|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gantyada
|
AP-02-029-030-037/010345
(MURAPAKA)
|
0202029000NRG25290420240886724
|
29/04/2024
|
RAJESWARI
|
0202029WL011850
|
RAJESWARI
|
00078
|
CNRB0001661
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151375
|
|
GANIVADA RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-030-037/010082
(MURAPAKA)
|
0202029000NRG25290420240886580
|
29/04/2024
|
SIMHACHALAM
|
0202029WL011850
|
SIMHACHALAM
|
00078
|
CNRB0013581
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151347
|
|
Mrs SAMANTHULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-017-024/010528
(KORLAM)
|
0202029000NRG25290420240886222
|
29/04/2024
|
Satyavati
|
0202029WL011848
|
Satyavati
|
00089
|
CBIN0283111
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151452
|
|
SATYAVATI MEESAALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-017-024/010419
(KORLAM)
|
0202029000NRG25290420240886196
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011848
|
Satyanaaraayana
|
00114
|
APBL0002005
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151356
|
|
Mr KARAKA SATYANRAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-020-027/010002
(KIRTHUBARTHI)
|
0202029000NRG25290420240891981
|
29/04/2024
|
Buti Padma
|
0202029WL011896
|
Buti Padma
|
00176
|
IDIB000M199
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582151638
|
|
Smt BUTI PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
6
|
Gantyada
|
AP-02-029-017-024/010126
(KORLAM)
|
0202029000NRG25290420240886130
|
29/04/2024
|
Ramakrishna
|
0202029WL011848
|
Ramakrishna
|
00177
|
IOBA0000384
|
865
|
865
|
Processed
|
03/05/2024
|
|
3582151358
|
|
Mr POTIPIREDDY RAMAKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
7
|
Gantyada
|
AP-02-029-017-024/010151
(KORLAM)
|
0202029000NRG25290420240886135
|
29/04/2024
|
Vemkataraavu
|
0202029WL011848
|
Vemkataraavu
|
00177
|
IOBA0000384
|
1298
|
1298
|
Processed
|
04/05/2024
|
|
3582151398
|
|
KILAPARTHI VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gantyada
|
AP-02-029-017-024/010173
(KORLAM)
|
0202029000NRG25290420240886147
|
29/04/2024
|
Sreenivaasaraavu
|
0202029WL011848
|
Sreenivaasaraavu
|
00177
|
IOBA0000384
|
865
|
865
|
Processed
|
04/05/2024
|
|
3582151364
|
|
KARAKA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gantyada
|
AP-02-029-017-024/010177
(KORLAM)
|
0202029000NRG25290420240886149
|
29/04/2024
|
Appaaraavu
|
0202029WL011848
|
Appaaraavu
|
00177
|
IOBA0000384
|
1298
|
1298
|
Processed
|
04/05/2024
|
|
3582151362
|
|
GULIPILLI APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gantyada
|
AP-02-029-017-024/010192
(KORLAM)
|
0202029000NRG25290420240886157
|
29/04/2024
|
Naaraayanamoorti
|
0202029WL011848
|
Naaraayanamoorti
|
00177
|
IOBA0000384
|
1298
|
1298
|
Processed
|
04/05/2024
|
|
3582151361
|
|
KARAKA NARAYANA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gantyada
|
AP-02-029-017-024/010193
(KORLAM)
|
0202029000NRG25290420240886159
|
29/04/2024
|
Ishwaramma
|
0202029WL011848
|
Ishwaramma
|
00177
|
IOBA0000384
|
1298
|
1298
|
Processed
|
04/05/2024
|
|
3582151399
|
|
KARAKA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gantyada
|
AP-02-029-017-024/010242
(KORLAM)
|
0202029000NRG25290420240886171
|
29/04/2024
|
Naaraayanaraavu
|
0202029WL011848
|
Naaraayanaraavu
|
00177
|
IOBA0000384
|
649
|
649
|
Processed
|
03/05/2024
|
|
3582151363
|
|
Mr GULIPILLI NARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
13
|
Gantyada
|
AP-02-029-017-024/010505
(KORLAM)
|
0202029000NRG25290420240886214
|
29/04/2024
|
Ernitalli
|
0202029WL011848
|
Ernitalli
|
00177
|
IOBA0000384
|
865
|
865
|
Processed
|
04/05/2024
|
|
3582151360
|
|
CHAPPA YERNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gantyada
|
AP-02-029-017-024/010505
(KORLAM)
|
0202029000NRG25290420240886215
|
29/04/2024
|
Raamasatyam
|
0202029WL011848
|
Raamasatyam
|
00177
|
IOBA0000384
|
1082
|
1082
|
Processed
|
04/05/2024
|
|
3582151359
|
|
CHAPPA RAMASATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9518
|
9518
|
|
|
|
|
|
|
|
|
15
|
Gantyada
|
AP-02-029-017-024/010003
(KORLAM)
|
0202029000NRG25290420240886084
|
29/04/2024
|
Acchibaabu
|
0202029WL011848
|
Acchibaabu
|
00415
|
SBIN0008298
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151390
|
|
DEVARAPALLI ACHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gantyada
|
AP-02-029-017-024/010007
(KORLAM)
|
0202029000NRG25290420240886086
|
29/04/2024
|
Erribaabu
|
0202029WL011848
|
Erribaabu
|
00415
|
SBIN0008298
|
871
|
871
|
Processed
|
03/05/2024
|
|
3582151379
|
|
BISURU YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gantyada
|
AP-02-029-017-024/010021
(KORLAM)
|
0202029000NRG25290420240886090
|
29/04/2024
|
Vemkata Ramana
|
0202029WL011848
|
Vemkata Ramana
|
00415
|
SBIN0008298
|
1089
|
1089
|
Processed
|
03/05/2024
|
|
3582151725
|
|
BIRUSU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gantyada
|
AP-02-029-017-024/010022
(KORLAM)
|
0202029000NRG25290420240886091
|
29/04/2024
|
Sunita
|
0202029WL011848
|
Sunita
|
00415
|
SBIN0008298
|
436
|
436
|
Processed
|
03/05/2024
|
|
3582151444
|
|
JUNJOORU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gantyada
|
AP-02-029-017-024/010023
(KORLAM)
|
0202029000NRG25290420240886092
|
29/04/2024
|
Mariyamma
|
0202029WL011848
|
Mariyamma
|
00415
|
SBIN0008298
|
1089
|
1089
|
Processed
|
03/05/2024
|
|
3582151518
|
|
MRS BUTHALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gantyada
|
AP-02-029-017-024/010024
(KORLAM)
|
0202029000NRG25290420240886094
|
29/04/2024
|
Lakshmi
|
0202029WL011848
|
Lakshmi
|
00415
|
SBIN0008298
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151501
|
|
BELAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gantyada
|
AP-02-029-017-024/010024
(KORLAM)
|
0202029000NRG25290420240886093
|
29/04/2024
|
Paarvatayya
|
0202029WL011848
|
Paarvatayya
|
00415
|
SBIN0008298
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151432
|
|
MR BELAMALA PARVATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-017-024/010027
(KORLAM)
|
0202029000NRG25290420240886096
|
29/04/2024
|
Taata
|
0202029WL011848
|
Taata
|
00415
|
SBIN0008298
|
658
|
658
|
Processed
|
03/05/2024
|
|
3582151431
|
|
MR DEVARAPALLI THATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gantyada
|
AP-02-029-017-024/010028
(KORLAM)
|
0202029000NRG25290420240886097
|
29/04/2024
|
Jeevaratnam
|
0202029WL011848
|
Jeevaratnam
|
00415
|
SBIN0008298
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151479
|
|
MR DEVARAPALLI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gantyada
|
AP-02-029-017-024/010029
(KORLAM)
|
0202029000NRG25290420240886098
|
29/04/2024
|
Suresh
|
0202029WL011848
|
Suresh
|
00415
|
SBIN0008298
|
877
|
877
|
Processed
|
03/05/2024
|
|
3582151454
|
|
MR DEVARAPALLI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gantyada
|
AP-02-029-017-024/010030
(KORLAM)
|
0202029000NRG25290420240886100
|
29/04/2024
|
Sreeraam
|
0202029WL011848
|
Sreeraam
|
00415
|
SBIN0008298
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151416
|
|
SRIRAM DEVARAPALLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gantyada
|
AP-02-029-017-024/010038
(KORLAM)
|
0202029000NRG25290420240886106
|
29/04/2024
|
Adilakshmi
|
0202029WL011848
|
Adilakshmi
|
00415
|
SBIN0008298
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151434
|
|
PANDIRI AADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gantyada
|
AP-02-029-017-024/010038
(KORLAM)
|
0202029000NRG25290420240886105
|
29/04/2024
|
Raamu
|
0202029WL011848
|
Raamu
|
00415
|
SBIN0008298
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151508
|
|
MR PANDIRI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gantyada
|
AP-02-029-017-024/010042
(KORLAM)
|
0202029000NRG25290420240886109
|
29/04/2024
|
Raamakrishna
|
0202029WL011848
|
Raamakrishna
|
00415
|
SBIN0008298
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151378
|
|
MR BIRUSU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gantyada
|
AP-02-029-017-024/010048
(KORLAM)
|
0202029000NRG25290420240886113
|
29/04/2024
|
Samkar
|
0202029WL011848
|
Samkar
|
00415
|
SBIN0008298
|
871
|
871
|
Processed
|
03/05/2024
|
|
3582151376
|
|
MR TATIPUDU SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gantyada
|
AP-02-029-017-024/010067
(KORLAM)
|
0202029000NRG25290420240886119
|
29/04/2024
|
Kaamtamma
|
0202029WL011848
|
Kaamtamma
|
00415
|
SBIN0008298
|
1103
|
1103
|
Processed
|
03/05/2024
|
|
3582151438
|
|
SORNAPUDI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gantyada
|
AP-02-029-017-024/010069
(KORLAM)
|
0202029000NRG25290420240886121
|
29/04/2024
|
Raamu
|
0202029WL011848
|
Raamu
|
00415
|
SBIN0008298
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151440
|
|
RAMU CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gantyada
|
AP-02-029-017-024/010073
(KORLAM)
|
0202029000NRG25290420240886122
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011848
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151408
|
|
MR BURADAPADU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-017-024/010082
(KORLAM)
|
0202029000NRG25290420240886124
|
29/04/2024
|
Aanamda Raavu
|
0202029WL011848
|
Aanamda Raavu
|
00415
|
SBIN0008298
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151388
|
|
MR YERRAVARAPU ANAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gantyada
|
AP-02-029-017-024/010087
(KORLAM)
|
0202029000NRG25290420240886129
|
29/04/2024
|
Mutyaalu
|
0202029WL011848
|
Mutyaalu
|
00415
|
SBIN0008298
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151713
|
|
MUTYALU KELLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gantyada
|
AP-02-029-017-024/010103
(KORLAM)
|
0202029000NRG25290420240883625
|
29/04/2024
|
Appaaraavu
|
0202029WL011827
|
Appaaraavu
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151483
|
|
APPARAVU GULIPALLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gantyada
|
AP-02-029-017-024/010116
(KORLAM)
|
0202029000NRG25290420240883632
|
29/04/2024
|
Chinaraamu
|
0202029WL011827
|
Chinaraamu
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151523
|
|
CHINARAMU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gantyada
|
AP-02-029-017-024/010126
(KORLAM)
|
0202029000NRG25290420240886131
|
29/04/2024
|
Naaraayanamma
|
0202029WL011848
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151696
|
|
MRS PODIPIREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gantyada
|
AP-02-029-017-024/010135
(KORLAM)
|
0202029000NRG25290420240883640
|
29/04/2024
|
Chittamma
|
0202029WL011827
|
Chittamma
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151471
|
|
MRS GULIPILLI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-017-024/010143
(KORLAM)
|
0202029000NRG25290420240883647
|
29/04/2024
|
Appaaraavu
|
0202029WL011827
|
Appaaraavu
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151712
|
|
MR PASALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-017-024/010149
(KORLAM)
|
0202029000NRG25290420240886132
|
29/04/2024
|
Naaraayanaraavu
|
0202029WL011848
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151412
|
|
MRS KARAKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gantyada
|
AP-02-029-017-024/010151
(KORLAM)
|
0202029000NRG25290420240886136
|
29/04/2024
|
Sarojini
|
0202029WL011848
|
Sarojini
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151697
|
|
KILAPARTHI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gantyada
|
AP-02-029-017-024/010152
(KORLAM)
|
0202029000NRG25290420240886137
|
29/04/2024
|
Veerunaayudu
|
0202029WL011848
|
Veerunaayudu
|
00415
|
SBIN0008298
|
649
|
649
|
Processed
|
03/05/2024
|
|
3582151413
|
|
Mr KILAPARTHI VEERUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
Gantyada
|
AP-02-029-017-024/010154
(KORLAM)
|
0202029000NRG25290420240886139
|
29/04/2024
|
Chamdramma
|
0202029WL011848
|
Chamdramma
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151700
|
|
MRS YALLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gantyada
|
AP-02-029-017-024/010156
(KORLAM)
|
0202029000NRG25290420240886140
|
29/04/2024
|
Chinasooryanaaraayana
|
0202029WL011848
|
Chinasooryanaaraayana
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151404
|
|
Mr KARAKA CHINA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
45
|
Gantyada
|
AP-02-029-017-024/010157
(KORLAM)
|
0202029000NRG25290420240886141
|
29/04/2024
|
Sooreedamma
|
0202029WL011848
|
Sooreedamma
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151699
|
|
MRS KARAKA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gantyada
|
AP-02-029-017-024/010162
(KORLAM)
|
0202029000NRG25290420240886143
|
29/04/2024
|
Vemkataraavu
|
0202029WL011848
|
Vemkataraavu
|
00415
|
SBIN0008298
|
865
|
865
|
Processed
|
03/05/2024
|
|
3582151380
|
|
MR CHAPPA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-017-024/010170
(KORLAM)
|
0202029000NRG25290420240886145
|
29/04/2024
|
Raamaaraavu
|
0202029WL011848
|
Raamaaraavu
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151499
|
|
PALLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gantyada
|
AP-02-029-017-024/010181
(KORLAM)
|
0202029000NRG25290420240886152
|
29/04/2024
|
Krishnamma
|
0202029WL011848
|
Krishnamma
|
00415
|
SBIN0008298
|
865
|
865
|
Processed
|
03/05/2024
|
|
3582151430
|
|
KRISHNAMMA GULIPALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gantyada
|
AP-02-029-017-024/010189
(KORLAM)
|
0202029000NRG25290420240886153
|
29/04/2024
|
Sooryaaraavu
|
0202029WL011848
|
Sooryaaraavu
|
00415
|
SBIN0008298
|
865
|
865
|
Processed
|
03/05/2024
|
|
3582151514
|
|
MR KARAKA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-017-024/010191
(KORLAM)
|
0202029000NRG25290420240886156
|
29/04/2024
|
Erramma
|
0202029WL011848
|
Erramma
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151409
|
|
ERRAMMA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gantyada
|
AP-02-029-017-024/010195
(KORLAM)
|
0202029000NRG25290420240886161
|
29/04/2024
|
Chinnammi
|
0202029WL011848
|
Chinnammi
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151702
|
|
Mrs KARAKA CHINNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
52
|
Gantyada
|
AP-02-029-017-024/010195
(KORLAM)
|
0202029000NRG25290420240886162
|
29/04/2024
|
Sreenu
|
0202029WL011848
|
Sreenu
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151703
|
|
MR KARAKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-017-024/010201
(KORLAM)
|
0202029000NRG25290420240886164
|
29/04/2024
|
Paradesamma
|
0202029WL011848
|
Paradesamma
|
00415
|
SBIN0008298
|
646
|
646
|
Processed
|
03/05/2024
|
|
3582151442
|
|
MRS SINGIDI PARADESAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gantyada
|
AP-02-029-017-024/010205
(KORLAM)
|
0202029000NRG25290420240886165
|
29/04/2024
|
Sreenu
|
0202029WL011848
|
Sreenu
|
00415
|
SBIN0008298
|
431
|
431
|
Processed
|
03/05/2024
|
|
3582151461
|
|
SREENU SIMGIDI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gantyada
|
AP-02-029-017-024/010212
(KORLAM)
|
0202029000NRG25290420240886167
|
29/04/2024
|
Bamgaaramma
|
0202029WL011848
|
Bamgaaramma
|
00415
|
SBIN0008298
|
646
|
646
|
Processed
|
03/05/2024
|
|
3582151519
|
|
BAMGARAMMA SIRIGIDI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gantyada
|
AP-02-029-017-024/010242
(KORLAM)
|
0202029000NRG25290420240886172
|
29/04/2024
|
hema
|
0202029WL011848
|
hema
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151714
|
|
GULIPILLI HEMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gantyada
|
AP-02-029-017-024/010244
(KORLAM)
|
0202029000NRG25290420240886173
|
29/04/2024
|
Akkunaayudu
|
0202029WL011848
|
Akkunaayudu
|
00415
|
SBIN0008298
|
433
|
433
|
Processed
|
03/05/2024
|
|
3582151528
|
|
KILAPARTHY AKKUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-017-024/010246
(KORLAM)
|
0202029000NRG25290420240886174
|
29/04/2024
|
Vemkata Raavu
|
0202029WL011848
|
Vemkata Raavu
|
00415
|
SBIN0008298
|
865
|
865
|
Processed
|
04/05/2024
|
|
3582151510
|
|
SIRIKI VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gantyada
|
AP-02-029-017-024/010274
(KORLAM)
|
0202029000NRG25290420240883679
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582151496
|
|
BANDARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gantyada
|
AP-02-029-017-024/010277
(KORLAM)
|
0202029000NRG25290420240883683
|
29/04/2024
|
Krushnamma
|
0202029WL011827
|
Krushnamma
|
00415
|
SBIN0008298
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151715
|
|
Mrs RAMBHA KRUSHNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
61
|
Gantyada
|
AP-02-029-017-024/010277
(KORLAM)
|
0202029000NRG25290420240883682
|
29/04/2024
|
Sattibaabu
|
0202029WL011827
|
Sattibaabu
|
00415
|
SBIN0008298
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151517
|
|
MR RAMBHA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gantyada
|
AP-02-029-017-024/010281
(KORLAM)
|
0202029000NRG25290420240883685
|
29/04/2024
|
Raamayyamma
|
0202029WL011827
|
Raamayyamma
|
00415
|
SBIN0008298
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582151467
|
|
RAMAYYAMMA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gantyada
|
AP-02-029-017-024/010282
(KORLAM)
|
0202029000NRG25290420240883686
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151494
|
|
MRS CHAPPA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gantyada
|
AP-02-029-017-024/010283
(KORLAM)
|
0202029000NRG25290420240883687
|
29/04/2024
|
Saraswati
|
0202029WL011827
|
Saraswati
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151521
|
|
MRS CHAPPA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gantyada
|
AP-02-029-017-024/010292
(KORLAM)
|
0202029000NRG25290420240886180
|
29/04/2024
|
Tavudu
|
0202029WL011848
|
Tavudu
|
00415
|
SBIN0008298
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151374
|
|
MR THOWDU BIRUSU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-017-024/010293
(KORLAM)
|
0202029000NRG25290420240886181
|
29/04/2024
|
Erukamma
|
0202029WL011848
|
Erukamma
|
00415
|
SBIN0008298
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151435
|
|
KARU YARUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gantyada
|
AP-02-029-017-024/010309
(KORLAM)
|
0202029000NRG25290420240883696
|
29/04/2024
|
Errinaayudu
|
0202029WL011827
|
Errinaayudu
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151503
|
|
ERNAYUDU LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gantyada
|
AP-02-029-017-024/010316
(KORLAM)
|
0202029000NRG25290420240883702
|
29/04/2024
|
Krushnamma
|
0202029WL011827
|
Krushnamma
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151529
|
|
CHAPPA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gantyada
|
AP-02-029-017-024/010316
(KORLAM)
|
0202029000NRG25290420240883701
|
29/04/2024
|
Vemkatasuryanaaraayana
|
0202029WL011827
|
Vemkatasuryanaaraayana
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151530
|
|
MR CHAPPA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-017-024/010321
(KORLAM)
|
0202029000NRG25290420240883705
|
29/04/2024
|
Raasamma
|
0202029WL011827
|
Raasamma
|
00415
|
SBIN0008298
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151698
|
|
GULLIPALLI RASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gantyada
|
AP-02-029-017-024/010321
(KORLAM)
|
0202029000NRG25290420240883706
|
29/04/2024
|
Soorinaayudu
|
0202029WL011827
|
Soorinaayudu
|
00415
|
SBIN0008298
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151717
|
|
MR GULLIPALLI SURINAIDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-017-024/010322
(KORLAM)
|
0202029000NRG25290420240883707
|
29/04/2024
|
Gamgunaayudu
|
0202029WL011827
|
Gamgunaayudu
|
00415
|
SBIN0008298
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151457
|
|
MR GULIPALLI GANGUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gantyada
|
AP-02-029-017-024/010330
(KORLAM)
|
0202029000NRG25290420240883709
|
29/04/2024
|
Devudamma
|
0202029WL011827
|
Devudamma
|
00415
|
SBIN0008298
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151451
|
|
MRS GULIPALLI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gantyada
|
AP-02-029-017-024/010332
(KORLAM)
|
0202029000NRG25290420240883711
|
29/04/2024
|
krishnaveni
|
0202029WL011827
|
krishnaveni
|
00415
|
SBIN0008298
|
644
|
644
|
Processed
|
03/05/2024
|
|
3582151385
|
|
PHYALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gantyada
|
AP-02-029-017-024/010337
(KORLAM)
|
0202029000NRG25290420240883716
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011827
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151455
|
|
SURYANARAYANA KOLLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gantyada
|
AP-02-029-017-024/010369
(KORLAM)
|
0202029000NRG25290420240883733
|
29/04/2024
|
Uma
|
0202029WL011827
|
Uma
|
00415
|
SBIN0008298
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151427
|
|
PASALA UMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gantyada
|
AP-02-029-017-024/010388
(KORLAM)
|
0202029000NRG25290420240886188
|
29/04/2024
|
Satyavamma
|
0202029WL011848
|
Satyavamma
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151524
|
|
MRS CHAPPA SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gantyada
|
AP-02-029-017-024/010391
(KORLAM)
|
0202029000NRG25290420240886189
|
29/04/2024
|
Komdamma
|
0202029WL011848
|
Komdamma
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151511
|
|
MRS JAGARAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-017-024/010394
(KORLAM)
|
0202029000NRG25290420240886190
|
29/04/2024
|
Polish
|
0202029WL011848
|
Polish
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151506
|
|
MR GULIPILLI POLISU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gantyada
|
AP-02-029-017-024/010408
(KORLAM)
|
0202029000NRG25290420240883745
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151502
|
|
MRS CHAPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-017-024/010417
(KORLAM)
|
0202029000NRG25290420240886194
|
29/04/2024
|
Srinu
|
0202029WL011848
|
Srinu
|
00415
|
SBIN0008298
|
861
|
861
|
Processed
|
03/05/2024
|
|
3582151692
|
|
MR NANDAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-017-024/010419
(KORLAM)
|
0202029000NRG25290420240886197
|
29/04/2024
|
Mamgamma
|
0202029WL011848
|
Mamgamma
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151492
|
|
MRS KARKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-017-024/010460
(KORLAM)
|
0202029000NRG25290420240883753
|
29/04/2024
|
Appaaraavu
|
0202029WL011827
|
Appaaraavu
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151386
|
|
KARAKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gantyada
|
AP-02-029-017-024/010472
(KORLAM)
|
0202029000NRG25290420240886211
|
29/04/2024
|
Chippada Arunapriya
|
0202029WL011848
|
Chippada Arunapriya
|
00415
|
SBIN0008298
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151462
|
|
MRS CHIPPADA ARUNAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-017-024/010503
(KORLAM)
|
0202029000NRG25290420240886212
|
29/04/2024
|
Krishnamma
|
0202029WL011848
|
Krishnamma
|
00415
|
SBIN0008298
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151694
|
|
TAYYANA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gantyada
|
AP-02-029-017-024/010507
(KORLAM)
|
0202029000NRG25290420240886216
|
29/04/2024
|
Satyavati
|
0202029WL011848
|
Satyavati
|
00415
|
SBIN0008298
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151407
|
|
MADEM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gantyada
|
AP-02-029-017-024/010520
(KORLAM)
|
0202029000NRG25290420240886218
|
29/04/2024
|
Vemkataraavu
|
0202029WL011848
|
Vemkataraavu
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151693
|
|
VEMKATARARAAVU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gantyada
|
AP-02-029-017-024/010537
(KORLAM)
|
0202029000NRG25290420240886223
|
29/04/2024
|
Krishnaveni
|
0202029WL011848
|
Krishnaveni
|
00415
|
SBIN0008298
|
646
|
646
|
Processed
|
03/05/2024
|
|
3582151484
|
|
MRS PANDRANKI KRISHNA VANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gantyada
|
AP-02-029-017-024/010554
(KORLAM)
|
0202029000NRG25290420240883770
|
29/04/2024
|
Chinasatyam
|
0202029WL011827
|
Chinasatyam
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151447
|
|
MR REDDY SATYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-017-024/010556
(KORLAM)
|
0202029000NRG25290420240886226
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151695
|
|
CHALUMURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gantyada
|
AP-02-029-017-024/010572
(KORLAM)
|
0202029000NRG25290420240886229
|
29/04/2024
|
Komdamma Edla
|
0202029WL011848
|
Komdamma Edla
|
00415
|
SBIN0008298
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151450
|
|
MRS YEDLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gantyada
|
AP-02-029-017-024/010585
(KORLAM)
|
0202029000NRG25290420240886233
|
29/04/2024
|
Errayyamma
|
0202029WL011848
|
Errayyamma
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151445
|
|
MRS GULIPILLI YARRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gantyada
|
AP-02-029-017-024/010594
(KORLAM)
|
0202029000NRG25290420240886238
|
29/04/2024
|
Samkaarraavu
|
0202029WL011848
|
Samkaarraavu
|
00415
|
SBIN0008298
|
861
|
861
|
Processed
|
03/05/2024
|
|
3582151504
|
|
SINGIDI SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gantyada
|
AP-02-029-017-024/010594
(KORLAM)
|
0202029000NRG25290420240886239
|
29/04/2024
|
Seetaaratnam
|
0202029WL011848
|
Seetaaratnam
|
00415
|
SBIN0008298
|
646
|
646
|
Processed
|
03/05/2024
|
|
3582151507
|
|
SINGIDI SEETARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gantyada
|
AP-02-029-017-024/010636
(KORLAM)
|
0202029000NRG25290420240886244
|
29/04/2024
|
Chamdararaavu
|
0202029WL011848
|
Chamdararaavu
|
00415
|
SBIN0008298
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151428
|
|
MR NANDAM CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gantyada
|
AP-02-029-017-024/010696
(KORLAM)
|
0202029000NRG25290420240886257
|
29/04/2024
|
Devudamma
|
0202029WL011848
|
Devudamma
|
00415
|
SBIN0008298
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151382
|
|
Mrs NAKKA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Gantyada
|
AP-02-029-017-024/010697
(KORLAM)
|
0202029000NRG25290420240886258
|
29/04/2024
|
Gamgulu
|
0202029WL011848
|
Gamgulu
|
00415
|
SBIN0008298
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151414
|
|
NEELAMSHETTI GANGULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gantyada
|
AP-02-029-017-024/010699
(KORLAM)
|
0202029000NRG25290420240883796
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00415
|
SBIN0008298
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582151526
|
|
NAKKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gantyada
|
AP-02-029-017-024/010735
(KORLAM)
|
0202029000NRG25290420240886263
|
29/04/2024
|
Vemkatalakshmi
|
0202029WL011848
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151456
|
|
VENKATALAKSHMI IMANDI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gantyada
|
AP-02-029-017-024/010768
(KORLAM)
|
0202029000NRG25290420240886272
|
29/04/2024
|
Demudamma
|
0202029WL011848
|
Demudamma
|
00415
|
SBIN0008298
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151411
|
|
KARAKA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gantyada
|
AP-02-029-017-024/010770
(KORLAM)
|
0202029000NRG25290420240883801
|
29/04/2024
|
Bhaskararao
|
0202029WL011827
|
Bhaskararao
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151384
|
|
KARAKA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gantyada
|
AP-02-029-017-024/010771
(KORLAM)
|
0202029000NRG25290420240886275
|
29/04/2024
|
Gowri
|
0202029WL011848
|
Gowri
|
00415
|
SBIN0008298
|
871
|
871
|
Processed
|
03/05/2024
|
|
3582151383
|
|
MRS THATIPUDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-017-024/010791
(KORLAM)
|
0202029000NRG25290420240886284
|
29/04/2024
|
sanyasamma
|
0202029WL011848
|
sanyasamma
|
00415
|
SBIN0008298
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151381
|
|
KELLAPALLI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gantyada
|
AP-02-029-017-024/010791
(KORLAM)
|
0202029000NRG25290420240886283
|
29/04/2024
|
Yerrinaidu
|
0202029WL011848
|
Yerrinaidu
|
00415
|
SBIN0008298
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151709
|
|
MR KELLAPALLI YERRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gantyada
|
AP-02-029-017-024/010806
(KORLAM)
|
0202029000NRG25290420240886287
|
29/04/2024
|
Belamala Appala Ramu
|
0202029WL011848
|
Belamala Appala Ramu
|
00415
|
SBIN0008298
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151724
|
|
MR BELAMALA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-017-024/010824
(KORLAM)
|
0202029000NRG25290420240886292
|
29/04/2024
|
SATYANARAYANA
|
0202029WL011848
|
SATYANARAYANA
|
00415
|
SBIN0008298
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151443
|
|
MR SESITTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-017-024/010830
(KORLAM)
|
0202029000NRG25290420240883813
|
29/04/2024
|
vijaya
|
0202029WL011827
|
vijaya
|
00415
|
SBIN0008298
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151706
|
|
GULIPALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gantyada
|
AP-02-029-017-024/010857
(KORLAM)
|
0202029000NRG25290420240883817
|
29/04/2024
|
Krishna Rao
|
0202029WL011827
|
Krishna Rao
|
00415
|
SBIN0008298
|
430
|
430
|
Processed
|
03/05/2024
|
|
3582151377
|
|
MR PASALA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gantyada
|
AP-02-029-017-024/10922
(KORLAM)
|
0202029000NRG25290420240886303
|
29/04/2024
|
Karaka Narayana Rao
|
0202029WL011848
|
Karaka Narayana Rao
|
00415
|
SBIN0008298
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151726
|
|
KARAKA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gantyada
|
AP-02-029-022-029/010056
(BUDATHANAPALLI)
|
0202029000NRG25290420240888475
|
29/04/2024
|
Asiramma
|
0202029WL011866
|
Asiramma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151678
|
|
Mrs GORLE ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gantyada
|
AP-02-029-030-037/010092
(MURAPAKA)
|
0202029000NRG25290420240886587
|
29/04/2024
|
Bhavaani
|
0202029WL011850
|
Bhavaani
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151415
|
|
Mrs GANDI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gantyada
|
AP-02-029-030-037/010114
(MURAPAKA)
|
0202029000NRG25290420240886606
|
29/04/2024
|
Raamayamma
|
0202029WL011850
|
Raamayamma
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151458
|
|
Mrs ASAKAPALLI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gantyada
|
AP-02-029-030-037/010121
(MURAPAKA)
|
0202029000NRG25290420240886610
|
29/04/2024
|
Vemkatalakshmi
|
0202029WL011850
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151446
|
|
VENKATALAKSHMI PODUPUREDDI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gantyada
|
AP-02-029-030-037/010125
(MURAPAKA)
|
0202029000NRG25290420240886612
|
29/04/2024
|
Simhacalam
|
0202029WL011850
|
Simhacalam
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151481
|
|
Mrs KARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gantyada
|
AP-02-029-030-037/010130
(MURAPAKA)
|
0202029000NRG25290420240886617
|
29/04/2024
|
Demudamma
|
0202029WL011850
|
Demudamma
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151459
|
|
TAMATAPU DEVUDAMMA
|
UCO BANK(607066)
|
|
116
|
Gantyada
|
AP-02-029-030-037/010143
(MURAPAKA)
|
0202029000NRG25290420240886621
|
29/04/2024
|
Ramana
|
0202029WL011850
|
Ramana
|
00415
|
SBIN0008298
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582151512
|
|
Mrs KARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gantyada
|
AP-02-029-030-037/010144
(MURAPAKA)
|
0202029000NRG25290420240886623
|
29/04/2024
|
Akkamma
|
0202029WL011850
|
Akkamma
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151708
|
|
Mrs AKKAMMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gantyada
|
AP-02-029-030-037/010144
(MURAPAKA)
|
0202029000NRG25290420240886622
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011850
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151420
|
|
SURYANARAYANA KARRI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gantyada
|
AP-02-029-030-037/010145
(MURAPAKA)
|
0202029000NRG25290420240886624
|
29/04/2024
|
Satyavati
|
0202029WL011850
|
Satyavati
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151707
|
|
Mrs KARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gantyada
|
AP-02-029-030-037/010152
(MURAPAKA)
|
0202029000NRG25290420240886629
|
29/04/2024
|
Paidamma
|
0202029WL011850
|
Paidamma
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151460
|
|
Mrs SAMANTHULA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gantyada
|
AP-02-029-030-037/010156
(MURAPAKA)
|
0202029000NRG25290420240886631
|
29/04/2024
|
Krishnamma
|
0202029WL011850
|
Krishnamma
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151441
|
|
Mrs GANDI KRISHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gantyada
|
AP-02-029-030-037/010167
(MURAPAKA)
|
0202029000NRG25290420240886644
|
29/04/2024
|
China Soori Appaaraavu
|
0202029WL011850
|
China Soori Appaaraavu
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151406
|
|
Mr BANDARU SURAPPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gantyada
|
AP-02-029-030-037/010181
(MURAPAKA)
|
0202029000NRG25290420240886653
|
29/04/2024
|
Simhaachalam
|
0202029WL011850
|
Simhaachalam
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151515
|
|
Mrs KOLLA EARNI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gantyada
|
AP-02-029-030-037/010182
(MURAPAKA)
|
0202029000NRG25290420240886654
|
29/04/2024
|
Bangarulakshmi
|
0202029WL011850
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151509
|
|
MRS GANGIREDDY BANGRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gantyada
|
AP-02-029-030-037/010191
(MURAPAKA)
|
0202029000NRG25290420240886658
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00415
|
SBIN0008298
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582151480
|
|
LAKSHMI NERELLA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gantyada
|
AP-02-029-030-037/010201
(MURAPAKA)
|
0202029000NRG25290420240886665
|
29/04/2024
|
Krishnamma
|
0202029WL011850
|
Krishnamma
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151448
|
|
Mrs TAMATAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Gantyada
|
AP-02-029-030-037/010206
(MURAPAKA)
|
0202029000NRG25290420240886669
|
29/04/2024
|
Samtosh
|
0202029WL011850
|
Samtosh
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151437
|
|
Mrs Vaka Santosha Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gantyada
|
AP-02-029-030-037/010238
(MURAPAKA)
|
0202029000NRG25290420240886680
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00415
|
SBIN0008298
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582151491
|
|
Mrs KILAPARTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gantyada
|
AP-02-029-030-037/010254
(MURAPAKA)
|
0202029000NRG25290420240886684
|
29/04/2024
|
Achchiyyamma
|
0202029WL011850
|
Achchiyyamma
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151449
|
|
MRS KARAKA ACHAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-030-037/010289
(MURAPAKA)
|
0202029000NRG25290420240886695
|
29/04/2024
|
Sanyaasamma
|
0202029WL011850
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151436
|
|
Mrs EEDUBILLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Gantyada
|
AP-02-029-030-037/010301
(MURAPAKA)
|
0202029000NRG25290420240886698
|
29/04/2024
|
sanyasinaidu
|
0202029WL011850
|
sanyasinaidu
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151516
|
|
Mr GULLIPILLI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gantyada
|
AP-02-029-030-037/010319
(MURAPAKA)
|
0202029000NRG25290420240886706
|
29/04/2024
|
Kumari
|
0202029WL011850
|
Kumari
|
00415
|
SBIN0008298
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151701
|
|
Mrs KOLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Gantyada
|
AP-02-029-030-037/010321
(MURAPAKA)
|
0202029000NRG25290420240886708
|
29/04/2024
|
lakshmi
|
0202029WL011850
|
lakshmi
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151464
|
|
MRS GANDRETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gantyada
|
AP-02-029-030-037/010325
(MURAPAKA)
|
0202029000NRG25290420240886712
|
29/04/2024
|
Bhavani
|
0202029WL011850
|
Bhavani
|
00415
|
SBIN0008298
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582151387
|
|
MRS GANDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-030-037/010328
(MURAPAKA)
|
0202029000NRG25290420240886715
|
29/04/2024
|
lakshmi
|
0202029WL011850
|
lakshmi
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151710
|
|
Mrs GANIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Gantyada
|
AP-02-029-030-037/010330
(MURAPAKA)
|
0202029000NRG25290420240886718
|
29/04/2024
|
prasad
|
0202029WL011850
|
prasad
|
00415
|
SBIN0008298
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582151433
|
|
Mr UPPADA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gantyada
|
AP-02-029-030-037/10362
(MURAPAKA)
|
0202029000NRG25290420240886729
|
29/04/2024
|
JAGARAPU RAMAYYAMMA
|
0202029WL011850
|
JAGARAPU RAMAYYAMMA
|
00415
|
SBIN0008298
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151727
|
|
MRS JAGARAPU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-032-039/010018
(RAVIVALASA)
|
0202029000NRG25290420240883973
|
29/04/2024
|
PRAVEENA
|
0202029WL011829
|
PRAVEENA
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151723
|
|
MR GANTA PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gantyada
|
AP-02-029-032-039/010021
(RAVIVALASA)
|
0202029000NRG25290420240883974
|
29/04/2024
|
Krushnamma
|
0202029WL011829
|
Krushnamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151493
|
|
MRS MAHANTHI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-032-039/010026
(RAVIVALASA)
|
0202029000NRG25290420240883978
|
29/04/2024
|
Appalanaayudu
|
0202029WL011829
|
Appalanaayudu
|
00415
|
SBIN0008298
|
693
|
693
|
Rejected
|
03/05/2024
|
|
3582151429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Gantyada
|
AP-02-029-032-039/010026
(RAVIVALASA)
|
0202029000NRG25290420240883977
|
29/04/2024
|
CHANDRAAKALA
|
0202029WL011829
|
CHANDRAAKALA
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151534
|
|
MRS SHINAGAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gantyada
|
AP-02-029-032-039/010027
(RAVIVALASA)
|
0202029000NRG25290420240883979
|
29/04/2024
|
Kanaka
|
0202029WL011829
|
Kanaka
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151453
|
|
MS RAVVA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gantyada
|
AP-02-029-032-039/010040
(RAVIVALASA)
|
0202029000NRG25290420240883985
|
29/04/2024
|
SURESH
|
0202029WL011829
|
SURESH
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582151687
|
|
MR GANTA SURESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gantyada
|
AP-02-029-032-039/010041
(RAVIVALASA)
|
0202029000NRG25290420240883986
|
29/04/2024
|
Bamgaaramma
|
0202029WL011829
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151439
|
|
MRS SIRIPURAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gantyada
|
AP-02-029-032-039/010061
(RAVIVALASA)
|
0202029000NRG25290420240883996
|
29/04/2024
|
Krishna
|
0202029WL011829
|
Krishna
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582151676
|
|
MR REYYI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gantyada
|
AP-02-029-032-039/010079
(RAVIVALASA)
|
0202029000NRG25290420240884007
|
29/04/2024
|
Subhalakshmi
|
0202029WL011829
|
Subhalakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151425
|
|
MRS GANTA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gantyada
|
AP-02-029-032-039/010080
(RAVIVALASA)
|
0202029000NRG25290420240884008
|
29/04/2024
|
RAMANAMMA
|
0202029WL011829
|
RAMANAMMA
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151465
|
|
MRS GANTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-032-039/010087
(RAVIVALASA)
|
0202029000NRG25290420240884012
|
29/04/2024
|
Adilakshmi
|
0202029WL011829
|
Adilakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151490
|
|
MRS BURLE ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gantyada
|
AP-02-029-032-039/010090
(RAVIVALASA)
|
0202029000NRG25290420240884014
|
29/04/2024
|
Bamgaaramma
|
0202029WL011829
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151422
|
|
MRS BANGARAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gantyada
|
AP-02-029-032-039/010094
(RAVIVALASA)
|
0202029000NRG25290420240884017
|
29/04/2024
|
Appayamma
|
0202029WL011829
|
Appayamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151478
|
|
SUNKARI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gantyada
|
AP-02-029-032-039/010094
(RAVIVALASA)
|
0202029000NRG25290420240884018
|
29/04/2024
|
Samtoshi
|
0202029WL011829
|
Samtoshi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151533
|
|
MRS SUNKARI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-032-039/010100
(RAVIVALASA)
|
0202029000NRG25290420240884022
|
29/04/2024
|
Mutyalamma
|
0202029WL011829
|
Mutyalamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151513
|
|
MRS LENKA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-032-039/010110
(RAVIVALASA)
|
0202029000NRG25290420240884027
|
29/04/2024
|
Jayamma
|
0202029WL011829
|
Jayamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151468
|
|
MRS SUNKARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gantyada
|
AP-02-029-032-039/010120
(RAVIVALASA)
|
0202029000NRG25290420240884029
|
29/04/2024
|
Satyavati
|
0202029WL011829
|
Satyavati
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151477
|
|
GANTA SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gantyada
|
AP-02-029-032-039/010120
(RAVIVALASA)
|
0202029000NRG25290420240884030
|
29/04/2024
|
SRINU
|
0202029WL011829
|
SRINU
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151392
|
|
MR GANTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gantyada
|
AP-02-029-032-039/010127
(RAVIVALASA)
|
0202029000NRG25290420240884038
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151475
|
|
MRS SIRIPURAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gantyada
|
AP-02-029-032-039/010128
(RAVIVALASA)
|
0202029000NRG25290420240884039
|
29/04/2024
|
Raamaamjali
|
0202029WL011829
|
Raamaamjali
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151535
|
|
MRS SIRIPURAPU RAMANJALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-032-039/010130
(RAVIVALASA)
|
0202029000NRG25290420240884041
|
29/04/2024
|
Kaamtam
|
0202029WL011829
|
Kaamtam
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151472
|
|
MRS JAMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gantyada
|
AP-02-029-032-039/010132
(RAVIVALASA)
|
0202029000NRG25290420240884043
|
29/04/2024
|
Appayamma
|
0202029WL011829
|
Appayamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151505
|
|
MRS RAJANA APAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-032-039/010132
(RAVIVALASA)
|
0202029000NRG25290420240884042
|
29/04/2024
|
LAKSHMI
|
0202029WL011829
|
LAKSHMI
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151719
|
|
MRS RAJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gantyada
|
AP-02-029-032-039/010133
(RAVIVALASA)
|
0202029000NRG25290420240884044
|
29/04/2024
|
Naaraayanamma
|
0202029WL011829
|
Naaraayanamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151540
|
|
MRS THALASITLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gantyada
|
AP-02-029-032-039/010138
(RAVIVALASA)
|
0202029000NRG25290420240884048
|
29/04/2024
|
radha
|
0202029WL011829
|
radha
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151716
|
|
RADHA CHARAMAALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gantyada
|
AP-02-029-032-039/010139
(RAVIVALASA)
|
0202029000NRG25290420240884050
|
29/04/2024
|
Bamgaaramma
|
0202029WL011829
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151419
|
|
MRS BANGARAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gantyada
|
AP-02-029-032-039/010139
(RAVIVALASA)
|
0202029000NRG25290420240884049
|
29/04/2024
|
Krushna
|
0202029WL011829
|
Krushna
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151525
|
|
MR SUNKARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-032-039/010140
(RAVIVALASA)
|
0202029000NRG25290420240884051
|
29/04/2024
|
Sanyaasiraavu
|
0202029WL011829
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151421
|
|
MR SANYASI RAO RONGALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gantyada
|
AP-02-029-032-039/010140
(RAVIVALASA)
|
0202029000NRG25290420240884052
|
29/04/2024
|
Satyanaaraayanamma
|
0202029WL011829
|
Satyanaaraayanamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151405
|
|
MRS SATYANARAYANAMMA RONGALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gantyada
|
AP-02-029-032-039/010141
(RAVIVALASA)
|
0202029000NRG25290420240884053
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011829
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151424
|
|
MR SATYANARAYANA RONGALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gantyada
|
AP-02-029-032-039/010141
(RAVIVALASA)
|
0202029000NRG25290420240884054
|
29/04/2024
|
Satyavati
|
0202029WL011829
|
Satyavati
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151691
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gantyada
|
AP-02-029-032-039/010143
(RAVIVALASA)
|
0202029000NRG25290420240884055
|
29/04/2024
|
Sanyaasamma
|
0202029WL011829
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151531
|
|
BOBBADI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gantyada
|
AP-02-029-032-039/010147
(RAVIVALASA)
|
0202029000NRG25290420240884058
|
29/04/2024
|
Gouri
|
0202029WL011829
|
Gouri
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151682
|
|
MRS SIRIPURAPU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-032-039/010148
(RAVIVALASA)
|
0202029000NRG25290420240884059
|
29/04/2024
|
Appalanaaraayana
|
0202029WL011829
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151423
|
|
MRS APPALANARAYANAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gantyada
|
AP-02-029-032-039/010151
(RAVIVALASA)
|
0202029000NRG25290420240884061
|
29/04/2024
|
Durgaraavu
|
0202029WL011829
|
Durgaraavu
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582151418
|
|
MR SUNKARI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-032-039/010152
(RAVIVALASA)
|
0202029000NRG25290420240884062
|
29/04/2024
|
Aadinaaraayana
|
0202029WL011829
|
Aadinaaraayana
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151498
|
|
adinarayana rongali
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gantyada
|
AP-02-029-032-039/010152
(RAVIVALASA)
|
0202029000NRG25290420240884063
|
29/04/2024
|
Satyavati
|
0202029WL011829
|
Satyavati
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151690
|
|
MRS RONGALI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gantyada
|
AP-02-029-032-039/010153
(RAVIVALASA)
|
0202029000NRG25290420240884064
|
29/04/2024
|
Yamkayamma
|
0202029WL011829
|
Yamkayamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151677
|
|
MRS RAJANA YENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gantyada
|
AP-02-029-032-039/010155
(RAVIVALASA)
|
0202029000NRG25290420240884066
|
29/04/2024
|
Mamgamma
|
0202029WL011829
|
Mamgamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
03/05/2024
|
|
3582151466
|
|
MRS GANTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-032-039/010159
(RAVIVALASA)
|
0202029000NRG25290420240884067
|
29/04/2024
|
Appalanaarayana
|
0202029WL011829
|
Appalanaarayana
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151463
|
|
MRS SINGAM APPALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gantyada
|
AP-02-029-032-039/010159
(RAVIVALASA)
|
0202029000NRG25290420240884068
|
29/04/2024
|
SOMA SEKHAR
|
0202029WL011829
|
SOMA SEKHAR
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582151391
|
|
SINAGAM SOMA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gantyada
|
AP-02-029-032-039/010160
(RAVIVALASA)
|
0202029000NRG25290420240884069
|
29/04/2024
|
Chellamma
|
0202029WL011829
|
Chellamma
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151474
|
|
MRS SHINAGAM CHALLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-032-039/010160
(RAVIVALASA)
|
0202029000NRG25290420240884070
|
29/04/2024
|
Krishna
|
0202029WL011829
|
Krishna
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151417
|
|
MR SHINAGAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gantyada
|
AP-02-029-032-039/010161
(RAVIVALASA)
|
0202029000NRG25290420240884072
|
29/04/2024
|
Krishnamma
|
0202029WL011829
|
Krishnamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151681
|
|
MRS SHINAGAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gantyada
|
AP-02-029-032-039/010161
(RAVIVALASA)
|
0202029000NRG25290420240884071
|
29/04/2024
|
Singam Satyanaaraayana
|
0202029WL011829
|
Singam Satyanaaraayana
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151718
|
|
MR SINGAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-032-039/010163
(RAVIVALASA)
|
0202029000NRG25290420240884074
|
29/04/2024
|
Akkamma
|
0202029WL011829
|
Akkamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151487
|
|
AKKAMMA BANTUPALLI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gantyada
|
AP-02-029-032-039/010164
(RAVIVALASA)
|
0202029000NRG25290420240884075
|
29/04/2024
|
Avataaram
|
0202029WL011829
|
Avataaram
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
03/05/2024
|
|
3582151372
|
|
MR RONGALI DASAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gantyada
|
AP-02-029-032-039/010164
(RAVIVALASA)
|
0202029000NRG25290420240884076
|
29/04/2024
|
Ramana
|
0202029WL011829
|
Ramana
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151473
|
|
MRS RONGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gantyada
|
AP-02-029-032-039/010165
(RAVIVALASA)
|
0202029000NRG25290420240884077
|
29/04/2024
|
Satyavati
|
0202029WL011829
|
Satyavati
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582151679
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-032-039/010167
(RAVIVALASA)
|
0202029000NRG25290420240884078
|
29/04/2024
|
Ramanamma
|
0202029WL011829
|
Ramanamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151683
|
|
MRS SANGAMREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gantyada
|
AP-02-029-032-039/010169
(RAVIVALASA)
|
0202029000NRG25290420240884079
|
29/04/2024
|
Raamalakshmi
|
0202029WL011829
|
Raamalakshmi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151536
|
|
MRS SUNKARI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-032-039/010170
(RAVIVALASA)
|
0202029000NRG25290420240884081
|
29/04/2024
|
Adilakshmi
|
0202029WL011829
|
Adilakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151520
|
|
Mrs SUNKARI LAXMI
|
INDIAN BANK(607105)
|
|
190
|
Gantyada
|
AP-02-029-032-039/010170
(RAVIVALASA)
|
0202029000NRG25290420240884080
|
29/04/2024
|
Sunkari Krishnamma
|
0202029WL011829
|
Sunkari Krishnamma
|
00415
|
SBIN0008298
|
462
|
462
|
Rejected
|
03/05/2024
|
|
3582151711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Gantyada
|
AP-02-029-032-039/010172
(RAVIVALASA)
|
0202029000NRG25290420240884083
|
29/04/2024
|
Bhadramma
|
0202029WL011829
|
Bhadramma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151539
|
|
MRS MAHANTHI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-032-039/010172
(RAVIVALASA)
|
0202029000NRG25290420240884082
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011829
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151486
|
|
MR MAHANTHI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gantyada
|
AP-02-029-032-039/010187
(RAVIVALASA)
|
0202029000NRG25290420240884092
|
29/04/2024
|
Durga
|
0202029WL011829
|
Durga
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151685
|
|
MRS GANTA DURGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gantyada
|
AP-02-029-032-039/010189
(RAVIVALASA)
|
0202029000NRG25290420240884093
|
29/04/2024
|
Alivelu
|
0202029WL011829
|
Alivelu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151689
|
|
MRS ALIVELI MANGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gantyada
|
AP-02-029-032-039/010190
(RAVIVALASA)
|
0202029000NRG25290420240884094
|
29/04/2024
|
Uma
|
0202029WL011829
|
Uma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151680
|
|
MRS BURLI UMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gantyada
|
AP-02-029-032-039/010192
(RAVIVALASA)
|
0202029000NRG25290420240884096
|
29/04/2024
|
Prasaad
|
0202029WL011829
|
Prasaad
|
00415
|
SBIN0008298
|
1154
|
1154
|
Rejected
|
03/05/2024
|
|
3582151482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Gantyada
|
AP-02-029-032-039/010192
(RAVIVALASA)
|
0202029000NRG25290420240884097
|
29/04/2024
|
Saamti
|
0202029WL011829
|
Saamti
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582151469
|
|
MRS SUNKARI SANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-032-039/010195
(RAVIVALASA)
|
0202029000NRG25290420240884099
|
29/04/2024
|
Kalaavati
|
0202029WL011829
|
Kalaavati
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151476
|
|
RAJANA KALAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
Gantyada
|
AP-02-029-032-039/010195
(RAVIVALASA)
|
0202029000NRG25290420240884100
|
29/04/2024
|
Naaraayana
|
0202029WL011829
|
Naaraayana
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151373
|
|
NARAYANA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gantyada
|
AP-02-029-032-039/010206
(RAVIVALASA)
|
0202029000NRG25290420240884105
|
29/04/2024
|
Naaraayanamma
|
0202029WL011829
|
Naaraayanamma
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
03/05/2024
|
|
3582151522
|
|
MRS SUNKARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gantyada
|
AP-02-029-032-039/010217
(RAVIVALASA)
|
0202029000NRG25290420240884107
|
29/04/2024
|
Appalanaayudu
|
0202029WL011829
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151673
|
|
MR TIPANAGIRI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gantyada
|
AP-02-029-032-039/010220
(RAVIVALASA)
|
0202029000NRG25290420240884109
|
29/04/2024
|
Jayalakshmi
|
0202029WL011829
|
Jayalakshmi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151684
|
|
MRS RAJANA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-032-039/010227
(RAVIVALASA)
|
0202029000NRG25290420240884114
|
29/04/2024
|
Adilakshmi
|
0202029WL011829
|
Adilakshmi
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582151674
|
|
MRS BALI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gantyada
|
AP-02-029-032-039/010232
(RAVIVALASA)
|
0202029000NRG25290420240884115
|
29/04/2024
|
Ravanamma
|
0202029WL011829
|
Ravanamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151532
|
|
MRS RONGALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gantyada
|
AP-02-029-032-039/010233
(RAVIVALASA)
|
0202029000NRG25290420240884116
|
29/04/2024
|
Varalakshmi
|
0202029WL011829
|
Varalakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151675
|
|
MRS SUNAKRI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gantyada
|
AP-02-029-032-039/010234
(RAVIVALASA)
|
0202029000NRG25290420240884117
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151485
|
|
MRS SUNKARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gantyada
|
AP-02-029-032-039/010235
(RAVIVALASA)
|
0202029000NRG25290420240884118
|
29/04/2024
|
PANDRANKI SATYANARAYANA
|
0202029WL011829
|
PANDRANKI SATYANARAYANA
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151426
|
|
MR PANDRANKI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gantyada
|
AP-02-029-032-039/010245
(RAVIVALASA)
|
0202029000NRG25290420240884120
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151705
|
|
MRS SHINAGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gantyada
|
AP-02-029-032-039/010248
(RAVIVALASA)
|
0202029000NRG25290420240884121
|
29/04/2024
|
Devi
|
0202029WL011829
|
Devi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151470
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-032-039/010249
(RAVIVALASA)
|
0202029000NRG25290420240884122
|
29/04/2024
|
Ramalakshmi
|
0202029WL011829
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151537
|
|
MRS KORADA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gantyada
|
AP-02-029-032-039/010251
(RAVIVALASA)
|
0202029000NRG25290420240884123
|
29/04/2024
|
Anjali
|
0202029WL011829
|
Anjali
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151527
|
|
MRS SHINAGAM ANJALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gantyada
|
AP-02-029-032-039/010256
(RAVIVALASA)
|
0202029000NRG25290420240884126
|
29/04/2024
|
Paarvati
|
0202029WL011829
|
Paarvati
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151538
|
|
MRS GANTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gantyada
|
AP-02-029-032-039/010257
(RAVIVALASA)
|
0202029000NRG25290420240884127
|
29/04/2024
|
uRMILA
|
0202029WL011829
|
uRMILA
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151720
|
|
MRS RAJANA URMILA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gantyada
|
AP-02-029-032-039/010258
(RAVIVALASA)
|
0202029000NRG25290420240884128
|
29/04/2024
|
Adilakshmi
|
0202029WL011829
|
Adilakshmi
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582151488
|
|
MRS BANTUPALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-032-039/010258
(RAVIVALASA)
|
0202029000NRG25290420240884129
|
29/04/2024
|
Sanyasi Rao
|
0202029WL011829
|
Sanyasi Rao
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151704
|
|
MR BANTUPALLI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gantyada
|
AP-02-029-032-039/010260
(RAVIVALASA)
|
0202029000NRG25290420240884131
|
29/04/2024
|
Dhanalakshmi
|
0202029WL011829
|
Dhanalakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151410
|
|
MRS DANALAKSHMI MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gantyada
|
AP-02-029-032-039/010286
(RAVIVALASA)
|
0202029000NRG25290420240884138
|
29/04/2024
|
satyavati
|
0202029WL011829
|
satyavati
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151497
|
|
MRS RONGALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gantyada
|
AP-02-029-032-039/010290
(RAVIVALASA)
|
0202029000NRG25290420240884140
|
29/04/2024
|
bhavani
|
0202029WL011829
|
bhavani
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151686
|
|
MRS SUNKARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gantyada
|
AP-02-029-032-039/010294
(RAVIVALASA)
|
0202029000NRG25290420240884142
|
29/04/2024
|
LAKSHMI
|
0202029WL011829
|
LAKSHMI
|
00415
|
SBIN0008298
|
923
|
923
|
Processed
|
03/05/2024
|
|
3582151495
|
|
MRS AVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gantyada
|
AP-02-029-032-039/010296
(RAVIVALASA)
|
0202029000NRG25290420240884144
|
29/04/2024
|
VENKATA LAKSHMI
|
0202029WL011829
|
VENKATA LAKSHMI
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151721
|
|
MR SHINAGAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gantyada
|
AP-02-029-032-039/010301
(RAVIVALASA)
|
0202029000NRG25290420240884145
|
29/04/2024
|
SANTOSHI
|
0202029WL011829
|
SANTOSHI
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151500
|
|
MRS BOBBADI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gantyada
|
AP-02-029-032-039/010308
(RAVIVALASA)
|
0202029000NRG25290420240884147
|
29/04/2024
|
DEVI
|
0202029WL011829
|
DEVI
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151722
|
|
MR GANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gantyada
|
AP-02-029-032-039/010320
(RAVIVALASA)
|
0202029000NRG25290420240884151
|
29/04/2024
|
Bamgaarraaju
|
0202029WL011829
|
Bamgaarraaju
|
00415
|
SBIN0008298
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151489
|
|
BANGARRAJU GANTA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gantyada
|
AP-02-029-032-039/010320
(RAVIVALASA)
|
0202029000NRG25290420240884152
|
29/04/2024
|
Lakshmi
|
0202029WL011829
|
Lakshmi
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151688
|
|
MRS GANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240446
|
240446
|
|
|
|
|
|
|
|
|
225
|
Gantyada
|
AP-02-029-017-024/010572
(KORLAM)
|
0202029000NRG25290420240886228
|
29/04/2024
|
Devudamma
|
0202029WL011848
|
Devudamma
|
00415
|
SBIN0020484
|
871
|
871
|
Processed
|
03/05/2024
|
|
3582151636
|
|
Mrs DEVUDAMMA BIRISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
226
|
Gantyada
|
AP-02-029-017-024/010642
(KORLAM)
|
0202029000NRG25290420240886249
|
29/04/2024
|
Ramana
|
0202029WL011848
|
Ramana
|
00415
|
SBIN0020654
|
861
|
861
|
Processed
|
03/05/2024
|
|
3582151637
|
|
RAMANA CINTALAPALLI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gantyada
|
AP-02-029-017-024/010733
(KORLAM)
|
0202029000NRG25290420240886261
|
29/04/2024
|
Appalapaiditalli
|
0202029WL011848
|
Appalapaiditalli
|
00415
|
SBIN0020654
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151634
|
|
PILLI APPALAPYDITALL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
228
|
Gantyada
|
AP-02-029-017-024/010253
(KORLAM)
|
0202029000NRG25290420240886175
|
29/04/2024
|
Erakamma
|
0202029WL011848
|
Erakamma
|
00415
|
SBIN0020931
|
1103
|
1103
|
Processed
|
03/05/2024
|
|
3582151635
|
|
MRS CHINTALAPUDI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
229
|
Gantyada
|
AP-02-029-017-024/010002
(KORLAM)
|
0202029000NRG25290420240886081
|
29/04/2024
|
Simkamma
|
0202029WL011848
|
Simkamma
|
00468
|
UBIN0546275
|
1096
|
1096
|
Processed
|
03/05/2024
|
|
3582151557
|
|
BELAMALA SINKAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gantyada
|
AP-02-029-017-024/010003
(KORLAM)
|
0202029000NRG25290420240886082
|
29/04/2024
|
Jogayya
|
0202029WL011848
|
Jogayya
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151739
|
|
DEVARAPALLI JOGAYYA SO ACHODU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gantyada
|
AP-02-029-017-024/010003
(KORLAM)
|
0202029000NRG25290420240886083
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00468
|
UBIN0546275
|
1096
|
1096
|
Processed
|
03/05/2024
|
|
3582151556
|
|
DEVARAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gantyada
|
AP-02-029-017-024/010008
(KORLAM)
|
0202029000NRG25290420240886088
|
29/04/2024
|
Krishna Veni
|
0202029WL011848
|
Krishna Veni
|
00468
|
UBIN0546275
|
654
|
654
|
Processed
|
03/05/2024
|
|
3582151563
|
|
PALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gantyada
|
AP-02-029-017-024/010008
(KORLAM)
|
0202029000NRG25290420240886087
|
29/04/2024
|
Samudram
|
0202029WL011848
|
Samudram
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151840
|
|
PALLI SAMUDRAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gantyada
|
AP-02-029-017-024/010011
(KORLAM)
|
0202029000NRG25290420240886089
|
29/04/2024
|
SURIDAMMA
|
0202029WL011848
|
SURIDAMMA
|
00468
|
UBIN0546275
|
1096
|
1096
|
Processed
|
03/05/2024
|
|
3582151654
|
|
MULAGADA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gantyada
|
AP-02-029-017-024/010025
(KORLAM)
|
0202029000NRG25290420240886095
|
29/04/2024
|
Arjunamma
|
0202029WL011848
|
Arjunamma
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151737
|
|
ARJUNAMMA SAMAMTULA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gantyada
|
AP-02-029-017-024/010029
(KORLAM)
|
0202029000NRG25290420240886099
|
29/04/2024
|
Bamgaaramma
|
0202029WL011848
|
Bamgaaramma
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151584
|
|
DEVARAPALLI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gantyada
|
AP-02-029-017-024/010030
(KORLAM)
|
0202029000NRG25290420240886101
|
29/04/2024
|
Akkamma
|
0202029WL011848
|
Akkamma
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151841
|
|
DEVARAPALLI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gantyada
|
AP-02-029-017-024/010032
(KORLAM)
|
0202029000NRG25290420240886103
|
29/04/2024
|
manga
|
0202029WL011848
|
manga
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151547
|
|
DEVARAPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gantyada
|
AP-02-029-017-024/010032
(KORLAM)
|
0202029000NRG25290420240886102
|
29/04/2024
|
Raamu
|
0202029WL011848
|
Raamu
|
00468
|
UBIN0546275
|
438
|
438
|
Processed
|
03/05/2024
|
|
3582151609
|
|
DEVARAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gantyada
|
AP-02-029-017-024/010033
(KORLAM)
|
0202029000NRG25290420240886104
|
29/04/2024
|
Cinnammulu
|
0202029WL011848
|
Cinnammulu
|
00468
|
UBIN0546275
|
877
|
877
|
Processed
|
03/05/2024
|
|
3582151565
|
|
DEVARAPALLI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gantyada
|
AP-02-029-017-024/010039
(KORLAM)
|
0202029000NRG25290420240886107
|
29/04/2024
|
Nagalatalli
|
0202029WL011848
|
Nagalatalli
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151767
|
|
PANDIRI NAGALATALLI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gantyada
|
AP-02-029-017-024/010040
(KORLAM)
|
0202029000NRG25290420240886108
|
29/04/2024
|
Lakshmi
|
0202029WL011848
|
Lakshmi
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151655
|
|
UPPADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gantyada
|
AP-02-029-017-024/010044
(KORLAM)
|
0202029000NRG25290420240886110
|
29/04/2024
|
BELAMALA VARALAXMI
|
0202029WL011848
|
BELAMALA VARALAXMI
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151549
|
|
BELLAMALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gantyada
|
AP-02-029-017-024/010045
(KORLAM)
|
0202029000NRG25290420240886111
|
29/04/2024
|
Saamba
|
0202029WL011848
|
Saamba
|
00468
|
UBIN0546275
|
1096
|
1096
|
Processed
|
03/05/2024
|
|
3582151541
|
|
Mr DEVARAPALLI SAMBA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
245
|
Gantyada
|
AP-02-029-017-024/010046
(KORLAM)
|
0202029000NRG25290420240886112
|
29/04/2024
|
Paarvati
|
0202029WL011848
|
Paarvati
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151582
|
|
DEVARAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gantyada
|
AP-02-029-017-024/010052
(KORLAM)
|
0202029000NRG25290420240886114
|
29/04/2024
|
Ernamma
|
0202029WL011848
|
Ernamma
|
00468
|
UBIN0546275
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151733
|
|
Mrs CHAPPA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
247
|
Gantyada
|
AP-02-029-017-024/010052
(KORLAM)
|
0202029000NRG25290420240886115
|
29/04/2024
|
Sanyaasinaayudu
|
0202029WL011848
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
865
|
865
|
Processed
|
03/05/2024
|
|
3582151743
|
|
CHAPPA SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gantyada
|
AP-02-029-017-024/010061
(KORLAM)
|
0202029000NRG25290420240886117
|
29/04/2024
|
Raadha
|
0202029WL011848
|
Raadha
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151760
|
|
SESITTI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gantyada
|
AP-02-029-017-024/010064
(KORLAM)
|
0202029000NRG25290420240886118
|
29/04/2024
|
Raamayyamma
|
0202029WL011848
|
Raamayyamma
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151759
|
|
RAMAYYAMMA SIRIKOTI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gantyada
|
AP-02-029-017-024/010067
(KORLAM)
|
0202029000NRG25290420240886120
|
29/04/2024
|
SORNAPUDI SATYAM
|
0202029WL011848
|
SORNAPUDI SATYAM
|
00468
|
UBIN0546275
|
1103
|
1103
|
Processed
|
03/05/2024
|
|
3582151623
|
|
SORNAPUDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gantyada
|
AP-02-029-017-024/010076
(KORLAM)
|
0202029000NRG25290420240886123
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151848
|
|
KELLAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gantyada
|
AP-02-029-017-024/010080
(KORLAM)
|
0202029000NRG25290420240883616
|
29/04/2024
|
Krishnamma
|
0202029WL011827
|
Krishnamma
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
03/05/2024
|
|
3582151785
|
|
LOKAVARAPU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gantyada
|
AP-02-029-017-024/010080
(KORLAM)
|
0202029000NRG25290420240883615
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011827
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
03/05/2024
|
|
3582151580
|
|
LOKAVARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-017-024/010083
(KORLAM)
|
0202029000NRG25290420240886126
|
29/04/2024
|
Raamu
|
0202029WL011848
|
Raamu
|
00468
|
UBIN0546275
|
662
|
662
|
Processed
|
03/05/2024
|
|
3582151581
|
|
KELLAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gantyada
|
AP-02-029-017-024/010083
(KORLAM)
|
0202029000NRG25290420240886125
|
29/04/2024
|
Satyavamma
|
0202029WL011848
|
Satyavamma
|
00468
|
UBIN0546275
|
882
|
882
|
Processed
|
03/05/2024
|
|
3582151821
|
|
SATYAVAMMA KELLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gantyada
|
AP-02-029-017-024/010084
(KORLAM)
|
0202029000NRG25290420240886127
|
29/04/2024
|
Appaaraavu
|
0202029WL011848
|
Appaaraavu
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151599
|
|
APPARAVU KELLA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gantyada
|
AP-02-029-017-024/010085
(KORLAM)
|
0202029000NRG25290420240886128
|
29/04/2024
|
Raamu
|
0202029WL011848
|
Raamu
|
00468
|
UBIN0546275
|
1103
|
1103
|
Processed
|
03/05/2024
|
|
3582151820
|
|
CHINDANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gantyada
|
AP-02-029-017-024/010086
(KORLAM)
|
0202029000NRG25290420240883617
|
29/04/2024
|
Chamdramma
|
0202029WL011827
|
Chamdramma
|
00468
|
UBIN0546275
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582151552
|
|
REDDY CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gantyada
|
AP-02-029-017-024/010092
(KORLAM)
|
0202029000NRG25290420240883622
|
29/04/2024
|
Naaraayanamma
|
0202029WL011827
|
Naaraayanamma
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151593
|
|
PASILA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gantyada
|
AP-02-029-017-024/010092
(KORLAM)
|
0202029000NRG25290420240883623
|
29/04/2024
|
Paapunaayudu
|
0202029WL011827
|
Paapunaayudu
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151620
|
|
PASEELA PAPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gantyada
|
AP-02-029-017-024/010103
(KORLAM)
|
0202029000NRG25290420240883626
|
29/04/2024
|
RAMAYYAMMA
|
0202029WL011827
|
RAMAYYAMMA
|
00468
|
UBIN0546275
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582151603
|
|
Mrs GULLIPALLI RAMAYYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
262
|
Gantyada
|
AP-02-029-017-024/010106
(KORLAM)
|
0202029000NRG25290420240883627
|
29/04/2024
|
Chinasooryanaaraayana
|
0202029WL011827
|
Chinasooryanaaraayana
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151628
|
|
MR SURYANARAYANA CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gantyada
|
AP-02-029-017-024/010106
(KORLAM)
|
0202029000NRG25290420240883628
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00468
|
UBIN0546275
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582151626
|
|
CHAPPA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gantyada
|
AP-02-029-017-024/010110
(KORLAM)
|
0202029000NRG25290420240883630
|
29/04/2024
|
Chinnammalu
|
0202029WL011827
|
Chinnammalu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151744
|
|
REDDY CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gantyada
|
AP-02-029-017-024/010119
(KORLAM)
|
0202029000NRG25290420240883633
|
29/04/2024
|
Mamgamma
|
0202029WL011827
|
Mamgamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151729
|
|
MAMGAMMA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gantyada
|
AP-02-029-017-024/010124
(KORLAM)
|
0202029000NRG25290420240883636
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151761
|
|
CHAPPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gantyada
|
AP-02-029-017-024/010139
(KORLAM)
|
0202029000NRG25290420240883643
|
29/04/2024
|
VASIREDDI DEVI
|
0202029WL011827
|
VASIREDDI DEVI
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
03/05/2024
|
|
3582151554
|
|
VASIREDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gantyada
|
AP-02-029-017-024/010149
(KORLAM)
|
0202029000NRG25290420240886133
|
29/04/2024
|
Mamga
|
0202029WL011848
|
Mamga
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151604
|
|
MAMGA KARAKA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gantyada
|
AP-02-029-017-024/010150
(KORLAM)
|
0202029000NRG25290420240886134
|
29/04/2024
|
Annapoorna
|
0202029WL011848
|
Annapoorna
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151783
|
|
CHAPPA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gantyada
|
AP-02-029-017-024/010152
(KORLAM)
|
0202029000NRG25290420240886138
|
29/04/2024
|
Raamachamdra
|
0202029WL011848
|
Raamachamdra
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151782
|
|
KILAPARTHI RAMACHNDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gantyada
|
AP-02-029-017-024/010159
(KORLAM)
|
0202029000NRG25290420240886142
|
29/04/2024
|
Peddamma
|
0202029WL011848
|
Peddamma
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151571
|
|
KARAKA PEDDIMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gantyada
|
AP-02-029-017-024/010162
(KORLAM)
|
0202029000NRG25290420240886144
|
29/04/2024
|
Gairamma
|
0202029WL011848
|
Gairamma
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151734
|
|
CHAPPA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gantyada
|
AP-02-029-017-024/010171
(KORLAM)
|
0202029000NRG25290420240886146
|
29/04/2024
|
Raamayyamma
|
0202029WL011848
|
Raamayyamma
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151576
|
|
PALLI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gantyada
|
AP-02-029-017-024/010173
(KORLAM)
|
0202029000NRG25290420240886148
|
29/04/2024
|
lakshmi
|
0202029WL011848
|
lakshmi
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151823
|
|
MRS KARAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gantyada
|
AP-02-029-017-024/010177
(KORLAM)
|
0202029000NRG25290420240886150
|
29/04/2024
|
RAJESWARI
|
0202029WL011848
|
RAJESWARI
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151788
|
|
GULIPILLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gantyada
|
AP-02-029-017-024/010178
(KORLAM)
|
0202029000NRG25290420240886151
|
29/04/2024
|
Paradesamma
|
0202029WL011848
|
Paradesamma
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151605
|
|
GULLIPILLI PARADESAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gantyada
|
AP-02-029-017-024/010190
(KORLAM)
|
0202029000NRG25290420240886155
|
29/04/2024
|
Raamayyamma
|
0202029WL011848
|
Raamayyamma
|
00468
|
UBIN0546275
|
433
|
433
|
Processed
|
03/05/2024
|
|
3582151781
|
|
KARAKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gantyada
|
AP-02-029-017-024/010190
(KORLAM)
|
0202029000NRG25290420240886154
|
29/04/2024
|
Vemkataraavu
|
0202029WL011848
|
Vemkataraavu
|
00468
|
UBIN0546275
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151621
|
|
KARAKA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gantyada
|
AP-02-029-017-024/010192
(KORLAM)
|
0202029000NRG25290420240886158
|
29/04/2024
|
Akkamma
|
0202029WL011848
|
Akkamma
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
04/05/2024
|
|
3582151741
|
|
KARAKA AKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Gantyada
|
AP-02-029-017-024/010194
(KORLAM)
|
0202029000NRG25290420240886160
|
29/04/2024
|
Sooreedamma
|
0202029WL011848
|
Sooreedamma
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151824
|
|
CHAPPASIURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gantyada
|
AP-02-029-017-024/010199
(KORLAM)
|
0202029000NRG25290420240886163
|
29/04/2024
|
Mamga
|
0202029WL011848
|
Mamga
|
00468
|
UBIN0546275
|
646
|
646
|
Processed
|
03/05/2024
|
|
3582151819
|
|
MAMGA SIMGIDI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gantyada
|
AP-02-029-017-024/010205
(KORLAM)
|
0202029000NRG25290420240886166
|
29/04/2024
|
Lavanya
|
0202029WL011848
|
Lavanya
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151562
|
|
SINGHIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gantyada
|
AP-02-029-017-024/010225
(KORLAM)
|
0202029000NRG25290420240883657
|
29/04/2024
|
Paarvati
|
0202029WL011827
|
Paarvati
|
00468
|
UBIN0546275
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582151585
|
|
GULIPILLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gantyada
|
AP-02-029-017-024/010230
(KORLAM)
|
0202029000NRG25290420240886169
|
29/04/2024
|
Seetamma
|
0202029WL011848
|
Seetamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151754
|
|
SEETAMMA NEELAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gantyada
|
AP-02-029-017-024/010233
(KORLAM)
|
0202029000NRG25290420240886170
|
29/04/2024
|
Devi
|
0202029WL011848
|
Devi
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151627
|
|
DEVI NANDAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-017-024/010262
(KORLAM)
|
0202029000NRG25290420240886176
|
29/04/2024
|
Lakshmi
|
0202029WL011848
|
Lakshmi
|
00468
|
UBIN0546275
|
861
|
861
|
Processed
|
03/05/2024
|
|
3582151746
|
|
MRS CHAPPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gantyada
|
AP-02-029-017-024/010272
(KORLAM)
|
0202029000NRG25290420240883677
|
29/04/2024
|
Sanyaasamma
|
0202029WL011827
|
Sanyaasamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151757
|
|
GADAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gantyada
|
AP-02-029-017-024/010279
(KORLAM)
|
0202029000NRG25290420240886177
|
29/04/2024
|
Paarvati
|
0202029WL011848
|
Paarvati
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151752
|
|
PARVATHI SESETTI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gantyada
|
AP-02-029-017-024/010280
(KORLAM)
|
0202029000NRG25290420240883684
|
29/04/2024
|
Appaaraavu
|
0202029WL011827
|
Appaaraavu
|
00468
|
UBIN0546275
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582151728
|
|
APPARAVU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gantyada
|
AP-02-029-017-024/010285
(KORLAM)
|
0202029000NRG25290420240883688
|
29/04/2024
|
Viswanaadham
|
0202029WL011827
|
Viswanaadham
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151763
|
|
CHAPPA VESWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gantyada
|
AP-02-029-017-024/010290
(KORLAM)
|
0202029000NRG25290420240886178
|
29/04/2024
|
NARAYANAMMA
|
0202029WL011848
|
NARAYANAMMA
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151608
|
|
Mrs BIRISI NARAYANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
292
|
Gantyada
|
AP-02-029-017-024/010291
(KORLAM)
|
0202029000NRG25290420240886179
|
29/04/2024
|
Devudu
|
0202029WL011848
|
Devudu
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151596
|
|
BIRUSU DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gantyada
|
AP-02-029-017-024/010295
(KORLAM)
|
0202029000NRG25290420240886182
|
29/04/2024
|
Trinaadhamma
|
0202029WL011848
|
Trinaadhamma
|
00468
|
UBIN0546275
|
1096
|
1096
|
Processed
|
03/05/2024
|
|
3582151558
|
|
MRS BELAMALA TRINADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gantyada
|
AP-02-029-017-024/010296
(KORLAM)
|
0202029000NRG25290420240886183
|
29/04/2024
|
Narasamma
|
0202029WL011848
|
Narasamma
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151750
|
|
CHUKKA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-017-024/010298
(KORLAM)
|
0202029000NRG25290420240883689
|
29/04/2024
|
Paidamma
|
0202029WL011827
|
Paidamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151747
|
|
PAIDAMMA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gantyada
|
AP-02-029-017-024/010305
(KORLAM)
|
0202029000NRG25290420240883693
|
29/04/2024
|
Appaaraavu
|
0202029WL011827
|
Appaaraavu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151787
|
|
LAGUDU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-017-024/010305
(KORLAM)
|
0202029000NRG25290420240883692
|
29/04/2024
|
Lagudu Gouri
|
0202029WL011827
|
Lagudu Gouri
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151786
|
|
LAGUDU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gantyada
|
AP-02-029-017-024/010309
(KORLAM)
|
0202029000NRG25290420240883695
|
29/04/2024
|
Komdamma
|
0202029WL011827
|
Komdamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151544
|
|
NAVUDU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gantyada
|
AP-02-029-017-024/010310
(KORLAM)
|
0202029000NRG25290420240883697
|
29/04/2024
|
Chamdra Raavu
|
0202029WL011827
|
Chamdra Raavu
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
03/05/2024
|
|
3582151579
|
|
LAGUDU CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gantyada
|
AP-02-029-017-024/010314
(KORLAM)
|
0202029000NRG25290420240883700
|
29/04/2024
|
Ramanamma
|
0202029WL011827
|
Ramanamma
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
03/05/2024
|
|
3582151732
|
|
RAMBHA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gantyada
|
AP-02-029-017-024/010314
(KORLAM)
|
0202029000NRG25290420240883699
|
29/04/2024
|
Sattibaabu
|
0202029WL011827
|
Sattibaabu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151780
|
|
Mr RAMBHA SATTIBABU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
302
|
Gantyada
|
AP-02-029-017-024/010328
(KORLAM)
|
0202029000NRG25290420240883708
|
29/04/2024
|
Saavitri
|
0202029WL011827
|
Saavitri
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151572
|
|
KOLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gantyada
|
AP-02-029-017-024/010333
(KORLAM)
|
0202029000NRG25290420240883712
|
29/04/2024
|
Appalanaayudu
|
0202029WL011827
|
Appalanaayudu
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151776
|
|
APPALANAYUDU KOLLA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gantyada
|
AP-02-029-017-024/010341
(KORLAM)
|
0202029000NRG25290420240883720
|
29/04/2024
|
Gajjaalu
|
0202029WL011827
|
Gajjaalu
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151777
|
|
VASIREDDY GAJJALU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-017-024/010341
(KORLAM)
|
0202029000NRG25290420240883719
|
29/04/2024
|
Lakshmi
|
0202029WL011827
|
Lakshmi
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151852
|
|
VASIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gantyada
|
AP-02-029-017-024/010362
(KORLAM)
|
0202029000NRG25290420240883727
|
29/04/2024
|
Sooreedamma
|
0202029WL011827
|
Sooreedamma
|
00468
|
UBIN0546275
|
1101
|
1101
|
Processed
|
03/05/2024
|
|
3582151779
|
|
SUREEDAMMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gantyada
|
AP-02-029-017-024/010365
(KORLAM)
|
0202029000NRG25290420240883728
|
29/04/2024
|
Pemtamma
|
0202029WL011827
|
Pemtamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151735
|
|
PEMTAMMA IDUBILLI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gantyada
|
AP-02-029-017-024/010365
(KORLAM)
|
0202029000NRG25290420240883729
|
29/04/2024
|
Raamunaayudu
|
0202029WL011827
|
Raamunaayudu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151617
|
|
Mr RAMUNAIDU EDIBILLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
309
|
Gantyada
|
AP-02-029-017-024/010366
(KORLAM)
|
0202029000NRG25290420240883730
|
29/04/2024
|
srinivasa rao
|
0202029WL011827
|
srinivasa rao
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151546
|
|
CHAPPA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gantyada
|
AP-02-029-017-024/010372
(KORLAM)
|
0202029000NRG25290420240883734
|
29/04/2024
|
Ernaayudu
|
0202029WL011827
|
Ernaayudu
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151740
|
|
KOLLA YERRI NAIDU S OMUSALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gantyada
|
AP-02-029-017-024/010380
(KORLAM)
|
0202029000NRG25290420240886185
|
29/04/2024
|
gowri
|
0202029WL011848
|
gowri
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
04/05/2024
|
|
3582151630
|
|
AMBATI GOWRI KUNTINIVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Gantyada
|
AP-02-029-017-024/010387
(KORLAM)
|
0202029000NRG25290420240886187
|
29/04/2024
|
GOWRI
|
0202029WL011848
|
GOWRI
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151613
|
|
GULIPILLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gantyada
|
AP-02-029-017-024/010387
(KORLAM)
|
0202029000NRG25290420240886186
|
29/04/2024
|
Satyavamma
|
0202029WL011848
|
Satyavamma
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151825
|
|
GALIPALLI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gantyada
|
AP-02-029-017-024/010394
(KORLAM)
|
0202029000NRG25290420240886191
|
29/04/2024
|
Paarvati
|
0202029WL011848
|
Paarvati
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151606
|
|
GULLIPILLI PARVARHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gantyada
|
AP-02-029-017-024/010399
(KORLAM)
|
0202029000NRG25290420240883742
|
29/04/2024
|
Sanyaasamma
|
0202029WL011827
|
Sanyaasamma
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151575
|
|
NEKKALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gantyada
|
AP-02-029-017-024/010411
(KORLAM)
|
0202029000NRG25290420240886192
|
29/04/2024
|
Devudamma
|
0202029WL011848
|
Devudamma
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151749
|
|
BADITHAMANU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gantyada
|
AP-02-029-017-024/010414
(KORLAM)
|
0202029000NRG25290420240886193
|
29/04/2024
|
Paarvati
|
0202029WL011848
|
Paarvati
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151656
|
|
THANAVARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gantyada
|
AP-02-029-017-024/010418
(KORLAM)
|
0202029000NRG25290420240886195
|
29/04/2024
|
Komdamma
|
0202029WL011848
|
Komdamma
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151570
|
|
KELLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gantyada
|
AP-02-029-017-024/010430
(KORLAM)
|
0202029000NRG25290420240886198
|
29/04/2024
|
SANYASIRAO
|
0202029WL011848
|
SANYASIRAO
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151858
|
|
SANYASI RAO BURADA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gantyada
|
AP-02-029-017-024/010433
(KORLAM)
|
0202029000NRG25290420240883752
|
29/04/2024
|
Ernaayudu
|
0202029WL011827
|
Ernaayudu
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151588
|
|
VENNALA YENANAIDU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gantyada
|
AP-02-029-017-024/010434
(KORLAM)
|
0202029000NRG25290420240886199
|
29/04/2024
|
Satyavati
|
0202029WL011848
|
Satyavati
|
00468
|
UBIN0546275
|
1103
|
1103
|
Processed
|
03/05/2024
|
|
3582151855
|
|
AMBATI SATYVATI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gantyada
|
AP-02-029-017-024/010436
(KORLAM)
|
0202029000NRG25290420240886200
|
29/04/2024
|
Lakshmi
|
0202029WL011848
|
Lakshmi
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151856
|
|
PULI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gantyada
|
AP-02-029-017-024/010437
(KORLAM)
|
0202029000NRG25290420240886201
|
29/04/2024
|
Nookaalamma
|
0202029WL011848
|
Nookaalamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151857
|
|
PULI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gantyada
|
AP-02-029-017-024/010439
(KORLAM)
|
0202029000NRG25290420240886202
|
29/04/2024
|
Paidamma
|
0202029WL011848
|
Paidamma
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151589
|
|
NEBARTHI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gantyada
|
AP-02-029-017-024/010442
(KORLAM)
|
0202029000NRG25290420240886207
|
29/04/2024
|
Ramana
|
0202029WL011848
|
Ramana
|
00468
|
UBIN0546275
|
662
|
662
|
Processed
|
03/05/2024
|
|
3582151567
|
|
VALTETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gantyada
|
AP-02-029-017-024/010442
(KORLAM)
|
0202029000NRG25290420240886206
|
29/04/2024
|
Satyavati
|
0202029WL011848
|
Satyavati
|
00468
|
UBIN0546275
|
882
|
882
|
Processed
|
03/05/2024
|
|
3582151568
|
|
VALTETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gantyada
|
AP-02-029-017-024/010454
(KORLAM)
|
0202029000NRG25290420240886208
|
29/04/2024
|
Satyavati
|
0202029WL011848
|
Satyavati
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151817
|
|
YARRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gantyada
|
AP-02-029-017-024/010455
(KORLAM)
|
0202029000NRG25290420240886209
|
29/04/2024
|
Krishnamma
|
0202029WL011848
|
Krishnamma
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151829
|
|
CHUKKA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gantyada
|
AP-02-029-017-024/010463
(KORLAM)
|
0202029000NRG25290420240883755
|
29/04/2024
|
Suridamma
|
0202029WL011827
|
Suridamma
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151731
|
|
MRS PASALA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gantyada
|
AP-02-029-017-024/010468
(KORLAM)
|
0202029000NRG25290420240883756
|
29/04/2024
|
Acchiyyamma
|
0202029WL011827
|
Acchiyyamma
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151826
|
|
RONGALI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gantyada
|
AP-02-029-017-024/010469
(KORLAM)
|
0202029000NRG25290420240886210
|
29/04/2024
|
LAKSHMI
|
0202029WL011848
|
LAKSHMI
|
00468
|
UBIN0546275
|
882
|
882
|
Processed
|
03/05/2024
|
|
3582151602
|
|
GANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gantyada
|
AP-02-029-017-024/010503
(KORLAM)
|
0202029000NRG25290420240886213
|
29/04/2024
|
APPARAO
|
0202029WL011848
|
APPARAO
|
00468
|
UBIN0546275
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151550
|
|
THAYANA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gantyada
|
AP-02-029-017-024/010512
(KORLAM)
|
0202029000NRG25290420240886217
|
29/04/2024
|
Ernamma
|
0202029WL011848
|
Ernamma
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151594
|
|
KOYYA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gantyada
|
AP-02-029-017-024/010514
(KORLAM)
|
0202029000NRG25290420240883760
|
29/04/2024
|
Devi
|
0202029WL011827
|
Devi
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151853
|
|
RONGALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gantyada
|
AP-02-029-017-024/010518
(KORLAM)
|
0202029000NRG25290420240883761
|
29/04/2024
|
Demudamma
|
0202029WL011827
|
Demudamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151843
|
|
CHAPPA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gantyada
|
AP-02-029-017-024/010520
(KORLAM)
|
0202029000NRG25290420240886219
|
29/04/2024
|
radha
|
0202029WL011848
|
radha
|
00468
|
UBIN0546275
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151612
|
|
CHAPPA RADHA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gantyada
|
AP-02-029-017-024/010522
(KORLAM)
|
0202029000NRG25290420240886221
|
29/04/2024
|
Appalaraaju
|
0202029WL011848
|
Appalaraaju
|
00468
|
UBIN0546275
|
861
|
861
|
Processed
|
03/05/2024
|
|
3582151751
|
|
APPALARAJU SEESETTY
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gantyada
|
AP-02-029-017-024/010522
(KORLAM)
|
0202029000NRG25290420240886220
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151765
|
|
SESETTI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gantyada
|
AP-02-029-017-024/010550
(KORLAM)
|
0202029000NRG25290420240886224
|
29/04/2024
|
Chinna
|
0202029WL011848
|
Chinna
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151560
|
|
CHUKKA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gantyada
|
AP-02-029-017-024/010552
(KORLAM)
|
0202029000NRG25290420240886225
|
29/04/2024
|
Lakshmi
|
0202029WL011848
|
Lakshmi
|
00468
|
UBIN0546275
|
646
|
646
|
Processed
|
03/05/2024
|
|
3582151601
|
|
PANDRANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gantyada
|
AP-02-029-017-024/010554
(KORLAM)
|
0202029000NRG25290420240883769
|
29/04/2024
|
Ramanamma
|
0202029WL011827
|
Ramanamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151573
|
|
REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gantyada
|
AP-02-029-017-024/010568
(KORLAM)
|
0202029000NRG25290420240886227
|
29/04/2024
|
Bujji
|
0202029WL011848
|
Bujji
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151587
|
|
NAGURU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gantyada
|
AP-02-029-017-024/010580
(KORLAM)
|
0202029000NRG25290420240886230
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00468
|
UBIN0546275
|
1103
|
1103
|
Processed
|
03/05/2024
|
|
3582151569
|
|
KELLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gantyada
|
AP-02-029-017-024/010583
(KORLAM)
|
0202029000NRG25290420240886231
|
29/04/2024
|
CHODI APPAYYAMMA
|
0202029WL011848
|
CHODI APPAYYAMMA
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151619
|
|
CHODI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gantyada
|
AP-02-029-017-024/010583
(KORLAM)
|
0202029000NRG25290420240886232
|
29/04/2024
|
CHODI RAMU
|
0202029WL011848
|
CHODI RAMU
|
00468
|
UBIN0546275
|
1089
|
1089
|
Processed
|
03/05/2024
|
|
3582151577
|
|
CHODI RAMU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gantyada
|
AP-02-029-017-024/010590
(KORLAM)
|
0202029000NRG25290420240886234
|
29/04/2024
|
Paidamma
|
0202029WL011848
|
Paidamma
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151816
|
|
LAVETI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gantyada
|
AP-02-029-017-024/010590
(KORLAM)
|
0202029000NRG25290420240886235
|
29/04/2024
|
Sreenu
|
0202029WL011848
|
Sreenu
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151652
|
|
LAVETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gantyada
|
AP-02-029-017-024/010593
(KORLAM)
|
0202029000NRG25290420240886237
|
29/04/2024
|
Gowri
|
0202029WL011848
|
Gowri
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151543
|
|
CHINTHADA GOWRY
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gantyada
|
AP-02-029-017-024/010593
(KORLAM)
|
0202029000NRG25290420240886236
|
29/04/2024
|
Mohanaraavu
|
0202029WL011848
|
Mohanaraavu
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151611
|
|
CHINTHADA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gantyada
|
AP-02-029-017-024/010595
(KORLAM)
|
0202029000NRG25290420240886241
|
29/04/2024
|
Achchiyyamma
|
0202029WL011848
|
Achchiyyamma
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151830
|
|
CHUKKA ACHHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gantyada
|
AP-02-029-017-024/010595
(KORLAM)
|
0202029000NRG25290420240886240
|
29/04/2024
|
Paarvati
|
0202029WL011848
|
Paarvati
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151822
|
|
Mr CHUKKA PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
352
|
Gantyada
|
AP-02-029-017-024/010596
(KORLAM)
|
0202029000NRG25290420240886242
|
29/04/2024
|
Durgamma
|
0202029WL011848
|
Durgamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151818
|
|
PANTAMANU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gantyada
|
AP-02-029-017-024/010609
(KORLAM)
|
0202029000NRG25290420240883774
|
29/04/2024
|
Satyam
|
0202029WL011827
|
Satyam
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151736
|
|
PASALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gantyada
|
AP-02-029-017-024/010623
(KORLAM)
|
0202029000NRG25290420240883777
|
29/04/2024
|
Sooridamma
|
0202029WL011827
|
Sooridamma
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151561
|
|
MUCHHI SUREDAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gantyada
|
AP-02-029-017-024/010626
(KORLAM)
|
0202029000NRG25290420240883779
|
29/04/2024
|
Devi
|
0202029WL011827
|
Devi
|
00468
|
UBIN0546275
|
1321
|
1321
|
Rejected
|
03/05/2024
|
|
3582151574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
Gantyada
|
AP-02-029-017-024/010629
(KORLAM)
|
0202029000NRG25290420240883781
|
29/04/2024
|
Raamaraavu
|
0202029WL011827
|
Raamaraavu
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151548
|
|
CHAPPA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gantyada
|
AP-02-029-017-024/010629
(KORLAM)
|
0202029000NRG25290420240883780
|
29/04/2024
|
Varalakshmi
|
0202029WL011827
|
Varalakshmi
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151762
|
|
CHAPPA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gantyada
|
AP-02-029-017-024/010636
(KORLAM)
|
0202029000NRG25290420240886245
|
29/04/2024
|
Lakshmi
|
0202029WL011848
|
Lakshmi
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151622
|
|
NANDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gantyada
|
AP-02-029-017-024/010637
(KORLAM)
|
0202029000NRG25290420240886247
|
29/04/2024
|
APPALARAJU
|
0202029WL011848
|
APPALARAJU
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151618
|
|
Mr SORNAPUDI APPALARAJU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
360
|
Gantyada
|
AP-02-029-017-024/010637
(KORLAM)
|
0202029000NRG25290420240886246
|
29/04/2024
|
Narasayyamma
|
0202029WL011848
|
Narasayyamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151730
|
|
NARASAYYAMMA SVARNAPOODI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gantyada
|
AP-02-029-017-024/010642
(KORLAM)
|
0202029000NRG25290420240886248
|
29/04/2024
|
Appalakomda
|
0202029WL011848
|
Appalakomda
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151764
|
|
CHINTALAPUDI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gantyada
|
AP-02-029-017-024/010643
(KORLAM)
|
0202029000NRG25290420240886250
|
29/04/2024
|
devudamma
|
0202029WL011848
|
devudamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151753
|
|
DEMUDAMMA NELAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gantyada
|
AP-02-029-017-024/010647
(KORLAM)
|
0202029000NRG25290420240886251
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011848
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151354
|
|
Mr BADITHAMANU SATYANANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
364
|
Gantyada
|
AP-02-029-017-024/010648
(KORLAM)
|
0202029000NRG25290420240883785
|
29/04/2024
|
Eswaramma
|
0202029WL011827
|
Eswaramma
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151590
|
|
KOLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gantyada
|
AP-02-029-017-024/010649
(KORLAM)
|
0202029000NRG25290420240883786
|
29/04/2024
|
Ramanamma
|
0202029WL011827
|
Ramanamma
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151778
|
|
RONGALI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gantyada
|
AP-02-029-017-024/010651
(KORLAM)
|
0202029000NRG25290420240886253
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151598
|
|
Mrs MATCHU RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
367
|
Gantyada
|
AP-02-029-017-024/010657
(KORLAM)
|
0202029000NRG25290420240886254
|
29/04/2024
|
Eeswaramma
|
0202029WL011848
|
Eeswaramma
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151559
|
|
DEVARAPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gantyada
|
AP-02-029-017-024/010659
(KORLAM)
|
0202029000NRG25290420240886255
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151555
|
|
MS MUCCHU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gantyada
|
AP-02-029-017-024/010673
(KORLAM)
|
0202029000NRG25290420240886256
|
29/04/2024
|
Krishnamma
|
0202029WL011848
|
Krishnamma
|
00468
|
UBIN0546275
|
646
|
646
|
Processed
|
03/05/2024
|
|
3582151755
|
|
KRISHNAMMA SWARNAPUDI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gantyada
|
AP-02-029-017-024/010691
(KORLAM)
|
0202029000NRG25290420240883794
|
29/04/2024
|
Bhavaani
|
0202029WL011827
|
Bhavaani
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151578
|
|
EDUGUBILLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gantyada
|
AP-02-029-017-024/010697
(KORLAM)
|
0202029000NRG25290420240886259
|
29/04/2024
|
Komdamma
|
0202029WL011848
|
Komdamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151625
|
|
NEELAMSHETTI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gantyada
|
AP-02-029-017-024/010698
(KORLAM)
|
0202029000NRG25290420240883795
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151738
|
|
KOLLA SATYAVATHY W O APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gantyada
|
AP-02-029-017-024/010726
(KORLAM)
|
0202029000NRG25290420240886260
|
29/04/2024
|
Teja
|
0202029WL011848
|
Teja
|
00468
|
UBIN0546275
|
877
|
877
|
Processed
|
03/05/2024
|
|
3582151542
|
|
TEJA CINTADA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gantyada
|
AP-02-029-017-024/010733
(KORLAM)
|
0202029000NRG25290420240886262
|
29/04/2024
|
Devudamma
|
0202029WL011848
|
Devudamma
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151592
|
|
PILLI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gantyada
|
AP-02-029-017-024/010738
(KORLAM)
|
0202029000NRG25290420240886265
|
29/04/2024
|
Devudamma
|
0202029WL011848
|
Devudamma
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151756
|
|
DEMUDAMMA CHINTALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gantyada
|
AP-02-029-017-024/010738
(KORLAM)
|
0202029000NRG25290420240886264
|
29/04/2024
|
Naageswara Raavu
|
0202029WL011848
|
Naageswara Raavu
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151758
|
|
CHINTALAPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gantyada
|
AP-02-029-017-024/010739
(KORLAM)
|
0202029000NRG25290420240883798
|
29/04/2024
|
Shyamala
|
0202029WL011827
|
Shyamala
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151564
|
|
REDDY SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gantyada
|
AP-02-029-017-024/010748
(KORLAM)
|
0202029000NRG25290420240886268
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151629
|
|
RAMANAMMA BADIGANTI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gantyada
|
AP-02-029-017-024/010760
(KORLAM)
|
0202029000NRG25290420240886269
|
29/04/2024
|
Satyavati
|
0202029WL011848
|
Satyavati
|
00468
|
UBIN0546275
|
1082
|
1082
|
Processed
|
03/05/2024
|
|
3582151784
|
|
GULIPILLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gantyada
|
AP-02-029-017-024/010765
(KORLAM)
|
0202029000NRG25290420240886270
|
29/04/2024
|
Rani
|
0202029WL011848
|
Rani
|
00468
|
UBIN0546275
|
1089
|
1089
|
Processed
|
03/05/2024
|
|
3582151591
|
|
Mrs PALLI RANI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
381
|
Gantyada
|
AP-02-029-017-024/010767
(KORLAM)
|
0202029000NRG25290420240886271
|
29/04/2024
|
Anjali
|
0202029WL011848
|
Anjali
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151631
|
|
MRS KELLAPALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gantyada
|
AP-02-029-017-024/010769
(KORLAM)
|
0202029000NRG25290420240886274
|
29/04/2024
|
Satyavati
|
0202029WL011848
|
Satyavati
|
00468
|
UBIN0546275
|
1103
|
1103
|
Processed
|
03/05/2024
|
|
3582151583
|
|
KELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gantyada
|
AP-02-029-017-024/010770
(KORLAM)
|
0202029000NRG25290420240883802
|
29/04/2024
|
Satyavati
|
0202029WL011827
|
Satyavati
|
00468
|
UBIN0546275
|
1321
|
1321
|
Processed
|
03/05/2024
|
|
3582151775
|
|
KARAKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gantyada
|
AP-02-029-017-024/010773
(KORLAM)
|
0202029000NRG25290420240886277
|
29/04/2024
|
devi
|
0202029WL011848
|
devi
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151545
|
|
BADITHAMANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gantyada
|
AP-02-029-017-024/010774
(KORLAM)
|
0202029000NRG25290420240886278
|
29/04/2024
|
Samkararavu
|
0202029WL011848
|
Samkararavu
|
00468
|
UBIN0546275
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151597
|
|
BIRUSU SHANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gantyada
|
AP-02-029-017-024/010775
(KORLAM)
|
0202029000NRG25290420240883803
|
29/04/2024
|
Parvathi
|
0202029WL011827
|
Parvathi
|
00468
|
UBIN0546275
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151639
|
|
PARVATHI KOLLA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Gantyada
|
AP-02-029-017-024/010779
(KORLAM)
|
0202029000NRG25290420240886279
|
29/04/2024
|
Satyavati
|
0202029WL011848
|
Satyavati
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151849
|
|
VALTHETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gantyada
|
AP-02-029-017-024/010787
(KORLAM)
|
0202029000NRG25290420240886280
|
29/04/2024
|
Chamtibabu
|
0202029WL011848
|
Chamtibabu
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151586
|
|
DEVARAPALLI CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gantyada
|
AP-02-029-017-024/010790
(KORLAM)
|
0202029000NRG25290420240886282
|
29/04/2024
|
Devi
|
0202029WL011848
|
Devi
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151566
|
|
KELLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gantyada
|
AP-02-029-017-024/010790
(KORLAM)
|
0202029000NRG25290420240886281
|
29/04/2024
|
Ramana
|
0202029WL011848
|
Ramana
|
00468
|
UBIN0546275
|
662
|
662
|
Processed
|
03/05/2024
|
|
3582151745
|
|
KELLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gantyada
|
AP-02-029-017-024/010797
(KORLAM)
|
0202029000NRG25290420240886286
|
29/04/2024
|
Demudamma
|
0202029WL011848
|
Demudamma
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151600
|
|
PENTABONU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gantyada
|
AP-02-029-017-024/010806
(KORLAM)
|
0202029000NRG25290420240886288
|
29/04/2024
|
kondamma
|
0202029WL011848
|
kondamma
|
00468
|
UBIN0546275
|
219
|
219
|
Processed
|
03/05/2024
|
|
3582151854
|
|
MRS BELAMALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gantyada
|
AP-02-029-017-024/010812
(KORLAM)
|
0202029000NRG25290420240886289
|
29/04/2024
|
beebe
|
0202029WL011848
|
beebe
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151766
|
|
Mrs BEEBI SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-017-024/010817
(KORLAM)
|
0202029000NRG25290420240883811
|
29/04/2024
|
Vijayalakshmi
|
0202029WL011827
|
Vijayalakshmi
|
00468
|
UBIN0546275
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582151553
|
|
REDDY VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gantyada
|
AP-02-029-017-024/010823
(KORLAM)
|
0202029000NRG25290420240883812
|
29/04/2024
|
NARAYANARAO
|
0202029WL011827
|
NARAYANARAO
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151607
|
|
NAARAAYANARAAVU PAASALA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gantyada
|
AP-02-029-017-024/010824
(KORLAM)
|
0202029000NRG25290420240886291
|
29/04/2024
|
DEVI
|
0202029WL011848
|
DEVI
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151624
|
|
SESITTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gantyada
|
AP-02-029-017-024/010828
(KORLAM)
|
0202029000NRG25290420240886293
|
29/04/2024
|
PADMA
|
0202029WL011848
|
PADMA
|
00468
|
UBIN0546275
|
431
|
431
|
Processed
|
04/05/2024
|
|
3582151616
|
|
SINGIDI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
Gantyada
|
AP-02-029-017-024/010843
(KORLAM)
|
0202029000NRG25290420240886294
|
29/04/2024
|
LAXMI
|
0202029WL011848
|
LAXMI
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151610
|
|
PITLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gantyada
|
AP-02-029-017-024/010857
(KORLAM)
|
0202029000NRG25290420240883818
|
29/04/2024
|
BHAVANI
|
0202029WL011827
|
BHAVANI
|
00468
|
UBIN0546275
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151595
|
|
PASALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gantyada
|
AP-02-029-017-024/010873
(KORLAM)
|
0202029000NRG25290420240886296
|
29/04/2024
|
jyoti
|
0202029WL011848
|
jyoti
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151551
|
|
GONUGUNTLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gantyada
|
AP-02-029-017-024/010873
(KORLAM)
|
0202029000NRG25290420240886295
|
29/04/2024
|
satish
|
0202029WL011848
|
satish
|
00468
|
UBIN0546275
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151742
|
|
GONUGUNTLA SATISH
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gantyada
|
AP-02-029-017-024/010876
(KORLAM)
|
0202029000NRG25290420240886297
|
29/04/2024
|
saujanya
|
0202029WL011848
|
saujanya
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151615
|
|
Mrs SOUJANYA SORNAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gantyada
|
AP-02-029-017-024/10894
(KORLAM)
|
0202029000NRG25290420240886298
|
29/04/2024
|
Sesitti Lakshmi
|
0202029WL011848
|
Sesitti Lakshmi
|
00468
|
UBIN0546275
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151397
|
|
SESITTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gantyada
|
AP-02-029-017-024/10896
(KORLAM)
|
0202029000NRG25290420240886299
|
29/04/2024
|
Laveti nagamani
|
0202029WL011848
|
Laveti nagamani
|
00468
|
UBIN0546275
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151632
|
|
LAVETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gantyada
|
AP-02-029-017-024/10915
(KORLAM)
|
0202029000NRG25290420240886300
|
29/04/2024
|
Devabattula Ramadevi
|
0202029WL011848
|
Devabattula Ramadevi
|
00468
|
UBIN0546275
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3582151614
|
|
DEVABATTULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gantyada
|
AP-02-029-017-024/10921
(KORLAM)
|
0202029000NRG25290420240886302
|
29/04/2024
|
Baditamani sandhya
|
0202029WL011848
|
Baditamani sandhya
|
00468
|
UBIN0546275
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3582151653
|
|
BHADITHA MANI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gantyada
|
AP-02-029-032-039/010255
(RAVIVALASA)
|
0202029000NRG25290420240884125
|
29/04/2024
|
Rama
|
0202029WL011829
|
Rama
|
00468
|
UBIN0546275
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151633
|
|
Rama talachetla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205655
|
205655
|
|
|
|
|
|
|
|
|
408
|
Gantyada
|
AP-02-029-022-029/010058
(BUDATHANAPALLI)
|
0202029000NRG25290420240888477
|
29/04/2024
|
Satyavati
|
0202029WL011866
|
Satyavati
|
00468
|
UBIN0572764
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151640
|
|
Mrs DASARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
409
|
Gantyada
|
AP-02-029-032-039/010316
(RAVIVALASA)
|
0202029000NRG25290420240884150
|
29/04/2024
|
DURGA BHAVANI
|
0202029WL011829
|
DURGA BHAVANI
|
00468
|
UBIN0803227
|
1154
|
1154
|
Processed
|
03/05/2024
|
|
3582151357
|
|
MEESALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
410
|
Gantyada
|
AP-02-029-017-024/010380
(KORLAM)
|
0202029000NRG25290420240886184
|
29/04/2024
|
Ramana
|
0202029WL011848
|
Ramana
|
00468
|
UBIN0806099
|
662
|
662
|
Processed
|
03/05/2024
|
|
3582151402
|
|
KELLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gantyada
|
AP-02-029-017-024/010604
(KORLAM)
|
0202029000NRG25290420240886243
|
29/04/2024
|
Venkayya
|
0202029WL011848
|
Venkayya
|
00468
|
UBIN0806099
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151401
|
|
BAADITAMAANI VEMKAYYA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gantyada
|
AP-02-029-017-024/010769
(KORLAM)
|
0202029000NRG25290420240886273
|
29/04/2024
|
Sattibabu
|
0202029WL011848
|
Sattibabu
|
00468
|
UBIN0806099
|
1103
|
1103
|
Processed
|
03/05/2024
|
|
3582151400
|
|
KELLA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gantyada
|
AP-02-029-017-024/010815
(KORLAM)
|
0202029000NRG25290420240886290
|
29/04/2024
|
lakshmi
|
0202029WL011848
|
lakshmi
|
00468
|
UBIN0806099
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151403
|
|
BURADHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
414
|
Gantyada
|
AP-02-029-022-029/010035
(BUDATHANAPALLI)
|
0202029000NRG25290420240888468
|
29/04/2024
|
Satyam
|
0202029WL011866
|
Satyam
|
00468
|
UBIN0822582
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151389
|
|
GORLE SATYAM
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gantyada
|
AP-02-029-022-029/010059
(BUDATHANAPALLI)
|
0202029000NRG25290420240888478
|
29/04/2024
|
Raamalakshmi
|
0202029WL011866
|
Raamalakshmi
|
00468
|
UBIN0822582
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151394
|
|
DHASARI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gantyada
|
AP-02-029-022-029/010518
(BUDATHANAPALLI)
|
0202029000NRG25290420240888493
|
29/04/2024
|
BHARATI
|
0202029WL011866
|
BHARATI
|
00468
|
UBIN0822582
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151393
|
|
Mrs RONGALI BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gantyada
|
AP-02-029-022-029/010892
(BUDATHANAPALLI)
|
0202029000NRG25290420240888496
|
29/04/2024
|
Satyavamma
|
0202029WL011866
|
Satyavamma
|
00468
|
UBIN0822582
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151395
|
|
GORLE SATHYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
418
|
Gantyada
|
AP-02-029-017-024/010773
(KORLAM)
|
0202029000NRG25290420240886276
|
29/04/2024
|
Ramu
|
0202029WL011848
|
Ramu
|
00468
|
UBIN0826359
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151396
|
|
BADITHAMANU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
419
|
Gantyada
|
AP-02-029-017-024/010055
(KORLAM)
|
0202029000NRG25290420240886116
|
29/04/2024
|
Polamma
|
0202029WL011848
|
Polamma
|
00684
|
APGV0002206
|
871
|
871
|
Processed
|
03/05/2024
|
|
3582151642
|
|
Mrs CHUKKA POLAMMA W O LT KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-017-024/010216
(KORLAM)
|
0202029000NRG25290420240886168
|
29/04/2024
|
Simhachalam
|
0202029WL011848
|
Simhachalam
|
00684
|
APGV0002206
|
215
|
215
|
Processed
|
03/05/2024
|
|
3582151668
|
|
SINGIDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Gantyada
|
AP-02-029-017-024/010318
(KORLAM)
|
0202029000NRG25290420240883704
|
29/04/2024
|
LAKSHMI
|
0202029WL011827
|
LAKSHMI
|
00684
|
APGV0002206
|
1101
|
1101
|
Processed
|
03/05/2024
|
|
3582151287
|
|
Mrs LAKSHMI VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-017-024/010375
(KORLAM)
|
0202029000NRG25290420240883735
|
29/04/2024
|
Mamgamma
|
0202029WL011827
|
Mamgamma
|
00684
|
APGV0002206
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3582151789
|
|
Mrs PASALA MANGAMMA W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gantyada
|
AP-02-029-017-024/010375
(KORLAM)
|
0202029000NRG25290420240883736
|
29/04/2024
|
Raamunaayudu
|
0202029WL011827
|
Raamunaayudu
|
00684
|
APGV0002206
|
859
|
859
|
Processed
|
03/05/2024
|
|
3582151367
|
|
Mr PASALA RAMU NAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-017-024/010440
(KORLAM)
|
0202029000NRG25290420240886203
|
29/04/2024
|
Komdamma
|
0202029WL011848
|
Komdamma
|
00684
|
APGV0002206
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151670
|
|
Mrs JAMI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-017-024/010440
(KORLAM)
|
0202029000NRG25290420240886204
|
29/04/2024
|
Paradesi
|
0202029WL011848
|
Paradesi
|
00684
|
APGV0002206
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151831
|
|
Mr PARADESI JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-017-024/010441
(KORLAM)
|
0202029000NRG25290420240886205
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00684
|
APGV0002206
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151353
|
|
KELLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gantyada
|
AP-02-029-017-024/010626
(KORLAM)
|
0202029000NRG25290420240883778
|
29/04/2024
|
Daalinaayudu
|
0202029WL011827
|
Daalinaayudu
|
00684
|
APGV0002206
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582151355
|
|
Mr REDDI DALI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
428
|
Gantyada
|
AP-02-029-017-024/010746
(KORLAM)
|
0202029000NRG25290420240886266
|
29/04/2024
|
Satyanaaraayana
|
0202029WL011848
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151649
|
|
Mr NANDAM SATYANARAYANA S O APPALA SWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-017-024/010792
(KORLAM)
|
0202029000NRG25290420240886285
|
29/04/2024
|
Ramanamma
|
0202029WL011848
|
Ramanamma
|
00684
|
APGV0002206
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3582151827
|
|
Mrs KELLAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-020-027/010019
(KIRTHUBARTHI)
|
0202029000NRG25290420240891991
|
29/04/2024
|
Santhoshamma
|
0202029WL011896
|
Santhoshamma
|
00684
|
APGV0002206
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3582151327
|
|
Mrs SHINAGAM SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-022-029/010003
(BUDATHANAPALLI)
|
0202029000NRG25290420240888447
|
29/04/2024
|
Satyam
|
0202029WL011866
|
Satyam
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151318
|
|
Mr SATYAM DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-022-029/010003
(BUDATHANAPALLI)
|
0202029000NRG25290420240888448
|
29/04/2024
|
Simhachalam
|
0202029WL011866
|
Simhachalam
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151799
|
|
Mrs DASARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-022-029/010004
(BUDATHANAPALLI)
|
0202029000NRG25290420240888450
|
29/04/2024
|
Komdamma
|
0202029WL011866
|
Komdamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151307
|
|
Mrs DASARI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-022-029/010005
(BUDATHANAPALLI)
|
0202029000NRG25290420240888451
|
29/04/2024
|
Paampuru
|
0202029WL011866
|
Paampuru
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151851
|
|
Mr PAMPURU RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-022-029/010007
(BUDATHANAPALLI)
|
0202029000NRG25290420240888452
|
29/04/2024
|
Mutyaalamma
|
0202029WL011866
|
Mutyaalamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151301
|
|
Mrs GEDELA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-022-029/010013
(BUDATHANAPALLI)
|
0202029000NRG25290420240888453
|
29/04/2024
|
Asiramma
|
0202029WL011866
|
Asiramma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151306
|
|
Mrs GEDALA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-022-029/010014
(BUDATHANAPALLI)
|
0202029000NRG25290420240888454
|
29/04/2024
|
Ernamma
|
0202029WL011866
|
Ernamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151294
|
|
Mrs RONGALI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-022-029/010015
(BUDATHANAPALLI)
|
0202029000NRG25290420240888456
|
29/04/2024
|
Sanyaasamma
|
0202029WL011866
|
Sanyaasamma
|
00684
|
APGV0002206
|
601
|
601
|
Processed
|
03/05/2024
|
|
3582151807
|
|
Mrs GORLE SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-022-029/010017
(BUDATHANAPALLI)
|
0202029000NRG25290420240888457
|
29/04/2024
|
Chittayya
|
0202029WL011866
|
Chittayya
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151319
|
|
Mr CHITTAYYA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-022-029/010019
(BUDATHANAPALLI)
|
0202029000NRG25290420240888458
|
29/04/2024
|
Asiramma
|
0202029WL011866
|
Asiramma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151371
|
|
Mrs ASIRAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-022-029/010022
(BUDATHANAPALLI)
|
0202029000NRG25290420240888459
|
29/04/2024
|
Simhaachalam
|
0202029WL011866
|
Simhaachalam
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151641
|
|
Mr SIMHACHALAM GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-022-029/010025
(BUDATHANAPALLI)
|
0202029000NRG25290420240888460
|
29/04/2024
|
Ishwaramma
|
0202029WL011866
|
Ishwaramma
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151291
|
|
Mrs ESWARAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-022-029/010027
(BUDATHANAPALLI)
|
0202029000NRG25290420240888461
|
29/04/2024
|
Paidamma
|
0202029WL011866
|
Paidamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151808
|
|
Mrs PAIDAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-022-029/010029
(BUDATHANAPALLI)
|
0202029000NRG25290420240888464
|
29/04/2024
|
Raajubaabu
|
0202029WL011866
|
Raajubaabu
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151326
|
|
Mr GORLE RAJABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gantyada
|
AP-02-029-022-029/010029
(BUDATHANAPALLI)
|
0202029000NRG25290420240888465
|
29/04/2024
|
SIMHACHALAM
|
0202029WL011866
|
SIMHACHALAM
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151325
|
|
Mrs GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-022-029/010030
(BUDATHANAPALLI)
|
0202029000NRG25290420240888466
|
29/04/2024
|
Pemtamma
|
0202029WL011866
|
Pemtamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151648
|
|
Mrs PENTAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-022-029/010032
(BUDATHANAPALLI)
|
0202029000NRG25290420240888467
|
29/04/2024
|
Satyavamma
|
0202029WL011866
|
Satyavamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151285
|
|
GORLLI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gantyada
|
AP-02-029-022-029/010041
(BUDATHANAPALLI)
|
0202029000NRG25290420240888469
|
29/04/2024
|
Satyavati
|
0202029WL011866
|
Satyavati
|
00684
|
APGV0002206
|
401
|
401
|
Processed
|
03/05/2024
|
|
3582151298
|
|
Mrs SATYAVATHI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-022-029/010042
(BUDATHANAPALLI)
|
0202029000NRG25290420240888470
|
29/04/2024
|
Chittamma
|
0202029WL011866
|
Chittamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151313
|
|
Mrs CHITTAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-022-029/010044
(BUDATHANAPALLI)
|
0202029000NRG25290420240888471
|
29/04/2024
|
Satyavatamma
|
0202029WL011866
|
Satyavatamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151801
|
|
Mrs SATYAVAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-022-029/010054
(BUDATHANAPALLI)
|
0202029000NRG25290420240888474
|
29/04/2024
|
Satyavamma
|
0202029WL011866
|
Satyavamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151308
|
|
GORLE SATYAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gantyada
|
AP-02-029-022-029/010057
(BUDATHANAPALLI)
|
0202029000NRG25290420240888476
|
29/04/2024
|
Samtoshi
|
0202029WL011866
|
Samtoshi
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151800
|
|
Mrs SANTHOSHI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-022-029/010063
(BUDATHANAPALLI)
|
0202029000NRG25290420240888479
|
29/04/2024
|
Paidamma
|
0202029WL011866
|
Paidamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151802
|
|
Mrs DASARI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gantyada
|
AP-02-029-022-029/010066
(BUDATHANAPALLI)
|
0202029000NRG25290420240888480
|
29/04/2024
|
Paidamma
|
0202029WL011866
|
Paidamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151292
|
|
Mrs PYDAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-022-029/010068
(BUDATHANAPALLI)
|
0202029000NRG25290420240888482
|
29/04/2024
|
Asiramma
|
0202029WL011866
|
Asiramma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151284
|
|
Mrs GEDELA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gantyada
|
AP-02-029-022-029/010068
(BUDATHANAPALLI)
|
0202029000NRG25290420240888483
|
29/04/2024
|
Suryanaaraayana
|
0202029WL011866
|
Suryanaaraayana
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151370
|
|
Mr GEDALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gantyada
|
AP-02-029-022-029/010069
(BUDATHANAPALLI)
|
0202029000NRG25290420240888484
|
29/04/2024
|
Simhachalam
|
0202029WL011866
|
Simhachalam
|
00684
|
APGV0002206
|
401
|
401
|
Processed
|
03/05/2024
|
|
3582151859
|
|
Mrs DASARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-022-029/010072
(BUDATHANAPALLI)
|
0202029000NRG25290420240888488
|
29/04/2024
|
Guramma
|
0202029WL011866
|
Guramma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151805
|
|
Mrs GURRAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-022-029/010074
(BUDATHANAPALLI)
|
0202029000NRG25290420240888489
|
29/04/2024
|
Seetamma
|
0202029WL011866
|
Seetamma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151317
|
|
Mrs SEETAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-022-029/010075
(BUDATHANAPALLI)
|
0202029000NRG25290420240888490
|
29/04/2024
|
Suramma
|
0202029WL011866
|
Suramma
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151295
|
|
Mrs GEDELA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-022-029/010077
(BUDATHANAPALLI)
|
0202029000NRG25290420240888491
|
29/04/2024
|
Asiramma
|
0202029WL011866
|
Asiramma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151803
|
|
Mrs ASIRAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gantyada
|
AP-02-029-022-029/010565
(BUDATHANAPALLI)
|
0202029000NRG25290420240888494
|
29/04/2024
|
Ramanamma
|
0202029WL011866
|
Ramanamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151286
|
|
Mrs RAVANAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-022-029/010718
(BUDATHANAPALLI)
|
0202029000NRG25290420240888495
|
29/04/2024
|
Devi
|
0202029WL011866
|
Devi
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151288
|
|
Mrs DEVI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-022-029/010895
(BUDATHANAPALLI)
|
0202029000NRG25290420240888497
|
29/04/2024
|
Raamakrishna
|
0202029WL011866
|
Raamakrishna
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151336
|
|
RAMAKRISHNA GORLI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gantyada
|
AP-02-029-022-029/010896
(BUDATHANAPALLI)
|
0202029000NRG25290420240888499
|
29/04/2024
|
Raajamma
|
0202029WL011866
|
Raajamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151289
|
|
Mrs DASARI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-022-029/010896
(BUDATHANAPALLI)
|
0202029000NRG25290420240888498
|
29/04/2024
|
Ramana
|
0202029WL011866
|
Ramana
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151806
|
|
Mr RAMANA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-022-029/010897
(BUDATHANAPALLI)
|
0202029000NRG25290420240888500
|
29/04/2024
|
Lakshmi
|
0202029WL011866
|
Lakshmi
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151804
|
|
Mrs LAXMI DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-022-029/010931
(BUDATHANAPALLI)
|
0202029000NRG25290420240888501
|
29/04/2024
|
gorle Chamdramma
|
0202029WL011866
|
gorle Chamdramma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151769
|
|
Mrs CHANDRAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-022-029/010955
(BUDATHANAPALLI)
|
0202029000NRG25290420240888502
|
29/04/2024
|
Appalakomdamma
|
0202029WL011866
|
Appalakomdamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151297
|
|
Mrs APPALAKONDAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-022-029/011089
(BUDATHANAPALLI)
|
0202029000NRG25290420240888505
|
29/04/2024
|
Saraswati
|
0202029WL011866
|
Saraswati
|
00684
|
APGV0002206
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151832
|
|
Mrs SARASWATHI DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-022-029/011150
(BUDATHANAPALLI)
|
0202029000NRG25290420240888506
|
29/04/2024
|
ASIRAYYA GORLI
|
0202029WL011866
|
ASIRAYYA GORLI
|
00684
|
APGV0002206
|
601
|
601
|
Processed
|
03/05/2024
|
|
3582151323
|
|
Mrs ASIRAYYA GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-022-029/011150
(BUDATHANAPALLI)
|
0202029000NRG25290420240888507
|
29/04/2024
|
gouri
|
0202029WL011866
|
gouri
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151304
|
|
Mrs GOWRI GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-022-029/011151
(BUDATHANAPALLI)
|
0202029000NRG25290420240888508
|
29/04/2024
|
paidamma
|
0202029WL011866
|
paidamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151299
|
|
Mrs RONGALI PYDIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gantyada
|
AP-02-029-022-029/011185
(BUDATHANAPALLI)
|
0202029000NRG25290420240888512
|
29/04/2024
|
simhachalam
|
0202029WL011866
|
simhachalam
|
00684
|
APGV0002206
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151815
|
|
Mrs SIMHACHALAM DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-022-029/011197
(BUDATHANAPALLI)
|
0202029000NRG25290420240888513
|
29/04/2024
|
Gurramma
|
0202029WL011866
|
Gurramma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151672
|
|
Mrs DASARI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-030-037/010001
(MURAPAKA)
|
0202029000NRG25290420240886558
|
29/04/2024
|
Appalanarsamma
|
0202029WL011850
|
Appalanarsamma
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151309
|
|
Mrs PALLIKALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-030-037/010010
(MURAPAKA)
|
0202029000NRG25290420240886560
|
29/04/2024
|
Syaamala
|
0202029WL011850
|
Syaamala
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582151311
|
|
Mrs TIRADA SYMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-030-037/010016
(MURAPAKA)
|
0202029000NRG25290420240886561
|
29/04/2024
|
Paradesamma
|
0202029WL011850
|
Paradesamma
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151662
|
|
Mrs GORLE PARADESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-030-037/010037
(MURAPAKA)
|
0202029000NRG25290420240886566
|
29/04/2024
|
Demudamma
|
0202029WL011850
|
Demudamma
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582151365
|
|
Mrs GORLE DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-030-037/010046
(MURAPAKA)
|
0202029000NRG25290420240886570
|
29/04/2024
|
Akkamma
|
0202029WL011850
|
Akkamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151813
|
|
Mrs GANIVADA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-030-037/010048
(MURAPAKA)
|
0202029000NRG25290420240886571
|
29/04/2024
|
Suryanaaranamma
|
0202029WL011850
|
Suryanaaranamma
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151282
|
|
Mrs GANDI SURYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gantyada
|
AP-02-029-030-037/010049
(MURAPAKA)
|
0202029000NRG25290420240886572
|
29/04/2024
|
Satyavamma
|
0202029WL011850
|
Satyavamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151320
|
|
Mrs POLUPARTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-030-037/010054
(MURAPAKA)
|
0202029000NRG25290420240886573
|
29/04/2024
|
Naaritalli
|
0202029WL011850
|
Naaritalli
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151315
|
|
Mrs POTUPUREDDY NARITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-030-037/010086
(MURAPAKA)
|
0202029000NRG25290420240886582
|
29/04/2024
|
Appalanaayidu
|
0202029WL011850
|
Appalanaayidu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151659
|
|
Mr VAKA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-030-037/010086
(MURAPAKA)
|
0202029000NRG25290420240886583
|
29/04/2024
|
Raamayamma
|
0202029WL011850
|
Raamayamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151773
|
|
Mrs VAKA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-030-037/010087
(MURAPAKA)
|
0202029000NRG25290420240886584
|
29/04/2024
|
Krishna
|
0202029WL011850
|
Krishna
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151660
|
|
Mr VAKA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-030-037/010093
(MURAPAKA)
|
0202029000NRG25290420240886588
|
29/04/2024
|
Appalanaayidu
|
0202029WL011850
|
Appalanaayidu
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151844
|
|
Mr GANDRETI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-030-037/010093
(MURAPAKA)
|
0202029000NRG25290420240886589
|
29/04/2024
|
Bamgaaramma
|
0202029WL011850
|
Bamgaaramma
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151812
|
|
Mrs GANDRETI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-030-037/010098
(MURAPAKA)
|
0202029000NRG25290420240886592
|
29/04/2024
|
Ramana
|
0202029WL011850
|
Ramana
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151651
|
|
Mr GANIVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-030-037/010101
(MURAPAKA)
|
0202029000NRG25290420240886593
|
29/04/2024
|
LAVANYA
|
0202029WL011850
|
LAVANYA
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151338
|
|
Mrs CHAPPA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-030-037/010103
(MURAPAKA)
|
0202029000NRG25290420240886594
|
29/04/2024
|
Appalanaayudu
|
0202029WL011850
|
Appalanaayudu
|
00684
|
APGV0002206
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582151657
|
|
Mr SIRIKI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-030-037/010103
(MURAPAKA)
|
0202029000NRG25290420240886595
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151835
|
|
Mrs SIRIKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-030-037/010104
(MURAPAKA)
|
0202029000NRG25290420240886596
|
29/04/2024
|
Tavudamma
|
0202029WL011850
|
Tavudamma
|
00684
|
APGV0002206
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582151663
|
|
Mrs GULLIPALLI TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gantyada
|
AP-02-029-030-037/010105
(MURAPAKA)
|
0202029000NRG25290420240886598
|
29/04/2024
|
Ernamma
|
0202029WL011850
|
Ernamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151833
|
|
Mrs BANDARU YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-030-037/010109
(MURAPAKA)
|
0202029000NRG25290420240886600
|
29/04/2024
|
Acchayamma
|
0202029WL011850
|
Acchayamma
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151772
|
|
Mrs ASAKAPALLI ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-030-037/010112
(MURAPAKA)
|
0202029000NRG25290420240886603
|
29/04/2024
|
Akkamma
|
0202029WL011850
|
Akkamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151669
|
|
Mrs BANDARU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-030-037/010113
(MURAPAKA)
|
0202029000NRG25290420240886605
|
29/04/2024
|
Sanyaasamma
|
0202029WL011850
|
Sanyaasamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151796
|
|
Mrs BANDARU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-030-037/010113
(MURAPAKA)
|
0202029000NRG25290420240886604
|
29/04/2024
|
Yerrinaayudu
|
0202029WL011850
|
Yerrinaayudu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151666
|
|
Mr BANDARU YERINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-030-037/010116
(MURAPAKA)
|
0202029000NRG25290420240886607
|
29/04/2024
|
Sooryanaaraayana
|
0202029WL011850
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151770
|
|
Mr ASAKAPALLI SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-030-037/010123
(MURAPAKA)
|
0202029000NRG25290420240886611
|
29/04/2024
|
Mani
|
0202029WL011850
|
Mani
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151293
|
|
Mrs GULIPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-030-037/010129
(MURAPAKA)
|
0202029000NRG25290420240886614
|
29/04/2024
|
Appannabaabu
|
0202029WL011850
|
Appannabaabu
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151647
|
|
POTUPUREDDI APPANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gantyada
|
AP-02-029-030-037/010130
(MURAPAKA)
|
0202029000NRG25290420240886616
|
29/04/2024
|
Naaramnaayudu
|
0202029WL011850
|
Naaramnaayudu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151850
|
|
Mr THAMATAPU NARAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-030-037/010137
(MURAPAKA)
|
0202029000NRG25290420240886619
|
29/04/2024
|
Appalanaayudu
|
0202029WL011850
|
Appalanaayudu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151368
|
|
GANIVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-030-037/010140
(MURAPAKA)
|
0202029000NRG25290420240886620
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151847
|
|
Mrs GADIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-030-037/010146
(MURAPAKA)
|
0202029000NRG25290420240886625
|
29/04/2024
|
Sanyaasappadu
|
0202029WL011850
|
Sanyaasappadu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151658
|
|
Mr KOLLA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-030-037/010157
(MURAPAKA)
|
0202029000NRG25290420240886632
|
29/04/2024
|
Appalanaayudu
|
0202029WL011850
|
Appalanaayudu
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151665
|
|
Mr GANDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-030-037/010157
(MURAPAKA)
|
0202029000NRG25290420240886633
|
29/04/2024
|
Krishnamma
|
0202029WL011850
|
Krishnamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151321
|
|
Mrs GANDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-030-037/010158
(MURAPAKA)
|
0202029000NRG25290420240886635
|
29/04/2024
|
Krishnamma
|
0202029WL011850
|
Krishnamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151774
|
|
Mrs GANDI APPPALAKRISNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-030-037/010159
(MURAPAKA)
|
0202029000NRG25290420240886636
|
29/04/2024
|
Chinnammalu
|
0202029WL011850
|
Chinnammalu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151836
|
|
Mrs GANDI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-030-037/010161
(MURAPAKA)
|
0202029000NRG25290420240886637
|
29/04/2024
|
Naaritalli
|
0202029WL011850
|
Naaritalli
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151811
|
|
Mrs BANDARU NARITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-030-037/010163
(MURAPAKA)
|
0202029000NRG25290420240886639
|
29/04/2024
|
Mamgamma
|
0202029WL011850
|
Mamgamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151809
|
|
Mrs POLIPARTHY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-030-037/010166
(MURAPAKA)
|
0202029000NRG25290420240886643
|
29/04/2024
|
China Sattibaabu
|
0202029WL011850
|
China Sattibaabu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151646
|
|
Mr BANDARU SATYAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-030-037/010167
(MURAPAKA)
|
0202029000NRG25290420240886645
|
29/04/2024
|
Kaamtam
|
0202029WL011850
|
Kaamtam
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151790
|
|
Mrs BANDARU KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-030-037/010171
(MURAPAKA)
|
0202029000NRG25290420240886648
|
29/04/2024
|
Soori Appaaraavu
|
0202029WL011850
|
Soori Appaaraavu
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151366
|
|
Mr BANDARU SURI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-030-037/010173
(MURAPAKA)
|
0202029000NRG25290420240886649
|
29/04/2024
|
Appalaraamu
|
0202029WL011850
|
Appalaraamu
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151296
|
|
Mrs POLUPARTHI APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-030-037/010183
(MURAPAKA)
|
0202029000NRG25290420240886655
|
29/04/2024
|
Raamakrishna
|
0202029WL011850
|
Raamakrishna
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151661
|
|
Mr LAGUDU RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-030-037/010183
(MURAPAKA)
|
0202029000NRG25290420240886656
|
29/04/2024
|
Varam
|
0202029WL011850
|
Varam
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151838
|
|
Mrs LAGUDU VARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-030-037/010193
(MURAPAKA)
|
0202029000NRG25290420240886660
|
29/04/2024
|
Paiditalli
|
0202029WL011850
|
Paiditalli
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151797
|
|
Mrs KOLLI PYDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-030-037/010197
(MURAPAKA)
|
0202029000NRG25290420240886664
|
29/04/2024
|
Acchiyyamma
|
0202029WL011850
|
Acchiyyamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151369
|
|
Mrs GULIPALLI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-030-037/010204
(MURAPAKA)
|
0202029000NRG25290420240886668
|
29/04/2024
|
Komdamma
|
0202029WL011850
|
Komdamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151834
|
|
Mrs GANDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gantyada
|
AP-02-029-030-037/010212
(MURAPAKA)
|
0202029000NRG25290420240886671
|
29/04/2024
|
Simhaachalam
|
0202029WL011850
|
Simhaachalam
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151644
|
|
Mrs GANIVADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-030-037/010214
(MURAPAKA)
|
0202029000NRG25290420240886672
|
29/04/2024
|
Komdamma
|
0202029WL011850
|
Komdamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151280
|
|
Mrs GANDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-030-037/010215
(MURAPAKA)
|
0202029000NRG25290420240886673
|
29/04/2024
|
Appalanaarayana
|
0202029WL011850
|
Appalanaarayana
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151794
|
|
Mrs APPALANARAYANA GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gantyada
|
AP-02-029-030-037/010225
(MURAPAKA)
|
0202029000NRG25290420240886674
|
29/04/2024
|
Satyavati
|
0202029WL011850
|
Satyavati
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151795
|
|
Mrs GANIVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-030-037/010230
(MURAPAKA)
|
0202029000NRG25290420240886678
|
29/04/2024
|
Raamayyamma
|
0202029WL011850
|
Raamayyamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151793
|
|
Mrs GUDEY RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-030-037/010280
(MURAPAKA)
|
0202029000NRG25290420240886685
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151846
|
|
Mrs BANDARU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-030-037/010281
(MURAPAKA)
|
0202029000NRG25290420240886686
|
29/04/2024
|
Sanyaasiraavu
|
0202029WL011850
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582151667
|
|
Mr POTUPUREDDI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-030-037/010281
(MURAPAKA)
|
0202029000NRG25290420240886687
|
29/04/2024
|
Sooryakala
|
0202029WL011850
|
Sooryakala
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151814
|
|
Mrs POTUPUREDDI SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gantyada
|
AP-02-029-030-037/010283
(MURAPAKA)
|
0202029000NRG25290420240886690
|
29/04/2024
|
Bhavaani
|
0202029WL011850
|
Bhavaani
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151279
|
|
Mrs LAGUDU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-030-037/010284
(MURAPAKA)
|
0202029000NRG25290420240886691
|
29/04/2024
|
Venkatalakshmi
|
0202029WL011850
|
Venkatalakshmi
|
00684
|
APGV0002206
|
241
|
241
|
Processed
|
03/05/2024
|
|
3582151300
|
|
Mrs GANDRETI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-030-037/010285
(MURAPAKA)
|
0202029000NRG25290420240886692
|
29/04/2024
|
Satyavati
|
0202029WL011850
|
Satyavati
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151798
|
|
Mrs BANDARU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-030-037/010286
(MURAPAKA)
|
0202029000NRG25290420240886693
|
29/04/2024
|
Ravanamma
|
0202029WL011850
|
Ravanamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151314
|
|
Mrs GANDRETI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-030-037/010288
(MURAPAKA)
|
0202029000NRG25290420240886694
|
29/04/2024
|
Chinathalli
|
0202029WL011850
|
Chinathalli
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151828
|
|
Mrs GULLIPALLI CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gantyada
|
AP-02-029-030-037/010290
(MURAPAKA)
|
0202029000NRG25290420240886696
|
29/04/2024
|
Achiyamma
|
0202029WL011850
|
Achiyamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151792
|
|
Mrs BANDARU ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-030-037/010291
(MURAPAKA)
|
0202029000NRG25290420240886697
|
29/04/2024
|
Raamasatyam
|
0202029WL011850
|
Raamasatyam
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151845
|
|
Mrs BANDARU RAMA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-030-037/010303
(MURAPAKA)
|
0202029000NRG25290420240886699
|
29/04/2024
|
managamma
|
0202029WL011850
|
managamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151810
|
|
Mrs KOLLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-030-037/010308
(MURAPAKA)
|
0202029000NRG25290420240886700
|
29/04/2024
|
Devi
|
0202029WL011850
|
Devi
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151671
|
|
Mrs POTUPUREDDY DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-030-037/010311
(MURAPAKA)
|
0202029000NRG25290420240886702
|
29/04/2024
|
Demudamma
|
0202029WL011850
|
Demudamma
|
00684
|
APGV0002206
|
481
|
481
|
Rejected
|
03/05/2024
|
|
3582151310
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
539
|
Gantyada
|
AP-02-029-030-037/010314
(MURAPAKA)
|
0202029000NRG25290420240886703
|
29/04/2024
|
Ramakrishna
|
0202029WL011850
|
Ramakrishna
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151771
|
|
Mrs CHALUMURI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-030-037/010316
(MURAPAKA)
|
0202029000NRG25290420240886704
|
29/04/2024
|
Gowri
|
0202029WL011850
|
Gowri
|
00684
|
APGV0002206
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151837
|
|
Mrs GULLIPILLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-030-037/010318
(MURAPAKA)
|
0202029000NRG25290420240886705
|
29/04/2024
|
Kakamma
|
0202029WL011850
|
Kakamma
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151322
|
|
Mrs NALLA KAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-030-037/010327
(MURAPAKA)
|
0202029000NRG25290420240886714
|
29/04/2024
|
Yernamma
|
0202029WL011850
|
Yernamma
|
00684
|
APGV0002206
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151839
|
|
Mrs BANDARU YEERINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gantyada
|
AP-02-029-030-037/010341
(MURAPAKA)
|
0202029000NRG25290420240886722
|
29/04/2024
|
ACCIYYAMMA
|
0202029WL011850
|
ACCIYYAMMA
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151329
|
|
Mrs ASAKAPALLI ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-030-037/010341
(MURAPAKA)
|
0202029000NRG25290420240886721
|
29/04/2024
|
YERNAIDU
|
0202029WL011850
|
YERNAIDU
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151664
|
|
Mr ASAKAPALLI YERRUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-030-037/010349
(MURAPAKA)
|
0202029000NRG25290420240886725
|
29/04/2024
|
Rama Laxmi
|
0202029WL011850
|
Rama Laxmi
|
00684
|
APGV0002206
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151328
|
|
MRS POLUPARTHI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Gantyada
|
AP-02-029-032-039/010313
(RAVIVALASA)
|
0202029000NRG25290420240884149
|
29/04/2024
|
RAMANAMMA
|
0202029WL011829
|
RAMANAMMA
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
03/05/2024
|
|
3582151343
|
|
MRS GANTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132532
|
132532
|
|
|
|
|
|
|
|
|
547
|
Gantyada
|
AP-02-029-022-029/010004
(BUDATHANAPALLI)
|
0202029000NRG25290420240888449
|
29/04/2024
|
Raamaswaami
|
0202029WL011866
|
Raamaswaami
|
00684
|
APGV0002230
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151344
|
|
RAMASWAMI DASARI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gantyada
|
AP-02-029-022-029/010015
(BUDATHANAPALLI)
|
0202029000NRG25290420240888455
|
29/04/2024
|
chinaramu
|
0202029WL011866
|
chinaramu
|
00684
|
APGV0002230
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151305
|
|
Mr GORLE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-022-029/010028
(BUDATHANAPALLI)
|
0202029000NRG25290420240888463
|
29/04/2024
|
paidithalli
|
0202029WL011866
|
paidithalli
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151302
|
|
Mrs DASARI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gantyada
|
AP-02-029-022-029/010028
(BUDATHANAPALLI)
|
0202029000NRG25290420240888462
|
29/04/2024
|
Satyam
|
0202029WL011866
|
Satyam
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151324
|
|
Mr DAASARI SATHYAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-022-029/010047
(BUDATHANAPALLI)
|
0202029000NRG25290420240888472
|
29/04/2024
|
Eswaramma
|
0202029WL011866
|
Eswaramma
|
00684
|
APGV0002230
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151278
|
|
Mrs ESWARAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-022-029/010050
(BUDATHANAPALLI)
|
0202029000NRG25290420240888473
|
29/04/2024
|
GORLE KUMARI
|
0202029WL011866
|
GORLE KUMARI
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151303
|
|
Mrs GORLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gantyada
|
AP-02-029-022-029/010066
(BUDATHANAPALLI)
|
0202029000NRG25290420240888481
|
29/04/2024
|
Sanyasi Rao
|
0202029WL011866
|
Sanyasi Rao
|
00684
|
APGV0002230
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3582151346
|
|
Mr GEDELA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gantyada
|
AP-02-029-022-029/010070
(BUDATHANAPALLI)
|
0202029000NRG25290420240888486
|
29/04/2024
|
Satyavati
|
0202029WL011866
|
Satyavati
|
00684
|
APGV0002230
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151290
|
|
Mrs RONGALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-022-029/010070
(BUDATHANAPALLI)
|
0202029000NRG25290420240888485
|
29/04/2024
|
Simhachalam
|
0202029WL011866
|
Simhachalam
|
00684
|
APGV0002230
|
601
|
601
|
Processed
|
03/05/2024
|
|
3582151330
|
|
Mr SIMHACHALAM RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-022-029/010072
(BUDATHANAPALLI)
|
0202029000NRG25290420240888487
|
29/04/2024
|
Gunnappa
|
0202029WL011866
|
Gunnappa
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151332
|
|
Mr GUNNAPPA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-022-029/010079
(BUDATHANAPALLI)
|
0202029000NRG25290420240888492
|
29/04/2024
|
Kotayya
|
0202029WL011866
|
Kotayya
|
00684
|
APGV0002230
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151333
|
|
KOTAYYA GORLI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gantyada
|
AP-02-029-022-029/011083
(BUDATHANAPALLI)
|
0202029000NRG25290420240888503
|
29/04/2024
|
Santhu
|
0202029WL011866
|
Santhu
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151339
|
|
PALAVALASA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Gantyada
|
AP-02-029-022-029/011089
(BUDATHANAPALLI)
|
0202029000NRG25290420240888504
|
29/04/2024
|
Raaju Daasari
|
0202029WL011866
|
Raaju Daasari
|
00684
|
APGV0002230
|
802
|
802
|
Processed
|
03/05/2024
|
|
3582151331
|
|
MR DASARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gantyada
|
AP-02-029-022-029/011180
(BUDATHANAPALLI)
|
0202029000NRG25290420240888509
|
29/04/2024
|
ramarao
|
0202029WL011866
|
ramarao
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151341
|
|
Mr GEDELA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-022-029/011180
(BUDATHANAPALLI)
|
0202029000NRG25290420240888510
|
29/04/2024
|
SATYAVATI
|
0202029WL011866
|
SATYAVATI
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151842
|
|
Mrs SATYAVATHI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-022-029/011182
(BUDATHANAPALLI)
|
0202029000NRG25290420240888511
|
29/04/2024
|
SRAVANI
|
0202029WL011866
|
SRAVANI
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151337
|
|
Mrs RONGALI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gantyada
|
AP-02-029-022-029/011209
(BUDATHANAPALLI)
|
0202029000NRG25290420240888514
|
29/04/2024
|
ASIRAYYA
|
0202029WL011866
|
ASIRAYYA
|
00684
|
APGV0002230
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151335
|
|
Dasari Asirayya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
|
564
|
Gantyada
|
AP-02-029-030-037/010004
(MURAPAKA)
|
0202029000NRG25290420240886559
|
29/04/2024
|
surammaa
|
0202029WL011850
|
surammaa
|
00684
|
APGV0002281
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582151650
|
|
Mrs CHUKKA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-030-037/010082
(MURAPAKA)
|
0202029000NRG25290420240886579
|
29/04/2024
|
SAMANTULA CHINNA KRISHNA
|
0202029WL011850
|
SAMANTULA CHINNA KRISHNA
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151645
|
|
MR SAMANTULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gantyada
|
AP-02-029-030-037/010094
(MURAPAKA)
|
0202029000NRG25290420240886590
|
29/04/2024
|
AVADA SATYAVATHI
|
0202029WL011850
|
AVADA SATYAVATHI
|
00684
|
APGV0002281
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151316
|
|
Mrs RAVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-030-037/010104
(MURAPAKA)
|
0202029000NRG25290420240886597
|
29/04/2024
|
appalanaidu
|
0202029WL011850
|
appalanaidu
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151334
|
|
Mr GULLIPILLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-030-037/010108
(MURAPAKA)
|
0202029000NRG25290420240886599
|
29/04/2024
|
Komdamma
|
0202029WL011850
|
Komdamma
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151748
|
|
Mrs ASAKAPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-030-037/010129
(MURAPAKA)
|
0202029000NRG25290420240886615
|
29/04/2024
|
Lakshmi
|
0202029WL011850
|
Lakshmi
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151283
|
|
Mrs POTUPUREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-030-037/010131
(MURAPAKA)
|
0202029000NRG25290420240886618
|
29/04/2024
|
Naaraayanamma
|
0202029WL011850
|
Naaraayanamma
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151312
|
|
Mrs POTUPUREDDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gantyada
|
AP-02-029-030-037/010150
(MURAPAKA)
|
0202029000NRG25290420240886628
|
29/04/2024
|
Rupa
|
0202029WL011850
|
Rupa
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151340
|
|
MISS VARRI RUPA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Gantyada
|
AP-02-029-030-037/010158
(MURAPAKA)
|
0202029000NRG25290420240886634
|
29/04/2024
|
Sanyaasappadu
|
0202029WL011850
|
Sanyaasappadu
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151342
|
|
Mr GANDI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-030-037/010194
(MURAPAKA)
|
0202029000NRG25290420240886661
|
29/04/2024
|
Sattibaabu
|
0202029WL011850
|
Sattibaabu
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151768
|
|
Mr BANDARU PEDASATYAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-030-037/010232
(MURAPAKA)
|
0202029000NRG25290420240886679
|
29/04/2024
|
Ramanamma
|
0202029WL011850
|
Ramanamma
|
00684
|
APGV0002281
|
962
|
962
|
Processed
|
03/05/2024
|
|
3582151643
|
|
Mrs PASALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-030-037/010320
(MURAPAKA)
|
0202029000NRG25290420240886707
|
29/04/2024
|
DEVI
|
0202029WL011850
|
DEVI
|
00684
|
APGV0002281
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151791
|
|
Mrs POLIPARTHI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-030-037/010327
(MURAPAKA)
|
0202029000NRG25290420240886713
|
29/04/2024
|
Soori Satyam
|
0202029WL011850
|
Soori Satyam
|
00684
|
APGV0002281
|
481
|
481
|
Processed
|
03/05/2024
|
|
3582151281
|
|
Mr BANDARAPU SURISATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-030-037/10357
(MURAPAKA)
|
0202029000NRG25290420240886726
|
29/04/2024
|
BANDARU YERNAIDU
|
0202029WL011850
|
BANDARU YERNAIDU
|
00684
|
APGV0002281
|
722
|
722
|
Processed
|
03/05/2024
|
|
3582151345
|
|
MR BANDARU YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14435
|
14435
|
|
|
|
|
|
|
|
|
578
|
Gantyada
|
AP-02-029-017-024/010006
(KORLAM)
|
0202029000NRG25290420240886085
|
29/04/2024
|
NARASAMMA
|
0202029WL011848
|
NARASAMMA
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3582151348
|
|
PITTA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gantyada
|
AP-02-029-017-024/010647
(KORLAM)
|
0202029000NRG25290420240886252
|
29/04/2024
|
BADITAMANU GOPALAMMa
|
0202029WL011848
|
BADITAMANU GOPALAMMa
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
03/05/2024
|
|
3582151350
|
|
BADITHAMANU GOPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Gantyada
|
AP-02-029-017-024/010746
(KORLAM)
|
0202029000NRG25290420240886267
|
29/04/2024
|
LAKSHMI
|
0202029WL011848
|
LAKSHMI
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
03/05/2024
|
|
3582151349
|
|
NANDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gantyada
|
AP-02-029-017-024/10918
(KORLAM)
|
0202029000NRG25290420240886301
|
29/04/2024
|
uppada ramayyamma
|
0202029WL011848
|
uppada ramayyamma
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
03/05/2024
|
|
3582151352
|
|
RAMAYYAMMA UPPADA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gantyada
|
AP-02-029-030-037/10361
(MURAPAKA)
|
0202029000NRG25290420240886728
|
29/04/2024
|
potupureddi appalanarayana
|
0202029WL011850
|
potupureddi appalanarayana
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
03/05/2024
|
|
3582151351
|
|
Mrs APPLANARAYANA POTUPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648214
|
648214
|
|
|
|
|
|
|
|