GOMPA BHARTHI
|
0202031WL004961
|
GOMPA BHARTHI
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683487
|
|
MS KANDIPALLI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Vepada
|
AP-02-031-013-033/010864
(BANADHI)
|
0202031000NRG25160420240262686
|
16/04/2024
|
koti
|
0202031WL004961
|
koti
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683787
|
|
Mr GOMPA KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Vepada
|
AP-02-031-013-033/010868
(BANADHI)
|
0202031000NRG25160420240262692
|
16/04/2024
|
koti
|
0202031WL004961
|
koti
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683486
|
|
Mr KANDIPALLI KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Vepada
|
AP-02-031-013-033/010868
(BANADHI)
|
0202031000NRG25160420240262693
|
16/04/2024
|
SakuMtala
|
0202031WL004961
|
SakuMtala
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683473
|
|
Mrs KANDIPALLI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Vepada
|
AP-02-031-013-033/010879
(BANADHI)
|
0202031000NRG25160420240262697
|
16/04/2024
|
Iswararaavu
|
0202031WL004961
|
Iswararaavu
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683397
|
|
Mr GALLA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Vepada
|
AP-02-031-013-033/010879
(BANADHI)
|
0202031000NRG25160420240262698
|
16/04/2024
|
Satyavati
|
0202031WL004961
|
Satyavati
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683396
|
|
Mrs GALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Vepada
|
AP-02-031-013-033/10895
(BANADHI)
|
0202031000NRG25160420240262702
|
16/04/2024
|
Kinthada Ravanamma
|
0202031WL004961
|
Kinthada Ravanamma
|
00684
|
APGV0002225
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683502
|
|
MRS KINTHADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Vepada
|
AP-02-031-013-033/10896
(BANADHI)
|
0202031000NRG25160420240262703
|
16/04/2024
|
Dammu Maridayya
|
0202031WL004961
|
Dammu Maridayya
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683500
|
|
Mr DAMMU MARIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Vepada
|
AP-02-031-013-033/10896
(BANADHI)
|
0202031000NRG25160420240262704
|
16/04/2024
|
Dammu Sandhya
|
0202031WL004961
|
Dammu Sandhya
|
00684
|
APGV0002225
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683501
|
|
Mrs Dammu Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Vepada
|
AP-02-031-015-024/010061
(GUDIVADA)
|
0202031000NRG25160420240222705
|
16/04/2024
|
Lakshmi
|
0202031WL004610
|
Lakshmi
|
00684
|
APGV0002225
|
681
|
681
|
Processed
|
29/04/2024
|
|
3376683259
|
|
Mrs JAMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Vepada
|
AP-02-031-015-024/010072
(GUDIVADA)
|
0202031000NRG25160420240222712
|
16/04/2024
|
Raamayyamma
|
0202031WL004610
|
Raamayyamma
|
00684
|
APGV0002225
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683275
|
|
APPIKONDA RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Vepada
|
AP-02-031-015-024/010075
(GUDIVADA)
|
0202031000NRG25160420240222713
|
16/04/2024
|
Satyavati
|
0202031WL004610
|
Satyavati
|
00684
|
APGV0002225
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683348
|
|
Mrs KOSURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Vepada
|
AP-02-031-015-024/010109
(GUDIVADA)
|
0202031000NRG25160420240222727
|
16/04/2024
|
Appalanaayudu
|
0202031WL004610
|
Appalanaayudu
|
00684
|
APGV0002225
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683792
|
|
MR SIRIKI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
713
|
Vepada
|
AP-02-031-015-024/010137
(GUDIVADA)
|
0202031000NRG25160420240222742
|
16/04/2024
|
Mutyaalamma
|
0202031WL004610
|
Mutyaalamma
|
00684
|
APGV0002225
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683277
|
|
Mrs KUPPA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Vepada
|
AP-02-031-015-024/010146
(GUDIVADA)
|
0202031000NRG25160420240222746
|
16/04/2024
|
laxmi
|
0202031WL004610
|
laxmi
|
00684
|
APGV0002225
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683282
|
|
KUPPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Vepada
|
AP-02-031-015-024/010148
(GUDIVADA)
|
0202031000NRG25160420240222749
|
16/04/2024
|
Gopi
|
0202031WL004610
|
Gopi
|
00684
|
APGV0002225
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683355
|
|
MR KUPPA GOPI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Vepada
|
AP-02-031-015-024/010171
(GUDIVADA)
|
0202031000NRG25160420240222768
|
16/04/2024
|
Gopi
|
0202031WL004610
|
Gopi
|
00684
|
APGV0002225
|
454
|
454
|
Processed
|
29/04/2024
|
|
3376683279
|
|
Mr RONGALA GOPI S O LATE APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Vepada
|
AP-02-031-015-024/010174
(GUDIVADA)
|
0202031000NRG25160420240222769
|
16/04/2024
|
Mutyaalamma
|
0202031WL004610
|
Mutyaalamma
|
00684
|
APGV0002225
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683284
|
|
Mrs SIMMA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Vepada
|
AP-02-031-015-024/010178
(GUDIVADA)
|
0202031000NRG25160420240222772
|
16/04/2024
|
Demudamma
|
0202031WL004610
|
Demudamma
|
00684
|
APGV0002225
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683285
|
|
Mrs JITHUKU DEMUDAMMA W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Vepada
|
AP-02-031-015-024/010189
(GUDIVADA)
|
0202031000NRG25160420240222781
|
16/04/2024
|
Guruvulu
|
0202031WL004610
|
Guruvulu
|
00684
|
APGV0002225
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683426
|
|
Mrs REGALABANDA GURUVULU DO NUKALU LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Vepada
|
AP-02-031-015-024/010198
(GUDIVADA)
|
0202031000NRG25160420240222783
|
16/04/2024
|
Sanyaasamma
|
0202031WL004610
|
Sanyaasamma
|
00684
|
APGV0002225
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683280
|
|
Mrs CHIPPADA SANYASAMMA W O VENKATA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Vepada
|
AP-02-031-015-024/010220
(GUDIVADA)
|
0202031000NRG25160420240222789
|
16/04/2024
|
savitri
|
0202031WL004610
|
savitri
|
00684
|
APGV0002225
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683271
|
|
Mrs NALLABILLI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Vepada
|
AP-02-031-015-024/010252
(GUDIVADA)
|
0202031000NRG25160420240222798
|
16/04/2024
|
Srinu
|
0202031WL004610
|
Srinu
|
00684
|
APGV0002225
|
681
|
681
|
Processed
|
29/04/2024
|
|
3376683260
|
|
Mr SIMMA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Vepada
|
AP-02-031-015-024/010264
(GUDIVADA)
|
0202031000NRG25160420240222803
|
16/04/2024
|
Demudamma
|
0202031WL004610
|
Demudamma
|
00684
|
APGV0002225
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683423
|
|
Mrs SIMMA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Vepada
|
AP-02-031-015-024/010274
(GUDIVADA)
|
0202031000NRG25160420240222810
|
16/04/2024
|
Lakshmanaswami
|
0202031WL004610
|
Lakshmanaswami
|
00684
|
APGV0002225
|
454
|
454
|
Processed
|
29/04/2024
|
|
3376683407
|
|
KOLUPURI LAKSHMANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
725
|
Vepada
|
AP-02-031-015-024/010281
(GUDIVADA)
|
0202031000NRG25160420240222815
|
16/04/2024
|
Lakshmi
|
0202031WL004610
|
Lakshmi
|
00684
|
APGV0002225
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683281
|
|
Mrs SIDDANATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Vepada
|
AP-02-031-023-030/010023
(ARIGIPALAEM)
|
0202031000NRG25160420240257939
|
16/04/2024
|
Bamgaaramma
|
0202031WL004905
|
Bamgaaramma
|
00684
|
APGV0002225
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376683356
|
|
MUKKA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Vepada
|
AP-02-031-023-030/010121
(ARIGIPALAEM)
|
0202031000NRG25160420240257973
|
16/04/2024
|
Appalakomda
|
0202031WL004905
|
Appalakomda
|
00684
|
APGV0002225
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376683793
|
|
MUKKA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Vepada
|
AP-02-031-025-032/010001
(ATHAVA)
|
0202031000NRG25160420240255669
|
16/04/2024
|
Suryadevudamma
|
0202031WL004876
|
Suryadevudamma
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683408
|
|
Mrs GADI SURIDEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Vepada
|
AP-02-031-025-032/010005
(ATHAVA)
|
0202031000NRG25160420240255670
|
16/04/2024
|
Lakshmi
|
0202031WL004876
|
Lakshmi
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683342
|
|
Mrs ATHAVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Vepada
|
AP-02-031-025-032/010008
(ATHAVA)
|
0202031000NRG25160420240255671
|
16/04/2024
|
Chimtayya
|
0202031WL004876
|
Chimtayya
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683363
|
|
Mr GOLLA CHINTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Vepada
|
AP-02-031-025-032/010009
(ATHAVA)
|
0202031000NRG25160420240255673
|
16/04/2024
|
Raamulamma
|
0202031WL004876
|
Raamulamma
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683328
|
|
Mrs VECHALAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Vepada
|
AP-02-031-025-032/010010
(ATHAVA)
|
0202031000NRG25160420240255674
|
16/04/2024
|
Raamachamdrud
|
0202031WL004876
|
Raamachamdrud
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683340
|
|
Mr KAMAKULA RAMACHANDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Vepada
|
AP-02-031-025-032/010018
(ATHAVA)
|
0202031000NRG25160420240255679
|
16/04/2024
|
Mamga
|
0202031WL004876
|
Mamga
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683388
|
|
Mrs CHAPPA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Vepada
|
AP-02-031-025-032/010018
(ATHAVA)
|
0202031000NRG25160420240255678
|
16/04/2024
|
Nukaraaju
|
0202031WL004876
|
Nukaraaju
|
00684
|
APGV0002225
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376683390
|
|
Mr CHAPPA NUKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Vepada
|
AP-02-031-025-032/010019
(ATHAVA)
|
0202031000NRG25160420240255680
|
16/04/2024
|
Lakshmi
|
0202031WL004876
|
Lakshmi
|
00684
|
APGV0002225
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683449
|
|
Mrs CHAPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Vepada
|
AP-02-031-025-032/010021
(ATHAVA)
|
0202031000NRG25160420240255681
|
16/04/2024
|
Viramma
|
0202031WL004876
|
Viramma
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376683411
|
|
Mrs ATHAVA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Vepada
|
AP-02-031-025-032/010025
(ATHAVA)
|
0202031000NRG25160420240255684
|
16/04/2024
|
Iswaramm
|
0202031WL004876
|
Iswaramm
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683460
|
|
Mrs ATHAVA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Vepada
|
AP-02-031-025-032/010029
(ATHAVA)
|
0202031000NRG25160420240255688
|
16/04/2024
|
Varamaa
|
0202031WL004876
|
Varamaa
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683466
|
|
VARAM AATAVA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Vepada
|
AP-02-031-025-032/010030
(ATHAVA)
|
0202031000NRG25160420240255689
|
16/04/2024
|
Simhaachalam
|
0202031WL004876
|
Simhaachalam
|
00684
|
APGV0002225
|
150
|
150
|
Processed
|
29/04/2024
|
|
3376683252
|
|
Mr SIMHACHALAM ATHAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Vepada
|
AP-02-031-025-032/010034
(ATHAVA)
|
0202031000NRG25160420240255692
|
16/04/2024
|
Arjuna
|
0202031WL004876
|
Arjuna
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683378
|
|
Mr KERRI ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Vepada
|
AP-02-031-025-032/010038
(ATHAVA)
|
0202031000NRG25160420240255696
|
16/04/2024
|
Devudamma
|
0202031WL004876
|
Devudamma
|
00684
|
APGV0002225
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683446
|
|
Mrs ATAVA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Vepada
|
AP-02-031-025-032/010039
(ATHAVA)
|
0202031000NRG25160420240255697
|
16/04/2024
|
Durgamma
|
0202031WL004876
|
Durgamma
|
00684
|
APGV0002225
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683364
|
|
CHAPPA DURGAMMA
|
BANK OF INDIA(508505)
|
|
743
|
Vepada
|
AP-02-031-025-032/010049
(ATHAVA)
|
0202031000NRG25160420240255701
|
16/04/2024
|
Raamu
|
0202031WL004876
|
Raamu
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683399
|
|
Mrs MARADABUDI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Vepada
|
AP-02-031-025-032/010052
(ATHAVA)
|
0202031000NRG25160420240255702
|
16/04/2024
|
satyavathi
|
0202031WL004876
|
satyavathi
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683480
|
|
Mrs KERRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Vepada
|
AP-02-031-025-032/010070
(ATHAVA)
|
0202031000NRG25160420240255710
|
16/04/2024
|
Paiditall
|
0202031WL004876
|
Paiditall
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683400
|
|
Mrs MARADABUDI PYDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Vepada
|
AP-02-031-025-032/010117
(ATHAVA)
|
0202031000NRG25160420240255720
|
16/04/2024
|
Rama kishor
|
0202031WL004876
|
Rama kishor
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683431
|
|
Mr BODDU RAMA KISHORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Vepada
|
AP-02-031-025-032/010128
(ATHAVA)
|
0202031000NRG25160420240260603
|
16/04/2024
|
Bulokamma
|
0202031WL004930
|
Bulokamma
|
00684
|
APGV0002225
|
537
|
537
|
Processed
|
29/04/2024
|
|
3376683389
|
|
Mrs KOTTANA BULOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Vepada
|
AP-02-031-025-032/010172
(ATHAVA)
|
0202031000NRG25160420240255737
|
16/04/2024
|
Lakshmi
|
0202031WL004876
|
Lakshmi
|
00684
|
APGV0002225
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376683391
|
|
Mrs KASIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Vepada
|
AP-02-031-025-032/010194
(ATHAVA)
|
0202031000NRG25160420240260619
|
16/04/2024
|
Saamba
|
0202031WL004930
|
Saamba
|
00684
|
APGV0002225
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683368
|
|
KASIREDDY SAMBA
|
BANK OF INDIA(508505)
|
|
750
|
Vepada
|
AP-02-031-025-032/010225
(ATHAVA)
|
0202031000NRG25160420240255749
|
16/04/2024
|
Naagalakshmi
|
0202031WL004876
|
Naagalakshmi
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683401
|
|
MRS KASIREDDY NAGABUSANAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
Vepada
|
AP-02-031-025-032/010249
(ATHAVA)
|
0202031000NRG25160420240255755
|
16/04/2024
|
Satyavati
|
0202031WL004876
|
Satyavati
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683392
|
|
Mrs KOTTANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Vepada
|
AP-02-031-025-032/010257
(ATHAVA)
|
0202031000NRG25160420240260631
|
16/04/2024
|
Acchibaabu
|
0202031WL004930
|
Acchibaabu
|
00684
|
APGV0002225
|
537
|
537
|
Processed
|
29/04/2024
|
|
3376683826
|
|
Mr ATCHI BABU KOTANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Vepada
|
AP-02-031-025-032/010273
(ATHAVA)
|
0202031000NRG25160420240255758
|
16/04/2024
|
Jayamma
|
0202031WL004876
|
Jayamma
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683362
|
|
Mrs MARADABUDI JAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Vepada
|
AP-02-031-025-032/010276
(ATHAVA)
|
0202031000NRG25160420240255759
|
16/04/2024
|
Bamgaaramma
|
0202031WL004876
|
Bamgaaramma
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376683365
|
|
Mrs KAMAKULA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Vepada
|
AP-02-031-025-032/010342
(ATHAVA)
|
0202031000NRG25160420240255776
|
16/04/2024
|
Atchamma
|
0202031WL004876
|
Atchamma
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683359
|
|
Mrs ATCHAMMA MUNJETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Vepada
|
AP-02-031-025-032/010360
(ATHAVA)
|
0202031000NRG25160420240255781
|
16/04/2024
|
Mahaalakshmi
|
0202031WL004876
|
Mahaalakshmi
|
00684
|
APGV0002225
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376683402
|
|
Mrs BANGARA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Vepada
|
AP-02-031-025-032/010398
(ATHAVA)
|
0202031000NRG25160420240255786
|
16/04/2024
|
Sanyaasamma
|
0202031WL004876
|
Sanyaasamma
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683419
|
|
Mrs KERRI SANYASAMMA W O ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Vepada
|
AP-02-031-025-032/010402
(ATHAVA)
|
0202031000NRG25160420240255788
|
16/04/2024
|
Lakshmi
|
0202031WL004876
|
Lakshmi
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683414
|
|
Mrs MAHAPATRUNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Vepada
|
AP-02-031-025-032/010473
(ATHAVA)
|
0202031000NRG25160420240260664
|
16/04/2024
|
sandhya
|
0202031WL004930
|
sandhya
|
00684
|
APGV0002225
|
537
|
537
|
Processed
|
29/04/2024
|
|
3376683461
|
|
Mrs GOMPA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Vepada
|
AP-02-031-025-032/010476
(ATHAVA)
|
0202031000NRG25160420240260666
|
16/04/2024
|
RAMANAMMA
|
0202031WL004930
|
RAMANAMMA
|
00684
|
APGV0002225
|
671
|
671
|
Processed
|
29/04/2024
|
|
3376683489
|
|
MS KOTTANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Vepada
|
AP-02-031-025-032/010481
(ATHAVA)
|
0202031000NRG25160420240255794
|
16/04/2024
|
LAVANYA
|
0202031WL004876
|
LAVANYA
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683367
|
|
Mrs KOLAPALLI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Vepada
|
AP-02-031-025-032/010483
(ATHAVA)
|
0202031000NRG25160420240255795
|
16/04/2024
|
ARUNA
|
0202031WL004876
|
ARUNA
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683437
|
|
Mrs ARUNA ATHAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Vepada
|
AP-02-031-025-032/010504
(ATHAVA)
|
0202031000NRG25160420240255800
|
16/04/2024
|
chinnatalli
|
0202031WL004876
|
chinnatalli
|
00684
|
APGV0002225
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683398
|
|
Mrs CHAPPA CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Vepada
|
AP-02-031-025-032/010511
(ATHAVA)
|
0202031000NRG25160420240255802
|
16/04/2024
|
nagamani
|
0202031WL004876
|
nagamani
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683498
|
|
Mrs KODURU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Vepada
|
AP-02-031-025-032/010517
(ATHAVA)
|
0202031000NRG25160420240255804
|
16/04/2024
|
jyothi
|
0202031WL004876
|
jyothi
|
00684
|
APGV0002225
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683488
|
|
MR MARADABUDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Vepada
|
AP-02-031-025-032/010520
(ATHAVA)
|
0202031000NRG25160420240255805
|
16/04/2024
|
gowri
|
0202031WL004876
|
gowri
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683427
|
|
Mrs CHAPPA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Vepada
|
AP-02-031-025-032/010521
(ATHAVA)
|
0202031000NRG25160420240255806
|
16/04/2024
|
LAKSHMI
|
0202031WL004876
|
LAKSHMI
|
00684
|
APGV0002225
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683451
|
|
ATHAVA LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230273
|
230273
|
|
|
|
|
|
|
|
|
768
|
Vepada
|
AP-02-031-013-022/010076
(BANADHI)
|
0202031000NRG25160420240261646
|
16/04/2024
|
Iswaramma
|
0202031WL004957
|
Iswaramma
|
00684
|
APGV0002229
|
857
|
857
|
Processed
|
29/04/2024
|
|
3376683465
|
|
ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Vepada
|
AP-02-031-013-033/010185
(BANADHI)
|
0202031000NRG25160420240262333
|
16/04/2024
|
Somulammaaa
|
0202031WL004961
|
Somulammaaa
|
00684
|
APGV0002229
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376683517
|
|
Mrs GOMPA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Vepada
|
AP-02-031-015-024/010062
(GUDIVADA)
|
0202031000NRG25160420240222706
|
16/04/2024
|
Lakshmi
|
0202031WL004610
|
Lakshmi
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683278
|
|
Mrs RADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Vepada
|
AP-02-031-015-024/010080
(GUDIVADA)
|
0202031000NRG25160420240222715
|
16/04/2024
|
Narayanamma
|
0202031WL004610
|
Narayanamma
|
00684
|
APGV0002229
|
681
|
681
|
Processed
|
29/04/2024
|
|
3376683347
|
|
Mrs MULAGALETI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Vepada
|
AP-02-031-015-024/010118
(GUDIVADA)
|
0202031000NRG25160420240222732
|
16/04/2024
|
Akkamma
|
0202031WL004610
|
Akkamma
|
00684
|
APGV0002229
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683346
|
|
Mrs RANDHI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Vepada
|
AP-02-031-015-024/010126
(GUDIVADA)
|
0202031000NRG25160420240222735
|
16/04/2024
|
Devi
|
0202031WL004610
|
Devi
|
00684
|
APGV0002229
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683273
|
|
Mrs BUSARI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Vepada
|
AP-02-031-015-024/010147
(GUDIVADA)
|
0202031000NRG25160420240222748
|
16/04/2024
|
Ramudamma
|
0202031WL004610
|
Ramudamma
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683289
|
|
Mrs KUPPA RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Vepada
|
AP-02-031-015-024/010150
(GUDIVADA)
|
0202031000NRG25160420240222750
|
16/04/2024
|
Ramanaamma
|
0202031WL004610
|
Ramanaamma
|
00684
|
APGV0002229
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683272
|
|
Mrs KUPPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Vepada
|
AP-02-031-015-024/010174
(GUDIVADA)
|
0202031000NRG25160420240222770
|
16/04/2024
|
Cheenademudu
|
0202031WL004610
|
Cheenademudu
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683286
|
|
Mr SIMMA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Vepada
|
AP-02-031-015-024/010175
(GUDIVADA)
|
0202031000NRG25160420240222771
|
16/04/2024
|
Laxmi
|
0202031WL004610
|
Laxmi
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683274
|
|
Mrs JITTUKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Vepada
|
AP-02-031-015-024/010189
(GUDIVADA)
|
0202031000NRG25160420240222780
|
16/04/2024
|
Kumaari
|
0202031WL004610
|
Kumaari
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683283
|
|
Mrs REGALABANDA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Vepada
|
AP-02-031-015-024/010193
(GUDIVADA)
|
0202031000NRG25160420240222782
|
16/04/2024
|
Eeswaramma
|
0202031WL004610
|
Eeswaramma
|
00684
|
APGV0002229
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683276
|
|
Mrs SIMMA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Vepada
|
AP-02-031-015-024/010201
(GUDIVADA)
|
0202031000NRG25160420240222784
|
16/04/2024
|
Paradesaamma
|
0202031WL004610
|
Paradesaamma
|
00684
|
APGV0002229
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683287
|
|
Mrs JITTHUKA PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Vepada
|
AP-02-031-015-024/010255
(GUDIVADA)
|
0202031000NRG25160420240222799
|
16/04/2024
|
varalakshmi
|
0202031WL004610
|
varalakshmi
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683469
|
|
Mrs Simma Vara Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Vepada
|
AP-02-031-015-024/010258
(GUDIVADA)
|
0202031000NRG25160420240222800
|
16/04/2024
|
Maheshu
|
0202031WL004610
|
Maheshu
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683345
|
|
Mrs RANGALA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Vepada
|
AP-02-031-015-024/010293
(GUDIVADA)
|
0202031000NRG25160420240222820
|
16/04/2024
|
ramanamma
|
0202031WL004610
|
ramanamma
|
00684
|
APGV0002229
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3376683288
|
|
Mrs DAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Vepada
|
AP-02-031-015-024/010327
(GUDIVADA)
|
0202031000NRG25160420240222836
|
16/04/2024
|
raaju
|
0202031WL004610
|
raaju
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683434
|
|
Mrs SIMMA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Vepada
|
AP-02-031-015-024/010337
(GUDIVADA)
|
0202031000NRG25160420240222838
|
16/04/2024
|
nookaraju
|
0202031WL004610
|
nookaraju
|
00684
|
APGV0002229
|
908
|
908
|
Processed
|
29/04/2024
|
|
3376683443
|
|
SIMMA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Vepada
|
AP-02-031-023-030/010056
(ARIGIPALAEM)
|
0202031000NRG25160420240257953
|
16/04/2024
|
Ravanamma
|
0202031WL004905
|
Ravanamma
|
00684
|
APGV0002229
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376683518
|
|
KINTHADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Vepada
|
AP-02-031-023-030/010068
(ARIGIPALAEM)
|
0202031000NRG25160420240257958
|
16/04/2024
|
Demudamma
|
0202031WL004905
|
Demudamma
|
00684
|
APGV0002229
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376683257
|
|
GOPUSETTI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Vepada
|
AP-02-031-025-032/010030
(ATHAVA)
|
0202031000NRG25160420240255690
|
16/04/2024
|
bullamma
|
0202031WL004876
|
bullamma
|
00684
|
APGV0002229
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376683366
|
|
Mrs ATHAVA BOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Vepada
|
AP-02-031-025-032/010485
(ATHAVA)
|
0202031000NRG25160420240255797
|
16/04/2024
|
naraynamma
|
0202031WL004876
|
naraynamma
|
00684
|
APGV0002229
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376683490
|
|
Mrs MALLUVALASA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20710
|
20710
|
|
|
|
|
|
|
|
|
790
|
Vepada
|
AP-02-031-013-033/010266
(BANADHI)
|
0202031000NRG25160420240262397
|
16/04/2024
|
Bulakshmi
|
0202031WL004961
|
Bulakshmi
|
00684
|
APGV0003377
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683321
|
|
Mrs GUMMADI BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Vepada
|
AP-02-031-013-033/010381
(BANADHI)
|
0202031000NRG25160420240262481
|
16/04/2024
|
naayuDu
|
0202031WL004961
|
naayuDu
|
00684
|
APGV0003377
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683496
|
|
Mr THADI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
792
|
Vepada
|
AP-02-031-013-033/010305
(BANADHI)
|
0202031000NRG25160420240262422
|
16/04/2024
|
Gorle Aruna
|
0202031WL004961
|
Gorle Aruna
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683504
|
|
GORLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Vepada
|
AP-02-031-013-033/10897
(BANADHI)
|
0202031000NRG25160420240262705
|
16/04/2024
|
Kandipalli Simhachalam
|
0202031WL004961
|
Kandipalli Simhachalam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3376683503
|
|
Mrs KANDIPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684803
|
684803
|
|
|
|
|
|
|
|