|
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-02-029-012-019/010588
(GINGERU)
|
0202029000NRG25160520241945048
|
16/05/2024
|
Rambabu
|
0202029WL022535
|
Rambabu
|
00045
|
BARB0VIZKOT
|
462
|
462
|
Processed
|
22/05/2024
|
|
4225465908
|
|
RAMBABU RAJANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-017-024/010419
(KORLAM)
|
0202029000NRG25150520241940624
|
16/05/2024
|
Satyanaaraayana
|
0202029WL022449
|
Satyanaaraayana
|
00114
|
APBL0002005
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225465835
|
|
Mr KARAKA SATYANRAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-012-019/010582
(GINGERU)
|
0202029000NRG25160520241945276
|
16/05/2024
|
adilakshMI
|
0202029WL022536
|
adilakshMI
|
00177
|
IOBA0000384
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465842
|
|
Mrs SALAPU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Gantyada
|
AP-02-029-017-024/010126
(KORLAM)
|
0202029000NRG25150520241940423
|
16/05/2024
|
Ramakrishna
|
0202029WL022449
|
Ramakrishna
|
00177
|
IOBA0000384
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465836
|
|
Mr POTIPIREDDY RAMAKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
5
|
Gantyada
|
AP-02-029-017-024/010151
(KORLAM)
|
0202029000NRG25150520241940445
|
16/05/2024
|
Vemkataraavu
|
0202029WL022449
|
Vemkataraavu
|
00177
|
IOBA0000384
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225465909
|
|
KILAPARTHI VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gantyada
|
AP-02-029-017-024/010177
(KORLAM)
|
0202029000NRG25150520241940457
|
16/05/2024
|
Appaaraavu
|
0202029WL022449
|
Appaaraavu
|
00177
|
IOBA0000384
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465840
|
|
GULIPILLI APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gantyada
|
AP-02-029-017-024/010192
(KORLAM)
|
0202029000NRG25150520241940464
|
16/05/2024
|
Naaraayanamoorti
|
0202029WL022449
|
Naaraayanamoorti
|
00177
|
IOBA0000384
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465839
|
|
KARAKA NARAYANA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gantyada
|
AP-02-029-017-024/010193
(KORLAM)
|
0202029000NRG25150520241940466
|
16/05/2024
|
Ishwaramma
|
0202029WL022449
|
Ishwaramma
|
00177
|
IOBA0000384
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465910
|
|
KARAKA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gantyada
|
AP-02-029-017-024/010505
(KORLAM)
|
0202029000NRG25150520241940660
|
16/05/2024
|
Ernitalli
|
0202029WL022449
|
Ernitalli
|
00177
|
IOBA0000384
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465838
|
|
CHAPPA YERNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gantyada
|
AP-02-029-017-024/010505
(KORLAM)
|
0202029000NRG25150520241940661
|
16/05/2024
|
Raamasatyam
|
0202029WL022449
|
Raamasatyam
|
00177
|
IOBA0000384
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465837
|
|
CHAPPA RAMASATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gantyada
|
AP-02-029-017-024/010834
(KORLAM)
|
0202029000NRG25150520241940813
|
16/05/2024
|
SRIRAMAMURTHY
|
0202029WL022449
|
SRIRAMAMURTHY
|
00177
|
IOBA0000384
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465841
|
|
JAGARAPU SRIRAMA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
12
|
Gantyada
|
AP-02-029-036-045/010200
(RAMAVARAM)
|
0202029000NRG25160520241948365
|
16/05/2024
|
Lakshmi
|
0202029WL022567
|
Lakshmi
|
00415
|
SBIN0000953
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465972
|
|
Mrs CHETTIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
13
|
Gantyada
|
AP-02-029-022-029/010552
(BUDATHANAPALLI)
|
0202029000NRG25160520241972943
|
16/05/2024
|
Bamgaaramma
|
0202029WL022844
|
Bamgaaramma
|
00415
|
SBIN0001458
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465952
|
|
Mrs RONGALI BANGARAMMA WO SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
Gantyada
|
AP-02-029-012-019/010030
(GINGERU)
|
0202029000NRG25160520241944848
|
16/05/2024
|
Raamoji
|
0202029WL022535
|
Raamoji
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465955
|
|
Mrs RAJANA RAMOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-012-019/010039
(GINGERU)
|
0202029000NRG25160520241944855
|
16/05/2024
|
Baaboji
|
0202029WL022535
|
Baaboji
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465956
|
|
Mrs BABOJAMMA DHALASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gantyada
|
AP-02-029-012-019/010048
(GINGERU)
|
0202029000NRG25160520241945087
|
16/05/2024
|
Gouramma
|
0202029WL022536
|
Gouramma
|
00415
|
SBIN0008298
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465961
|
|
Mrs GOWRAMMA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gantyada
|
AP-02-029-012-019/010048
(GINGERU)
|
0202029000NRG25160520241945086
|
16/05/2024
|
Govimda
|
0202029WL022536
|
Govimda
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465931
|
|
MR GOVINDA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gantyada
|
AP-02-029-012-019/010050
(GINGERU)
|
0202029000NRG25160520241944861
|
16/05/2024
|
Kanakamahalakshmi
|
0202029WL022535
|
Kanakamahalakshmi
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465932
|
|
Mrs KANAKAMAHALAXMI RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gantyada
|
AP-02-029-012-019/010092
(GINGERU)
|
0202029000NRG25160520241945110
|
16/05/2024
|
SRINU
|
0202029WL022536
|
SRINU
|
00415
|
SBIN0008298
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466012
|
|
Mr SRINU NARIKELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gantyada
|
AP-02-029-012-019/010099
(GINGERU)
|
0202029000NRG25160520241945116
|
16/05/2024
|
Abaddam
|
0202029WL022536
|
Abaddam
|
00415
|
SBIN0008298
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465930
|
|
MRS BOBBRI ABAHEM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gantyada
|
AP-02-029-012-019/010100
(GINGERU)
|
0202029000NRG25160520241945117
|
16/05/2024
|
Satyamu
|
0202029WL022536
|
Satyamu
|
00415
|
SBIN0008298
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465937
|
|
Mr RAJANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gantyada
|
AP-02-029-012-019/010106
(GINGERU)
|
0202029000NRG25160520241944879
|
16/05/2024
|
Gowrinaidu
|
0202029WL022535
|
Gowrinaidu
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4225465989
|
|
GOWRI NAIDU RAJANA
|
BANK OF BARODA(606985)
|
|
23
|
Gantyada
|
AP-02-029-012-019/010207
(GINGERU)
|
0202029000NRG25160520241944938
|
16/05/2024
|
Suridemudu
|
0202029WL022535
|
Suridemudu
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465973
|
|
Mrs SURI DEMUDU NANIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gantyada
|
AP-02-029-012-019/010216
(GINGERU)
|
0202029000NRG25160520241945165
|
16/05/2024
|
Appalanaayudu
|
0202029WL022536
|
Appalanaayudu
|
00415
|
SBIN0008298
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466002
|
|
APPALANAYUDU BALLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gantyada
|
AP-02-029-012-019/010242
(GINGERU)
|
0202029000NRG25160520241945175
|
16/05/2024
|
Appalanaayudu
|
0202029WL022536
|
Appalanaayudu
|
00415
|
SBIN0008298
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465939
|
|
MR GUMMADI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gantyada
|
AP-02-029-012-019/010254
(GINGERU)
|
0202029000NRG25160520241945182
|
16/05/2024
|
Mutyaalamma
|
0202029WL022536
|
Mutyaalamma
|
00415
|
SBIN0008298
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465974
|
|
Mrs MUTYALAMMA NANIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gantyada
|
AP-02-029-012-019/010270
(GINGERU)
|
0202029000NRG25160520241944964
|
16/05/2024
|
Sreenivaasaraavu
|
0202029WL022535
|
Sreenivaasaraavu
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465894
|
|
Mr SRINIVASU SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gantyada
|
AP-02-029-012-019/010278
(GINGERU)
|
0202029000NRG25160520241944969
|
16/05/2024
|
Komdamma
|
0202029WL022535
|
Komdamma
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465895
|
|
Mrs KONDAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Gantyada
|
AP-02-029-012-019/010278
(GINGERU)
|
0202029000NRG25160520241944968
|
16/05/2024
|
Krushnaswaami
|
0202029WL022535
|
Krushnaswaami
|
00415
|
SBIN0008298
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465962
|
|
RAJANA KRISHNA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gantyada
|
AP-02-029-012-019/010285
(GINGERU)
|
0202029000NRG25160520241945190
|
16/05/2024
|
Gamgamma
|
0202029WL022536
|
Gamgamma
|
00415
|
SBIN0008298
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466006
|
|
Mrs AKULA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gantyada
|
AP-02-029-012-019/010377
(GINGERU)
|
0202029000NRG25160520241944990
|
16/05/2024
|
Gourinaayudu
|
0202029WL022535
|
Gourinaayudu
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465933
|
|
MR YAVARNA GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gantyada
|
AP-02-029-012-019/010546
(GINGERU)
|
0202029000NRG25160520241945032
|
16/05/2024
|
Chinnagouri
|
0202029WL022535
|
Chinnagouri
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465951
|
|
CHINNAGOURI BURLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gantyada
|
AP-02-029-012-019/010561
(GINGERU)
|
0202029000NRG25160520241945038
|
16/05/2024
|
tHULASI
|
0202029WL022535
|
tHULASI
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465979
|
|
MRS KORUKONDA TULASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gantyada
|
AP-02-029-017-024/010062
(KORLAM)
|
0202029000NRG25150520241940378
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022449
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465954
|
|
GULIPALLI SANYASI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gantyada
|
AP-02-029-017-024/010090
(KORLAM)
|
0202029000NRG25150520241940401
|
16/05/2024
|
Lakshmi
|
0202029WL022449
|
Lakshmi
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465904
|
|
Mrs CHAPPA LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
36
|
Gantyada
|
AP-02-029-017-024/010091
(KORLAM)
|
0202029000NRG25150520241940402
|
16/05/2024
|
Appalanaayudu
|
0202029WL022449
|
Appalanaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465936
|
|
MR APPALANAIDU CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gantyada
|
AP-02-029-017-024/010091
(KORLAM)
|
0202029000NRG25150520241940403
|
16/05/2024
|
Mamgamma
|
0202029WL022449
|
Mamgamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466034
|
|
Mrs CHAPPA MANGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
38
|
Gantyada
|
AP-02-029-017-024/010107
(KORLAM)
|
0202029000NRG25150520241940412
|
16/05/2024
|
Sanyaasappadu
|
0202029WL022449
|
Sanyaasappadu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465938
|
|
GADAPU SANYASAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gantyada
|
AP-02-029-017-024/010116
(KORLAM)
|
0202029000NRG25150520241940417
|
16/05/2024
|
Chinaraamu
|
0202029WL022449
|
Chinaraamu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466005
|
|
CHINARAMU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gantyada
|
AP-02-029-017-024/010121
(KORLAM)
|
0202029000NRG25150520241940419
|
16/05/2024
|
Paiditalli
|
0202029WL022449
|
Paiditalli
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466023
|
|
ALLU PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gantyada
|
AP-02-029-017-024/010126
(KORLAM)
|
0202029000NRG25150520241940422
|
16/05/2024
|
Naaraayanamma
|
0202029WL022449
|
Naaraayanamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466016
|
|
MRS PODIPIREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gantyada
|
AP-02-029-017-024/010133
(KORLAM)
|
0202029000NRG25150520241940424
|
16/05/2024
|
Satyavati
|
0202029WL022449
|
Satyavati
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465971
|
|
MRS PASALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-017-024/010134
(KORLAM)
|
0202029000NRG25150520241940426
|
16/05/2024
|
Maheswararaavu
|
0202029WL022449
|
Maheswararaavu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465976
|
|
GULIPALLI MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gantyada
|
AP-02-029-017-024/010134
(KORLAM)
|
0202029000NRG25150520241940425
|
16/05/2024
|
Paapamma
|
0202029WL022449
|
Paapamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465969
|
|
MISS GULIPALLI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gantyada
|
AP-02-029-017-024/010137
(KORLAM)
|
0202029000NRG25150520241940429
|
16/05/2024
|
Chamdraraavu
|
0202029WL022449
|
Chamdraraavu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465992
|
|
GULIPALLI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gantyada
|
AP-02-029-017-024/010149
(KORLAM)
|
0202029000NRG25150520241940442
|
16/05/2024
|
Naaraayanaraavu
|
0202029WL022449
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465940
|
|
MRS KARAKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-017-024/010151
(KORLAM)
|
0202029000NRG25150520241940446
|
16/05/2024
|
Sarojini
|
0202029WL022449
|
Sarojini
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466017
|
|
KILAPARTHI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gantyada
|
AP-02-029-017-024/010152
(KORLAM)
|
0202029000NRG25150520241940447
|
16/05/2024
|
Veerunaayudu
|
0202029WL022449
|
Veerunaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465946
|
|
Mr KILAPARTHI VEERUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
49
|
Gantyada
|
AP-02-029-017-024/010154
(KORLAM)
|
0202029000NRG25150520241940449
|
16/05/2024
|
Chamdramma
|
0202029WL022449
|
Chamdramma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466020
|
|
MRS YALLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-017-024/010156
(KORLAM)
|
0202029000NRG25150520241940450
|
16/05/2024
|
Chinasooryanaaraayana
|
0202029WL022449
|
Chinasooryanaaraayana
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465925
|
|
Mr KARAKA CHINA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
51
|
Gantyada
|
AP-02-029-017-024/010157
(KORLAM)
|
0202029000NRG25150520241940451
|
16/05/2024
|
Sooreedamma
|
0202029WL022449
|
Sooreedamma
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466018
|
|
MRS KARAKA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gantyada
|
AP-02-029-017-024/010162
(KORLAM)
|
0202029000NRG25150520241940453
|
16/05/2024
|
Vemkataraavu
|
0202029WL022449
|
Vemkataraavu
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225465900
|
|
MR CHAPPA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-017-024/010189
(KORLAM)
|
0202029000NRG25150520241940460
|
16/05/2024
|
Chinnammalu
|
0202029WL022449
|
Chinnammalu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466019
|
|
KARAKA CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gantyada
|
AP-02-029-017-024/010191
(KORLAM)
|
0202029000NRG25150520241940463
|
16/05/2024
|
Erramma
|
0202029WL022449
|
Erramma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465935
|
|
ERRAMMA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gantyada
|
AP-02-029-017-024/010195
(KORLAM)
|
0202029000NRG25150520241940468
|
16/05/2024
|
Chinnammi
|
0202029WL022449
|
Chinnammi
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466022
|
|
Mrs KARAKA CHINNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
56
|
Gantyada
|
AP-02-029-017-024/010195
(KORLAM)
|
0202029000NRG25150520241940469
|
16/05/2024
|
Sreenu
|
0202029WL022449
|
Sreenu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466021
|
|
MR KARAKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-017-024/010241
(KORLAM)
|
0202029000NRG25150520241940495
|
16/05/2024
|
Appaaraavu
|
0202029WL022449
|
Appaaraavu
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466036
|
|
APPARAVU KARRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-017-024/010242
(KORLAM)
|
0202029000NRG25150520241940496
|
16/05/2024
|
hema
|
0202029WL022449
|
hema
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466032
|
|
GULIPILLI HEMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gantyada
|
AP-02-029-017-024/010244
(KORLAM)
|
0202029000NRG25150520241940497
|
16/05/2024
|
Akkunaayudu
|
0202029WL022449
|
Akkunaayudu
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466009
|
|
KILAPARTHY AKKUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gantyada
|
AP-02-029-017-024/010246
(KORLAM)
|
0202029000NRG25150520241940498
|
16/05/2024
|
Vemkata Raavu
|
0202029WL022449
|
Vemkata Raavu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465994
|
|
SIRIKI VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gantyada
|
AP-02-029-017-024/010254
(KORLAM)
|
0202029000NRG25150520241940505
|
16/05/2024
|
Paradesinaayudu
|
0202029WL022449
|
Paradesinaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465986
|
|
MR SIRAPURAPU PARADESINAIDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gantyada
|
AP-02-029-017-024/010275
(KORLAM)
|
0202029000NRG25150520241940522
|
16/05/2024
|
Ernamma
|
0202029WL022449
|
Ernamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466003
|
|
MRS VENNELA ERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-017-024/010286
(KORLAM)
|
0202029000NRG25150520241940532
|
16/05/2024
|
Komdamma
|
0202029WL022449
|
Komdamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465948
|
|
KOMDAMMA RAMBA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gantyada
|
AP-02-029-017-024/010302
(KORLAM)
|
0202029000NRG25150520241940542
|
16/05/2024
|
SANDHYA
|
0202029WL022449
|
SANDHYA
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465944
|
|
MR VASIREDDY SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gantyada
|
AP-02-029-017-024/010302
(KORLAM)
|
0202029000NRG25150520241940541
|
16/05/2024
|
Sreenu
|
0202029WL022449
|
Sreenu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465975
|
|
MR VASIREDDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-017-024/010306
(KORLAM)
|
0202029000NRG25150520241940547
|
16/05/2024
|
Chamdra Raavu
|
0202029WL022449
|
Chamdra Raavu
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466001
|
|
MR CHAPPA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gantyada
|
AP-02-029-017-024/010306
(KORLAM)
|
0202029000NRG25150520241940546
|
16/05/2024
|
Chellamma
|
0202029WL022449
|
Chellamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465985
|
|
CHAPPA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gantyada
|
AP-02-029-017-024/010309
(KORLAM)
|
0202029000NRG25150520241940550
|
16/05/2024
|
Errinaayudu
|
0202029WL022449
|
Errinaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465987
|
|
ERNAYUDU LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gantyada
|
AP-02-029-017-024/010311
(KORLAM)
|
0202029000NRG25150520241940552
|
16/05/2024
|
Cinakrishna
|
0202029WL022449
|
Cinakrishna
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466035
|
|
Mr RAMBHA CHINAKRUSHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
70
|
Gantyada
|
AP-02-029-017-024/010312
(KORLAM)
|
0202029000NRG25150520241940553
|
16/05/2024
|
Sanyaasamma
|
0202029WL022449
|
Sanyaasamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465984
|
|
CHAPPA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gantyada
|
AP-02-029-017-024/010318
(KORLAM)
|
0202029000NRG25150520241940559
|
16/05/2024
|
Appalanaayudu
|
0202029WL022449
|
Appalanaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466028
|
|
APPALANAYUDU VENNELA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gantyada
|
AP-02-029-017-024/010329
(KORLAM)
|
0202029000NRG25150520241940567
|
16/05/2024
|
Raamappalanaayudu
|
0202029WL022449
|
Raamappalanaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465897
|
|
MR GULLIPALLI RAMAPPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gantyada
|
AP-02-029-017-024/010331
(KORLAM)
|
0202029000NRG25150520241940569
|
16/05/2024
|
Peddamma
|
0202029WL022449
|
Peddamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465988
|
|
PASLA PEDDIAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gantyada
|
AP-02-029-017-024/010334
(KORLAM)
|
0202029000NRG25150520241940572
|
16/05/2024
|
Satyavati
|
0202029WL022449
|
Satyavati
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225465959
|
|
MR VASIREDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gantyada
|
AP-02-029-017-024/010335
(KORLAM)
|
0202029000NRG25150520241940574
|
16/05/2024
|
Raamu
|
0202029WL022449
|
Raamu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465927
|
|
MR PASALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gantyada
|
AP-02-029-017-024/010343
(KORLAM)
|
0202029000NRG25150520241940584
|
16/05/2024
|
Appalanaayudu
|
0202029WL022449
|
Appalanaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465934
|
|
CHAPPA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gantyada
|
AP-02-029-017-024/010345
(KORLAM)
|
0202029000NRG25150520241940585
|
16/05/2024
|
Simhachalam
|
0202029WL022449
|
Simhachalam
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465953
|
|
GULIPILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gantyada
|
AP-02-029-017-024/010357
(KORLAM)
|
0202029000NRG25150520241940588
|
16/05/2024
|
Ramanamma
|
0202029WL022449
|
Ramanamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465982
|
|
MRS CHAPPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-017-024/010357
(KORLAM)
|
0202029000NRG25150520241940589
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022449
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466004
|
|
SANYASINAYUDU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gantyada
|
AP-02-029-017-024/010367
(KORLAM)
|
0202029000NRG25150520241940595
|
16/05/2024
|
Simhadrinayudu
|
0202029WL022449
|
Simhadrinayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465898
|
|
MR KORUPOLU SIMHADRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-017-024/010387
(KORLAM)
|
0202029000NRG25150520241940606
|
16/05/2024
|
Koti
|
0202029WL022449
|
Koti
|
00415
|
SBIN0008298
|
695
|
695
|
Rejected
|
22/05/2024
|
|
4225465907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Gantyada
|
AP-02-029-017-024/010391
(KORLAM)
|
0202029000NRG25150520241940608
|
16/05/2024
|
Komdamma
|
0202029WL022449
|
Komdamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465998
|
|
MRS JAGARAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-017-024/010394
(KORLAM)
|
0202029000NRG25150520241940610
|
16/05/2024
|
Polish
|
0202029WL022449
|
Polish
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465993
|
|
MR GULIPILLI POLISU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-017-024/010396
(KORLAM)
|
0202029000NRG25150520241940612
|
16/05/2024
|
Appalanaayudu
|
0202029WL022449
|
Appalanaayudu
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466029
|
|
MR MEESALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-017-024/010396
(KORLAM)
|
0202029000NRG25150520241940613
|
16/05/2024
|
ARUNA
|
0202029WL022449
|
ARUNA
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466007
|
|
MRS MEESALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-017-024/010419
(KORLAM)
|
0202029000NRG25150520241940625
|
16/05/2024
|
Mamgamma
|
0202029WL022449
|
Mamgamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465977
|
|
MRS KARKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gantyada
|
AP-02-029-017-024/010425
(KORLAM)
|
0202029000NRG25150520241940628
|
16/05/2024
|
Gamgunaayudu
|
0202029WL022449
|
Gamgunaayudu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465924
|
|
MR GANGU NAIDU GULUPILL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gantyada
|
AP-02-029-017-024/010426
(KORLAM)
|
0202029000NRG25150520241940630
|
16/05/2024
|
Raamayyamma
|
0202029WL022449
|
Raamayyamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466026
|
|
MRS RAMBHA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gantyada
|
AP-02-029-017-024/010462
(KORLAM)
|
0202029000NRG25150520241940650
|
16/05/2024
|
Mamga
|
0202029WL022449
|
Mamga
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465950
|
|
MRS BOBBILI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-017-024/010483
(KORLAM)
|
0202029000NRG25150520241940655
|
16/05/2024
|
Kaamta
|
0202029WL022449
|
Kaamta
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466011
|
|
MRS RAMBHA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gantyada
|
AP-02-029-017-024/010483
(KORLAM)
|
0202029000NRG25150520241940656
|
16/05/2024
|
Sreenu
|
0202029WL022449
|
Sreenu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466027
|
|
RAMBHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gantyada
|
AP-02-029-017-024/010503
(KORLAM)
|
0202029000NRG25150520241940658
|
16/05/2024
|
Krishnamma
|
0202029WL022449
|
Krishnamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466014
|
|
TAYYANA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gantyada
|
AP-02-029-017-024/010520
(KORLAM)
|
0202029000NRG25150520241940667
|
16/05/2024
|
Vemkataraavu
|
0202029WL022449
|
Vemkataraavu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466013
|
|
VEMKATARARAAVU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gantyada
|
AP-02-029-017-024/010538
(KORLAM)
|
0202029000NRG25150520241940676
|
16/05/2024
|
Lakshmi
|
0202029WL022449
|
Lakshmi
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465903
|
|
MRS ALLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gantyada
|
AP-02-029-017-024/010538
(KORLAM)
|
0202029000NRG25150520241940677
|
16/05/2024
|
Raamu
|
0202029WL022449
|
Raamu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465902
|
|
RAAMU ALLU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gantyada
|
AP-02-029-017-024/010554
(KORLAM)
|
0202029000NRG25150520241940684
|
16/05/2024
|
Chinasatyam
|
0202029WL022449
|
Chinasatyam
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465958
|
|
MR REDDY SATYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-017-024/010556
(KORLAM)
|
0202029000NRG25150520241940685
|
16/05/2024
|
Ramanamma
|
0202029WL022449
|
Ramanamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466015
|
|
CHALUMURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gantyada
|
AP-02-029-017-024/010585
(KORLAM)
|
0202029000NRG25150520241940694
|
16/05/2024
|
Errayyamma
|
0202029WL022449
|
Errayyamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465957
|
|
MRS GULIPILLI YARRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gantyada
|
AP-02-029-017-024/010592
(KORLAM)
|
0202029000NRG25150520241940698
|
16/05/2024
|
Naaraayana
|
0202029WL022449
|
Naaraayana
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466030
|
|
Mr VENELA NARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
100
|
Gantyada
|
AP-02-029-017-024/010664
(KORLAM)
|
0202029000NRG25150520241940735
|
16/05/2024
|
Gouri
|
0202029WL022449
|
Gouri
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465980
|
|
MRS NEELAMSETTI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gantyada
|
AP-02-029-017-024/010675
(KORLAM)
|
0202029000NRG25150520241940737
|
16/05/2024
|
Satyavamma
|
0202029WL022449
|
Satyavamma
|
00415
|
SBIN0008298
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466025
|
|
RAMBHA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gantyada
|
AP-02-029-017-024/010735
(KORLAM)
|
0202029000NRG25150520241940759
|
16/05/2024
|
Vemkatalakshmi
|
0202029WL022449
|
Vemkatalakshmi
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465965
|
|
VENKATALAKSHMI IMANDI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gantyada
|
AP-02-029-017-024/010768
(KORLAM)
|
0202029000NRG25150520241940773
|
16/05/2024
|
Demudamma
|
0202029WL022449
|
Demudamma
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465941
|
|
KARAKA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gantyada
|
AP-02-029-017-024/010770
(KORLAM)
|
0202029000NRG25150520241940777
|
16/05/2024
|
Bhaskararao
|
0202029WL022449
|
Bhaskararao
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465905
|
|
KARAKA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gantyada
|
AP-02-029-017-024/010793
(KORLAM)
|
0202029000NRG25150520241940795
|
16/05/2024
|
Raamu
|
0202029WL022449
|
Raamu
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466010
|
|
MR RAMBHA RAMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-017-024/010799
(KORLAM)
|
0202029000NRG25150520241940799
|
16/05/2024
|
Bangarulakshmi
|
0202029WL022449
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466033
|
|
GULLIPILLI BANGARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gantyada
|
AP-02-029-017-024/010811
(KORLAM)
|
0202029000NRG25150520241940801
|
16/05/2024
|
sarojini
|
0202029WL022449
|
sarojini
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465901
|
|
Mrs BEJAVADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Gantyada
|
AP-02-029-017-024/10922
(KORLAM)
|
0202029000NRG25150520241940846
|
16/05/2024
|
Karaka Narayana Rao
|
0202029WL022449
|
Karaka Narayana Rao
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466038
|
|
KARAKA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gantyada
|
AP-02-029-022-029/010289
(BUDATHANAPALLI)
|
0202029000NRG25160520241972811
|
16/05/2024
|
Appayyamma
|
0202029WL022844
|
Appayyamma
|
00415
|
SBIN0008298
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465999
|
|
APPAYYAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gantyada
|
AP-02-029-022-029/010395
(BUDATHANAPALLI)
|
0202029000NRG25160520241972844
|
16/05/2024
|
Appalanaayudu
|
0202029WL022844
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465960
|
|
MR CHALLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-022-029/010395
(BUDATHANAPALLI)
|
0202029000NRG25160520241972845
|
16/05/2024
|
Devudamma
|
0202029WL022844
|
Devudamma
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466000
|
|
Mrs CHALLA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gantyada
|
AP-02-029-022-029/010403
(BUDATHANAPALLI)
|
0202029000NRG25160520241972854
|
16/05/2024
|
Satyanaaraayana
|
0202029WL022844
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465949
|
|
Mr SATYANARAYANA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Gantyada
|
AP-02-029-022-029/010419
(BUDATHANAPALLI)
|
0202029000NRG25160520241972865
|
16/05/2024
|
Errayyamma
|
0202029WL022844
|
Errayyamma
|
00415
|
SBIN0008298
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465978
|
|
Mrs CHOKKAKU YERRAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Gantyada
|
AP-02-029-022-029/010425
(BUDATHANAPALLI)
|
0202029000NRG25160520241972870
|
16/05/2024
|
Appadamma
|
0202029WL022844
|
Appadamma
|
00415
|
SBIN0008298
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466039
|
|
Mrs APPADAMMA CHOKKAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gantyada
|
AP-02-029-022-029/010426
(BUDATHANAPALLI)
|
0202029000NRG25160520241972872
|
16/05/2024
|
Varalakshmi
|
0202029WL022844
|
Varalakshmi
|
00415
|
SBIN0008298
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465991
|
|
Mrs CHALUMURI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gantyada
|
AP-02-029-022-029/010559
(BUDATHANAPALLI)
|
0202029000NRG25160520241972945
|
16/05/2024
|
Gaddemma
|
0202029WL022844
|
Gaddemma
|
00415
|
SBIN0008298
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465996
|
|
Mrs RONGALI GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Gantyada
|
AP-02-029-022-029/010660
(BUDATHANAPALLI)
|
0202029000NRG25160520241973027
|
16/05/2024
|
Sanyaasamma
|
0202029WL022844
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465995
|
|
Mrs VARRI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gantyada
|
AP-02-029-022-029/010661
(BUDATHANAPALLI)
|
0202029000NRG25160520241973029
|
16/05/2024
|
Gouri
|
0202029WL022844
|
Gouri
|
00415
|
SBIN0008298
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465990
|
|
Mrs VARRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gantyada
|
AP-02-029-022-029/010708
(BUDATHANAPALLI)
|
0202029000NRG25160520241973049
|
16/05/2024
|
Gouri
|
0202029WL022844
|
Gouri
|
00415
|
SBIN0008298
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465896
|
|
Mrs YELISETTI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gantyada
|
AP-02-029-022-029/010711
(BUDATHANAPALLI)
|
0202029000NRG25160520241973053
|
16/05/2024
|
Paarvati
|
0202029WL022844
|
Paarvati
|
00415
|
SBIN0008298
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465983
|
|
Mrs MANGA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gantyada
|
AP-02-029-022-029/010836
(BUDATHANAPALLI)
|
0202029000NRG25160520241973070
|
16/05/2024
|
Appaaraavu
|
0202029WL022844
|
Appaaraavu
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225465970
|
|
Mr RONGALI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gantyada
|
AP-02-029-022-029/010939
(BUDATHANAPALLI)
|
0202029000NRG25160520241973090
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00415
|
SBIN0008298
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465997
|
|
MRS SIMHADRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-022-029/011014
(BUDATHANAPALLI)
|
0202029000NRG25160520241973108
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00415
|
SBIN0008298
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465899
|
|
Mrs RONGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Gantyada
|
AP-02-029-029-036/010022
(PEDAVAMLI)
|
0202029000NRG25150520241940875
|
16/05/2024
|
Naaramnaayudu
|
0202029WL022457
|
Naaramnaayudu
|
00415
|
SBIN0008298
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465947
|
|
MR VASALAPU NARAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gantyada
|
AP-02-029-029-036/010025
(PEDAVAMLI)
|
0202029000NRG25150520241940878
|
16/05/2024
|
Satyaaraavu
|
0202029WL022457
|
Satyaaraavu
|
00415
|
SBIN0008298
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465945
|
|
Mr SATYA RAO POTUPUREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gantyada
|
AP-02-029-029-036/010095
(PEDAVAMLI)
|
0202029000NRG25150520241940909
|
16/05/2024
|
venkatarao
|
0202029WL022457
|
venkatarao
|
00415
|
SBIN0008298
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466031
|
|
MR DUKKA VENAKATARAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gantyada
|
AP-02-029-036-044/010105
(RAMAVARAM)
|
0202029000NRG25160520241957475
|
16/05/2024
|
Simhadri
|
0202029WL022707
|
Simhadri
|
00415
|
SBIN0008298
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465928
|
|
Mr VARRI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gantyada
|
AP-02-029-036-044/010108
(RAMAVARAM)
|
0202029000NRG25160520241957477
|
16/05/2024
|
Gourinaayudu
|
0202029WL022707
|
Gourinaayudu
|
00415
|
SBIN0008298
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465964
|
|
MR VARRI GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gantyada
|
AP-02-029-036-044/010133
(RAMAVARAM)
|
0202029000NRG25160520241957491
|
16/05/2024
|
Ramana
|
0202029WL022707
|
Ramana
|
00415
|
SBIN0008298
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225465966
|
|
Mr VENKATA RAMANA VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Gantyada
|
AP-02-029-036-044/010165
(RAMAVARAM)
|
0202029000NRG25160520241957513
|
16/05/2024
|
Varri mahesh
|
0202029WL022707
|
Varri mahesh
|
00415
|
SBIN0008298
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466008
|
|
MR VARRI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-036-044/010287
(RAMAVARAM)
|
0202029000NRG25160520241957536
|
16/05/2024
|
Demudu
|
0202029WL022707
|
Demudu
|
00415
|
SBIN0008298
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465967
|
|
Mr RONGALI DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gantyada
|
AP-02-029-036-044/010383
(RAMAVARAM)
|
0202029000NRG25160520241957541
|
16/05/2024
|
Komdamma
|
0202029WL022707
|
Komdamma
|
00415
|
SBIN0008298
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225465942
|
|
MRS POTUPUREDDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-036-045/010100
(RAMAVARAM)
|
0202029000NRG25160520241948348
|
16/05/2024
|
Krishna
|
0202029WL022567
|
Krishna
|
00415
|
SBIN0008298
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465963
|
|
Mr KRISHNA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Gantyada
|
AP-02-029-036-045/010150
(RAMAVARAM)
|
0202029000NRG25160520241948357
|
16/05/2024
|
Paiditalli
|
0202029WL022567
|
Paiditalli
|
00415
|
SBIN0008298
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465968
|
|
MR SARI PALLI PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-036-045/010203
(RAMAVARAM)
|
0202029000NRG25160520241948366
|
16/05/2024
|
srinu
|
0202029WL022567
|
srinu
|
00415
|
SBIN0008298
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465926
|
|
MR VARRI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gantyada
|
AP-02-029-036-045/010248
(RAMAVARAM)
|
0202029000NRG25160520241948379
|
16/05/2024
|
Chettupalli Ganga Raju
|
0202029WL022567
|
Chettupalli Ganga Raju
|
00415
|
SBIN0008298
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466024
|
|
Mr GANGARAJU CHETTUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gantyada
|
AP-02-029-036-045/010264
(RAMAVARAM)
|
0202029000NRG25160520241948386
|
16/05/2024
|
Venkatarao
|
0202029WL022567
|
Venkatarao
|
00415
|
SBIN0008298
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465906
|
|
GUNDU VENKATA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Gantyada
|
AP-02-029-036-045/010277
(RAMAVARAM)
|
0202029000NRG25160520241948390
|
16/05/2024
|
savitri
|
0202029WL022567
|
savitri
|
00415
|
SBIN0008298
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465981
|
|
MRS MUDASALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gantyada
|
AP-02-029-036-045/010279
(RAMAVARAM)
|
0202029000NRG25160520241948391
|
16/05/2024
|
gouri
|
0202029WL022567
|
gouri
|
00415
|
SBIN0008298
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465943
|
|
Mrs GOWRI MUDASALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105164
|
105164
|
|
|
|
|
|
|
|
|
140
|
Gantyada
|
AP-02-029-036-044/010580
(RAMAVARAM)
|
0202029000NRG25160520241957558
|
16/05/2024
|
Varalakshmi
|
0202029WL022707
|
Varalakshmi
|
00415
|
SBIN0013274
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465929
|
|
Mrs VARA LAKSHMI VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
141
|
Gantyada
|
AP-02-029-017-024/010796
(KORLAM)
|
0202029000NRG25150520241940797
|
16/05/2024
|
Ramesh
|
0202029WL022449
|
Ramesh
|
00415
|
SBIN0017903
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466037
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
142
|
Gantyada
|
AP-02-029-022-029/010601
(BUDATHANAPALLI)
|
0202029000NRG25160520241972981
|
16/05/2024
|
Chamdramma
|
0202029WL022844
|
Chamdramma
|
00468
|
UBIN0532908
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466152
|
|
Mrs RONGALI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
143
|
Gantyada
|
AP-02-029-012-019/010092
(GINGERU)
|
0202029000NRG25160520241945108
|
16/05/2024
|
Pentayya
|
0202029WL022536
|
Pentayya
|
00468
|
UBIN0546275
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466136
|
|
PEMTAYYA NARIKELAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gantyada
|
AP-02-029-017-024/010052
(KORLAM)
|
0202029000NRG25150520241940374
|
16/05/2024
|
Ernamma
|
0202029WL022449
|
Ernamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466051
|
|
Mrs CHAPPA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
145
|
Gantyada
|
AP-02-029-017-024/010052
(KORLAM)
|
0202029000NRG25150520241940375
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022449
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466058
|
|
CHAPPA SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gantyada
|
AP-02-029-017-024/010079
(KORLAM)
|
0202029000NRG25150520241940389
|
16/05/2024
|
Avataaram
|
0202029WL022449
|
Avataaram
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466121
|
|
RAMBHA AVATHARAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gantyada
|
AP-02-029-017-024/010080
(KORLAM)
|
0202029000NRG25150520241940391
|
16/05/2024
|
Krishnamma
|
0202029WL022449
|
Krishnamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466084
|
|
LOKAVARAPU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gantyada
|
AP-02-029-017-024/010080
(KORLAM)
|
0202029000NRG25150520241940390
|
16/05/2024
|
Satyanaaraayana
|
0202029WL022449
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466110
|
|
LOKAVARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gantyada
|
AP-02-029-017-024/010088
(KORLAM)
|
0202029000NRG25150520241940400
|
16/05/2024
|
Narasimhanaayudu
|
0202029WL022449
|
Narasimhanaayudu
|
00468
|
UBIN0546275
|
232
|
232
|
Processed
|
22/05/2024
|
|
4225466061
|
|
NARASIMHANAYUDU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gantyada
|
AP-02-029-017-024/010098
(KORLAM)
|
0202029000NRG25150520241940406
|
16/05/2024
|
Raamulamma
|
0202029WL022449
|
Raamulamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466066
|
|
RAMULAMMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gantyada
|
AP-02-029-017-024/010107
(KORLAM)
|
0202029000NRG25150520241940413
|
16/05/2024
|
Ramanamma
|
0202029WL022449
|
Ramanamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465833
|
|
TADAMMA GADAPU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gantyada
|
AP-02-029-017-024/010110
(KORLAM)
|
0202029000NRG25150520241940414
|
16/05/2024
|
Chinnammalu
|
0202029WL022449
|
Chinnammalu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466059
|
|
REDDY CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gantyada
|
AP-02-029-017-024/010112
(KORLAM)
|
0202029000NRG25150520241940415
|
16/05/2024
|
Satyanaaraayana
|
0202029WL022449
|
Satyanaaraayana
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466052
|
|
CHAPPA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gantyada
|
AP-02-029-017-024/010115
(KORLAM)
|
0202029000NRG25150520241940416
|
16/05/2024
|
Seetaaraam
|
0202029WL022449
|
Seetaaraam
|
00468
|
UBIN0546275
|
232
|
232
|
Processed
|
22/05/2024
|
|
4225466040
|
|
ALLU SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gantyada
|
AP-02-029-017-024/010119
(KORLAM)
|
0202029000NRG25150520241940418
|
16/05/2024
|
Mamgamma
|
0202029WL022449
|
Mamgamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466048
|
|
MAMGAMMA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gantyada
|
AP-02-029-017-024/010122
(KORLAM)
|
0202029000NRG25150520241940420
|
16/05/2024
|
Bamgaaramma
|
0202029WL022449
|
Bamgaaramma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466057
|
|
BAMGARAMMA ALLU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gantyada
|
AP-02-029-017-024/010124
(KORLAM)
|
0202029000NRG25150520241940421
|
16/05/2024
|
Lakshmi
|
0202029WL022449
|
Lakshmi
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466076
|
|
CHAPPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gantyada
|
AP-02-029-017-024/010139
(KORLAM)
|
0202029000NRG25150520241940430
|
16/05/2024
|
VASIREDDI DEVI
|
0202029WL022449
|
VASIREDDI DEVI
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466099
|
|
VASIREDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gantyada
|
AP-02-029-017-024/010149
(KORLAM)
|
0202029000NRG25150520241940443
|
16/05/2024
|
Mamga
|
0202029WL022449
|
Mamga
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466123
|
|
MAMGA KARAKA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gantyada
|
AP-02-029-017-024/010150
(KORLAM)
|
0202029000NRG25150520241940444
|
16/05/2024
|
Annapoorna
|
0202029WL022449
|
Annapoorna
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466082
|
|
CHAPPA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gantyada
|
AP-02-029-017-024/010152
(KORLAM)
|
0202029000NRG25150520241940448
|
16/05/2024
|
Raamachamdra
|
0202029WL022449
|
Raamachamdra
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466081
|
|
KILAPARTHI RAMACHNDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gantyada
|
AP-02-029-017-024/010159
(KORLAM)
|
0202029000NRG25150520241940452
|
16/05/2024
|
Peddamma
|
0202029WL022449
|
Peddamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466105
|
|
KARAKA PEDDIMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gantyada
|
AP-02-029-017-024/010162
(KORLAM)
|
0202029000NRG25150520241940454
|
16/05/2024
|
Gairamma
|
0202029WL022449
|
Gairamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466053
|
|
CHAPPA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gantyada
|
AP-02-029-017-024/010173
(KORLAM)
|
0202029000NRG25150520241940456
|
16/05/2024
|
lakshmi
|
0202029WL022449
|
lakshmi
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466085
|
|
MRS KARAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-017-024/010177
(KORLAM)
|
0202029000NRG25150520241940458
|
16/05/2024
|
RAJESWARI
|
0202029WL022449
|
RAJESWARI
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466095
|
|
GULIPILLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gantyada
|
AP-02-029-017-024/010178
(KORLAM)
|
0202029000NRG25150520241940459
|
16/05/2024
|
Paradesamma
|
0202029WL022449
|
Paradesamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466124
|
|
GULLIPILLI PARADESAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gantyada
|
AP-02-029-017-024/010190
(KORLAM)
|
0202029000NRG25150520241940462
|
16/05/2024
|
Raamayyamma
|
0202029WL022449
|
Raamayyamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466080
|
|
KARAKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gantyada
|
AP-02-029-017-024/010190
(KORLAM)
|
0202029000NRG25150520241940461
|
16/05/2024
|
Vemkataraavu
|
0202029WL022449
|
Vemkataraavu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466133
|
|
KARAKA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gantyada
|
AP-02-029-017-024/010192
(KORLAM)
|
0202029000NRG25150520241940465
|
16/05/2024
|
Akkamma
|
0202029WL022449
|
Akkamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466056
|
|
KARAKA AKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Gantyada
|
AP-02-029-017-024/010194
(KORLAM)
|
0202029000NRG25150520241940467
|
16/05/2024
|
Sooreedamma
|
0202029WL022449
|
Sooreedamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466088
|
|
CHAPPASIURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gantyada
|
AP-02-029-017-024/010218
(KORLAM)
|
0202029000NRG25150520241940476
|
16/05/2024
|
Paapamma
|
0202029WL022449
|
Paapamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466119
|
|
CHAPPA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gantyada
|
AP-02-029-017-024/010219
(KORLAM)
|
0202029000NRG25150520241940477
|
16/05/2024
|
Devudamma
|
0202029WL022449
|
Devudamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466090
|
|
BODABALLA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gantyada
|
AP-02-029-017-024/010227
(KORLAM)
|
0202029000NRG25150520241940488
|
16/05/2024
|
Kannamma
|
0202029WL022449
|
Kannamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466122
|
|
CHAPPA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gantyada
|
AP-02-029-017-024/010227
(KORLAM)
|
0202029000NRG25150520241940487
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022449
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466111
|
|
CHAPPA SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gantyada
|
AP-02-029-017-024/010229
(KORLAM)
|
0202029000NRG25150520241940489
|
16/05/2024
|
Sanyaasappadu
|
0202029WL022449
|
Sanyaasappadu
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466079
|
|
PASALA SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gantyada
|
AP-02-029-017-024/010229
(KORLAM)
|
0202029000NRG25150520241940490
|
16/05/2024
|
Satyavamma
|
0202029WL022449
|
Satyavamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466113
|
|
PASLA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gantyada
|
AP-02-029-017-024/010249
(KORLAM)
|
0202029000NRG25150520241940500
|
16/05/2024
|
Gouramma
|
0202029WL022449
|
Gouramma
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466055
|
|
GOURAMMA BANDARU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gantyada
|
AP-02-029-017-024/010249
(KORLAM)
|
0202029000NRG25150520241940501
|
16/05/2024
|
Ramanamma
|
0202029WL022449
|
Ramanamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466117
|
|
BANDARU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gantyada
|
AP-02-029-017-024/010254
(KORLAM)
|
0202029000NRG25150520241940506
|
16/05/2024
|
Koomaari
|
0202029WL022449
|
Koomaari
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466102
|
|
SIRAPURAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gantyada
|
AP-02-029-017-024/010260
(KORLAM)
|
0202029000NRG25150520241940508
|
16/05/2024
|
Acchiyyamma
|
0202029WL022449
|
Acchiyyamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466069
|
|
RAMBHA ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gantyada
|
AP-02-029-017-024/010260
(KORLAM)
|
0202029000NRG25150520241940507
|
16/05/2024
|
Appaaraavu
|
0202029WL022449
|
Appaaraavu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466065
|
|
APPARAVU RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gantyada
|
AP-02-029-017-024/010269
(KORLAM)
|
0202029000NRG25150520241940514
|
16/05/2024
|
Annapoorna
|
0202029WL022449
|
Annapoorna
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466094
|
|
SIRAPURAPU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gantyada
|
AP-02-029-017-024/010269
(KORLAM)
|
0202029000NRG25150520241940515
|
16/05/2024
|
Chamdrunaayudu
|
0202029WL022449
|
Chamdrunaayudu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465834
|
|
CHAMDRUNAYUDU SIRIPARAPU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gantyada
|
AP-02-029-017-024/010272
(KORLAM)
|
0202029000NRG25150520241940518
|
16/05/2024
|
Sanyaasamma
|
0202029WL022449
|
Sanyaasamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466068
|
|
GADAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gantyada
|
AP-02-029-017-024/010272
(KORLAM)
|
0202029000NRG25150520241940517
|
16/05/2024
|
Srinu
|
0202029WL022449
|
Srinu
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466064
|
|
GADAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gantyada
|
AP-02-029-017-024/010305
(KORLAM)
|
0202029000NRG25150520241940545
|
16/05/2024
|
Appaaraavu
|
0202029WL022449
|
Appaaraavu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466087
|
|
LAGUDU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gantyada
|
AP-02-029-017-024/010305
(KORLAM)
|
0202029000NRG25150520241940544
|
16/05/2024
|
Lagudu Gouri
|
0202029WL022449
|
Lagudu Gouri
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466086
|
|
LAGUDU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gantyada
|
AP-02-029-017-024/010307
(KORLAM)
|
0202029000NRG25150520241940548
|
16/05/2024
|
Krishnamma
|
0202029WL022449
|
Krishnamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466060
|
|
RAMBHA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gantyada
|
AP-02-029-017-024/010309
(KORLAM)
|
0202029000NRG25150520241940549
|
16/05/2024
|
Komdamma
|
0202029WL022449
|
Komdamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466096
|
|
NAVUDU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gantyada
|
AP-02-029-017-024/010310
(KORLAM)
|
0202029000NRG25150520241940551
|
16/05/2024
|
Chamdra Raavu
|
0202029WL022449
|
Chamdra Raavu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466109
|
|
LAGUDU CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gantyada
|
AP-02-029-017-024/010314
(KORLAM)
|
0202029000NRG25150520241940555
|
16/05/2024
|
Ramanamma
|
0202029WL022449
|
Ramanamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466050
|
|
RAMBHA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gantyada
|
AP-02-029-017-024/010314
(KORLAM)
|
0202029000NRG25150520241940554
|
16/05/2024
|
Sattibaabu
|
0202029WL022449
|
Sattibaabu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466078
|
|
Mr RAMBHA SATTIBABU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
193
|
Gantyada
|
AP-02-029-017-024/010317
(KORLAM)
|
0202029000NRG25150520241940558
|
16/05/2024
|
Devudamma
|
0202029WL022449
|
Devudamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466049
|
|
CHAPPA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gantyada
|
AP-02-029-017-024/010329
(KORLAM)
|
0202029000NRG25150520241940566
|
16/05/2024
|
Kamala
|
0202029WL022449
|
Kamala
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466045
|
|
Mrs KAMALA GULLIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gantyada
|
AP-02-029-017-024/010334
(KORLAM)
|
0202029000NRG25150520241940573
|
16/05/2024
|
APPARAO
|
0202029WL022449
|
APPARAO
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466063
|
|
VASIREDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gantyada
|
AP-02-029-017-024/010339
(KORLAM)
|
0202029000NRG25150520241940578
|
16/05/2024
|
Sanyaasinaayudu
|
0202029WL022449
|
Sanyaasinaayudu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466041
|
|
CHAPPA SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gantyada
|
AP-02-029-017-024/010339
(KORLAM)
|
0202029000NRG25150520241940577
|
16/05/2024
|
Satyavamma
|
0202029WL022449
|
Satyavamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466074
|
|
SATYAVAMMA CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gantyada
|
AP-02-029-017-024/010342
(KORLAM)
|
0202029000NRG25150520241940582
|
16/05/2024
|
Kotamma
|
0202029WL022449
|
Kotamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466075
|
|
CHAPPA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gantyada
|
AP-02-029-017-024/010342
(KORLAM)
|
0202029000NRG25150520241940581
|
16/05/2024
|
Naageshwararaavu
|
0202029WL022449
|
Naageshwararaavu
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466093
|
|
NAGESHWARARAVU CHAPPA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gantyada
|
AP-02-029-017-024/010343
(KORLAM)
|
0202029000NRG25150520241940583
|
16/05/2024
|
Ramanamma
|
0202029WL022449
|
Ramanamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466073
|
|
CHAPPA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gantyada
|
AP-02-029-017-024/010362
(KORLAM)
|
0202029000NRG25150520241940590
|
16/05/2024
|
Sooreedamma
|
0202029WL022449
|
Sooreedamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466077
|
|
SUREEDAMMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gantyada
|
AP-02-029-017-024/010365
(KORLAM)
|
0202029000NRG25150520241940591
|
16/05/2024
|
Pemtamma
|
0202029WL022449
|
Pemtamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466054
|
|
PEMTAMMA IDUBILLI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gantyada
|
AP-02-029-017-024/010365
(KORLAM)
|
0202029000NRG25150520241940592
|
16/05/2024
|
Raamunaayudu
|
0202029WL022449
|
Raamunaayudu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466131
|
|
Mr RAMUNAIDU EDIBILLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
204
|
Gantyada
|
AP-02-029-017-024/010366
(KORLAM)
|
0202029000NRG25150520241940593
|
16/05/2024
|
srinivasa rao
|
0202029WL022449
|
srinivasa rao
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466097
|
|
CHAPPA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gantyada
|
AP-02-029-017-024/010367
(KORLAM)
|
0202029000NRG25150520241940594
|
16/05/2024
|
Errayyamma
|
0202029WL022449
|
Errayyamma
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466114
|
|
KORUPOLU YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gantyada
|
AP-02-029-017-024/010371
(KORLAM)
|
0202029000NRG25150520241940597
|
16/05/2024
|
Appalanaayudu
|
0202029WL022449
|
Appalanaayudu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466042
|
|
APPALANAAYUDU GULIPILLI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gantyada
|
AP-02-029-017-024/010387
(KORLAM)
|
0202029000NRG25150520241940607
|
16/05/2024
|
GOWRI
|
0202029WL022449
|
GOWRI
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466128
|
|
GULIPILLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gantyada
|
AP-02-029-017-024/010387
(KORLAM)
|
0202029000NRG25150520241940605
|
16/05/2024
|
Satyavamma
|
0202029WL022449
|
Satyavamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466089
|
|
GALIPALLI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gantyada
|
AP-02-029-017-024/010394
(KORLAM)
|
0202029000NRG25150520241940611
|
16/05/2024
|
Paarvati
|
0202029WL022449
|
Paarvati
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466125
|
|
GULLIPILLI PARVARHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gantyada
|
AP-02-029-017-024/010397
(KORLAM)
|
0202029000NRG25150520241940614
|
16/05/2024
|
Suryanaaraayana
|
0202029WL022449
|
Suryanaaraayana
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466047
|
|
RAMBA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gantyada
|
AP-02-029-017-024/010398
(KORLAM)
|
0202029000NRG25150520241940615
|
16/05/2024
|
Lakshmi
|
0202029WL022449
|
Lakshmi
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466106
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gantyada
|
AP-02-029-017-024/010425
(KORLAM)
|
0202029000NRG25150520241940629
|
16/05/2024
|
Saraswati
|
0202029WL022449
|
Saraswati
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466071
|
|
GULIPALLI SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gantyada
|
AP-02-029-017-024/010431
(KORLAM)
|
0202029000NRG25150520241940633
|
16/05/2024
|
Appalanaayudu
|
0202029WL022449
|
Appalanaayudu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466044
|
|
APPALANAAYUDU GULIPALLI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gantyada
|
AP-02-029-017-024/010431
(KORLAM)
|
0202029000NRG25150520241940634
|
16/05/2024
|
Komdamma
|
0202029WL022449
|
Komdamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466091
|
|
GULIPILLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gantyada
|
AP-02-029-017-024/010503
(KORLAM)
|
0202029000NRG25150520241940659
|
16/05/2024
|
APPARAO
|
0202029WL022449
|
APPARAO
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466098
|
|
THAYANA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gantyada
|
AP-02-029-017-024/010519
(KORLAM)
|
0202029000NRG25150520241940666
|
16/05/2024
|
Vemkataraavu
|
0202029WL022449
|
Vemkataraavu
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466046
|
|
Mr BODABALLA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gantyada
|
AP-02-029-017-024/010520
(KORLAM)
|
0202029000NRG25150520241940668
|
16/05/2024
|
radha
|
0202029WL022449
|
radha
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466127
|
|
CHAPPA RADHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gantyada
|
AP-02-029-017-024/010533
(KORLAM)
|
0202029000NRG25150520241940672
|
16/05/2024
|
Sanyaasiraavu
|
0202029WL022449
|
Sanyaasiraavu
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466062
|
|
MR VASIREDDY SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gantyada
|
AP-02-029-017-024/010534
(KORLAM)
|
0202029000NRG25150520241940673
|
16/05/2024
|
Lakshmi
|
0202029WL022449
|
Lakshmi
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466108
|
|
KORUPOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gantyada
|
AP-02-029-017-024/010535
(KORLAM)
|
0202029000NRG25150520241940674
|
16/05/2024
|
Satyavamma
|
0202029WL022449
|
Satyavamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466101
|
|
BODABALLA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gantyada
|
AP-02-029-017-024/010549
(KORLAM)
|
0202029000NRG25150520241940680
|
16/05/2024
|
Rambha Nageswara rao
|
0202029WL022449
|
Rambha Nageswara rao
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466132
|
|
RAMBHA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gantyada
|
AP-02-029-017-024/010554
(KORLAM)
|
0202029000NRG25150520241940683
|
16/05/2024
|
Ramanamma
|
0202029WL022449
|
Ramanamma
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466107
|
|
REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gantyada
|
AP-02-029-017-024/010565
(KORLAM)
|
0202029000NRG25150520241940686
|
16/05/2024
|
Devudamma
|
0202029WL022449
|
Devudamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466092
|
|
CHAPPA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gantyada
|
AP-02-029-017-024/010598
(KORLAM)
|
0202029000NRG25150520241940705
|
16/05/2024
|
Satyanaarayana
|
0202029WL022449
|
Satyanaarayana
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466043
|
|
PASALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gantyada
|
AP-02-029-017-024/010611
(KORLAM)
|
0202029000NRG25150520241940709
|
16/05/2024
|
Sasirekha
|
0202029WL022449
|
Sasirekha
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466112
|
|
KARRI SHASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gantyada
|
AP-02-029-017-024/010622
(KORLAM)
|
0202029000NRG25150520241940711
|
16/05/2024
|
Satyavati
|
0202029WL022449
|
Satyavati
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466126
|
|
MRS SATYAVATHI CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gantyada
|
AP-02-029-017-024/010640
(KORLAM)
|
0202029000NRG25150520241940723
|
16/05/2024
|
Naraayanamma
|
0202029WL022449
|
Naraayanamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466067
|
|
SWARNAPUDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gantyada
|
AP-02-029-017-024/010676
(KORLAM)
|
0202029000NRG25150520241940738
|
16/05/2024
|
Raamayamma
|
0202029WL022449
|
Raamayamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466115
|
|
GULLIPILLI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gantyada
|
AP-02-029-017-024/010690
(KORLAM)
|
0202029000NRG25150520241940742
|
16/05/2024
|
Satyavati
|
0202029WL022449
|
Satyavati
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466120
|
|
BODABALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gantyada
|
AP-02-029-017-024/010719
(KORLAM)
|
0202029000NRG25150520241940753
|
16/05/2024
|
Jogamma
|
0202029WL022449
|
Jogamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466072
|
|
RAMBA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gantyada
|
AP-02-029-017-024/010739
(KORLAM)
|
0202029000NRG25150520241940762
|
16/05/2024
|
Shyamala
|
0202029WL022449
|
Shyamala
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466103
|
|
REDDY SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gantyada
|
AP-02-029-017-024/010760
(KORLAM)
|
0202029000NRG25150520241940767
|
16/05/2024
|
Satyavati
|
0202029WL022449
|
Satyavati
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466083
|
|
GULIPILLI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gantyada
|
AP-02-029-017-024/010761
(KORLAM)
|
0202029000NRG25150520241940768
|
16/05/2024
|
Appaaraavu
|
0202029WL022449
|
Appaaraavu
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466116
|
|
CHAPPA APPRAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gantyada
|
AP-02-029-017-024/010761
(KORLAM)
|
0202029000NRG25150520241940769
|
16/05/2024
|
Mutyaalamma
|
0202029WL022449
|
Mutyaalamma
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466118
|
|
CHAPPA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gantyada
|
AP-02-029-017-024/010770
(KORLAM)
|
0202029000NRG25150520241940776
|
16/05/2024
|
Satyavati
|
0202029WL022449
|
Satyavati
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466070
|
|
KARAKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gantyada
|
AP-02-029-017-024/010793
(KORLAM)
|
0202029000NRG25150520241940796
|
16/05/2024
|
Raamalakshmi
|
0202029WL022449
|
Raamalakshmi
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466104
|
|
RAMBHA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gantyada
|
AP-02-029-017-024/010834
(KORLAM)
|
0202029000NRG25150520241940814
|
16/05/2024
|
MANI
|
0202029WL022449
|
MANI
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466130
|
|
JAGARAPU MANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gantyada
|
AP-02-029-017-024/010869
(KORLAM)
|
0202029000NRG25150520241940825
|
16/05/2024
|
SYAMALA
|
0202029WL022449
|
SYAMALA
|
00468
|
UBIN0546275
|
463
|
463
|
Processed
|
22/05/2024
|
|
4225466100
|
|
CHAPPA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gantyada
|
AP-02-029-017-024/10915
(KORLAM)
|
0202029000NRG25150520241940841
|
16/05/2024
|
Devabattula Ramadevi
|
0202029WL022449
|
Devabattula Ramadevi
|
00468
|
UBIN0546275
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466129
|
|
DEVABATTULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gantyada
|
AP-02-029-022-029/010192
(BUDATHANAPALLI)
|
0202029000NRG25160520241972788
|
16/05/2024
|
Chinavemkayya
|
0202029WL022844
|
Chinavemkayya
|
00468
|
UBIN0546275
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225466162
|
|
Mr PEETA CHINNI YENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gantyada
|
AP-02-029-022-029/010202
(BUDATHANAPALLI)
|
0202029000NRG25160520241972794
|
16/05/2024
|
Vemkayya
|
0202029WL022844
|
Vemkayya
|
00468
|
UBIN0546275
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225466163
|
|
Mr PEETHA PEDDA YENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gantyada
|
AP-02-029-022-029/010369
(BUDATHANAPALLI)
|
0202029000NRG25160520241972831
|
16/05/2024
|
Akkamma
|
0202029WL022844
|
Akkamma
|
00468
|
UBIN0546275
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225466148
|
|
Mrs BANDARU AKKAMMA WO PYDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gantyada
|
AP-02-029-022-029/010441
(BUDATHANAPALLI)
|
0202029000NRG25160520241972884
|
16/05/2024
|
paiditalli
|
0202029WL022844
|
paiditalli
|
00468
|
UBIN0546275
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466135
|
|
PAIDITALLI GANIVADA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gantyada
|
AP-02-029-022-029/010535
(BUDATHANAPALLI)
|
0202029000NRG25160520241972930
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00468
|
UBIN0546275
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466150
|
|
Mrs RONGALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gantyada
|
AP-02-029-022-029/010572
(BUDATHANAPALLI)
|
0202029000NRG25160520241972956
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00468
|
UBIN0546275
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466142
|
|
Mrs RONGALI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gantyada
|
AP-02-029-022-029/010919
(BUDATHANAPALLI)
|
0202029000NRG25160520241973088
|
16/05/2024
|
Paidamma
|
0202029WL022844
|
Paidamma
|
00468
|
UBIN0546275
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225466160
|
|
Mrs PENTAMANI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gantyada
|
AP-02-029-022-029/011016
(BUDATHANAPALLI)
|
0202029000NRG25160520241973112
|
16/05/2024
|
Chinnammalu
|
0202029WL022844
|
Chinnammalu
|
00468
|
UBIN0546275
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466151
|
|
CHINNAMMALU RONGALI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gantyada
|
AP-02-029-022-029/011101
(BUDATHANAPALLI)
|
0202029000NRG25160520241973122
|
16/05/2024
|
chandrakala
|
0202029WL022844
|
chandrakala
|
00468
|
UBIN0546275
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466144
|
|
Mrs RONGALI CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gantyada
|
AP-02-029-022-029/011195
(BUDATHANAPALLI)
|
0202029000NRG25160520241973134
|
16/05/2024
|
Appalakomda
|
0202029WL022844
|
Appalakomda
|
00468
|
UBIN0546275
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225466164
|
|
Mr DAMMU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73877
|
73877
|
|
|
|
|
|
|
|
|
250
|
Gantyada
|
AP-02-029-022-029/010532
(BUDATHANAPALLI)
|
0202029000NRG25160520241972928
|
16/05/2024
|
Akkamma
|
0202029WL022844
|
Akkamma
|
00468
|
UBIN0561053
|
964
|
964
|
Processed
|
22/05/2024
|
|
4225466137
|
|
Mrs RONGALI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
251
|
Gantyada
|
AP-02-029-017-024/010766
(KORLAM)
|
0202029000NRG25150520241940771
|
16/05/2024
|
Lakshmi
|
0202029WL022449
|
Lakshmi
|
00468
|
UBIN0572764
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466145
|
|
LAXMI KARRI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gantyada
|
AP-02-029-022-029/010192
(BUDATHANAPALLI)
|
0202029000NRG25160520241972789
|
16/05/2024
|
Adamma
|
0202029WL022844
|
Adamma
|
00468
|
UBIN0572764
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466155
|
|
Mrs PEETA ADAMMA WO VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Gantyada
|
AP-02-029-022-029/010233
(BUDATHANAPALLI)
|
0202029000NRG25160520241972800
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00468
|
UBIN0572764
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466146
|
|
PATNANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-022-029/010364
(BUDATHANAPALLI)
|
0202029000NRG25160520241972829
|
16/05/2024
|
Sanyaasamma
|
0202029WL022844
|
Sanyaasamma
|
00468
|
UBIN0572764
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466140
|
|
Mrs BARLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gantyada
|
AP-02-029-022-029/010383
(BUDATHANAPALLI)
|
0202029000NRG25160520241972838
|
16/05/2024
|
Naaritalli
|
0202029WL022844
|
Naaritalli
|
00468
|
UBIN0572764
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466141
|
|
Mrs NARITHALLI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gantyada
|
AP-02-029-022-029/010477
(BUDATHANAPALLI)
|
0202029000NRG25160520241972905
|
16/05/2024
|
Akkamma
|
0202029WL022844
|
Akkamma
|
00468
|
UBIN0572764
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466159
|
|
Mrs NAKELLA AKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gantyada
|
AP-02-029-022-029/010506
(BUDATHANAPALLI)
|
0202029000NRG25160520241972917
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00468
|
UBIN0572764
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466143
|
|
Mrs SIMHACHALAM RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gantyada
|
AP-02-029-022-029/010623
(BUDATHANAPALLI)
|
0202029000NRG25160520241973000
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00468
|
UBIN0572764
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466156
|
|
Mrs RONGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gantyada
|
AP-02-029-022-029/010627
(BUDATHANAPALLI)
|
0202029000NRG25160520241973004
|
16/05/2024
|
Sooridamma
|
0202029WL022844
|
Sooridamma
|
00468
|
UBIN0572764
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466147
|
|
SURIDU AMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gantyada
|
AP-02-029-022-029/010737
(BUDATHANAPALLI)
|
0202029000NRG25160520241973063
|
16/05/2024
|
Errayyamma
|
0202029WL022844
|
Errayyamma
|
00468
|
UBIN0572764
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466161
|
|
Mrs RONGALI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Gantyada
|
AP-02-029-022-029/010738
(BUDATHANAPALLI)
|
0202029000NRG25160520241973064
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00468
|
UBIN0572764
|
252
|
252
|
Processed
|
22/05/2024
|
|
4225466158
|
|
Mrs CHALUMURI SATYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gantyada
|
AP-02-029-022-029/010810
(BUDATHANAPALLI)
|
0202029000NRG25160520241973068
|
16/05/2024
|
Samdhya
|
0202029WL022844
|
Samdhya
|
00468
|
UBIN0572764
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466154
|
|
Mrs RONGALI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gantyada
|
AP-02-029-022-029/010874
(BUDATHANAPALLI)
|
0202029000NRG25160520241973079
|
16/05/2024
|
Durga
|
0202029WL022844
|
Durga
|
00468
|
UBIN0572764
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225466153
|
|
Mrs LAKKAVARAPU KOTA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gantyada
|
AP-02-029-022-029/010876
(BUDATHANAPALLI)
|
0202029000NRG25160520241973080
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00468
|
UBIN0572764
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225466157
|
|
Mrs KUPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Gantyada
|
AP-02-029-022-029/010903
(BUDATHANAPALLI)
|
0202029000NRG25160520241973086
|
16/05/2024
|
Pemtamma
|
0202029WL022844
|
Pemtamma
|
00468
|
UBIN0572764
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466149
|
|
Mrs CHALLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gantyada
|
AP-02-029-022-029/010987
(BUDATHANAPALLI)
|
0202029000NRG25160520241973099
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00468
|
UBIN0572764
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466138
|
|
Mrs BARLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gantyada
|
AP-02-029-022-029/011061
(BUDATHANAPALLI)
|
0202029000NRG25160520241973118
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00468
|
UBIN0572764
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466139
|
|
Mrs KRISHNAMMA EDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18226
|
18226
|
|
|
|
|
|
|
|
|
268
|
Gantyada
|
AP-02-029-036-045/010079
(RAMAVARAM)
|
0202029000NRG25160520241948340
|
16/05/2024
|
Raambaabu
|
0202029WL022567
|
Raambaabu
|
00468
|
UBIN0806099
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465911
|
|
KOLUSU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gantyada
|
AP-02-029-036-045/010216
(RAMAVARAM)
|
0202029000NRG25160520241948369
|
16/05/2024
|
Kanchana
|
0202029WL022567
|
Kanchana
|
00468
|
UBIN0806099
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465912
|
|
Mrs VARRI KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
270
|
Gantyada
|
AP-02-029-022-029/010548
(BUDATHANAPALLI)
|
0202029000NRG25160520241972937
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00468
|
UBIN0817392
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465893
|
|
Mrs LAKSHMI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
271
|
Gantyada
|
AP-02-029-022-029/11274
(BUDATHANAPALLI)
|
0202029000NRG25160520241973145
|
16/05/2024
|
Prasagada Manga
|
0202029WL022844
|
Prasagada Manga
|
00468
|
UBIN0826359
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465923
|
|
Mrs MANGA PASAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gantyada
|
AP-02-029-022-029/11274
(BUDATHANAPALLI)
|
0202029000NRG25160520241973144
|
16/05/2024
|
Prasagada Satya Rao
|
0202029WL022844
|
Prasagada Satya Rao
|
00468
|
UBIN0826359
|
510
|
510
|
Processed
|
22/05/2024
|
|
4225465922
|
|
Mr SATYARAO PASAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gantyada
|
AP-02-029-036-044/010028
(RAMAVARAM)
|
0202029000NRG25160520241957463
|
16/05/2024
|
Kesavaraavu
|
0202029WL022707
|
Kesavaraavu
|
00468
|
UBIN0826359
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465919
|
|
KILAPARTHI KESHAVA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gantyada
|
AP-02-029-036-044/010152
(RAMAVARAM)
|
0202029000NRG25160520241957503
|
16/05/2024
|
SURI DEMUDU
|
0202029WL022707
|
SURI DEMUDU
|
00468
|
UBIN0826359
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465920
|
|
SURIDEMUDU VARRI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gantyada
|
AP-02-029-036-044/010155
(RAMAVARAM)
|
0202029000NRG25160520241957506
|
16/05/2024
|
PAIDINAIDU
|
0202029WL022707
|
PAIDINAIDU
|
00468
|
UBIN0826359
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465917
|
|
PAIDINAAYUDU VARRI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gantyada
|
AP-02-029-036-044/010658
(RAMAVARAM)
|
0202029000NRG25160520241957564
|
16/05/2024
|
Kumaari
|
0202029WL022707
|
Kumaari
|
00468
|
UBIN0826359
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465916
|
|
Mrs Lokavarapu Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gantyada
|
AP-02-029-036-045/010084
(RAMAVARAM)
|
0202029000NRG25160520241948344
|
16/05/2024
|
Durgamma
|
0202029WL022567
|
Durgamma
|
00468
|
UBIN0826359
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465914
|
|
Mrs KOLUSU DURGAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
278
|
Gantyada
|
AP-02-029-036-045/010084
(RAMAVARAM)
|
0202029000NRG25160520241948343
|
16/05/2024
|
Raamaswaami
|
0202029WL022567
|
Raamaswaami
|
00468
|
UBIN0826359
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465913
|
|
KOLUSU RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gantyada
|
AP-02-029-036-045/010257
(RAMAVARAM)
|
0202029000NRG25160520241948382
|
16/05/2024
|
appalaraaju
|
0202029WL022567
|
appalaraaju
|
00468
|
UBIN0826359
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465921
|
|
APPALARAAJU ALLAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gantyada
|
AP-02-029-036-045/010288
(RAMAVARAM)
|
0202029000NRG25160520241948396
|
16/05/2024
|
apparao
|
0202029WL022567
|
apparao
|
00468
|
UBIN0826359
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465915
|
|
APPA RAO MUDASALA S
|
BANK OF BARODA(606985)
|
|
281
|
Gantyada
|
AP-02-029-036-045/010299
(RAMAVARAM)
|
0202029000NRG25160520241948398
|
16/05/2024
|
ernayudu
|
0202029WL022567
|
ernayudu
|
00468
|
UBIN0826359
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465918
|
|
MUDASALA YERRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14219
|
14219
|
|
|
|
|
|
|
|
|
282
|
Gantyada
|
AP-02-029-017-024/10884
(KORLAM)
|
0202029000NRG25150520241940830
|
16/05/2024
|
BODABALLA JAGGA RAO
|
0202029WL022449
|
BODABALLA JAGGA RAO
|
00468
|
UBIN0921246
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466134
|
|
BODABALLA JAGGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
283
|
Gantyada
|
AP-02-029-012-019/010010
(GINGERU)
|
0202029000NRG25160520241944844
|
16/05/2024
|
Raamu
|
0202029WL022535
|
Raamu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465754
|
|
Mrs RAJANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Gantyada
|
AP-02-029-012-019/010016
(GINGERU)
|
0202029000NRG25160520241945067
|
16/05/2024
|
Appalakomda
|
0202029WL022536
|
Appalakomda
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465755
|
|
APPALAKOMDA MAROTU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gantyada
|
AP-02-029-012-019/010016
(GINGERU)
|
0202029000NRG25160520241945066
|
16/05/2024
|
Gamgunaayudu
|
0202029WL022536
|
Gamgunaayudu
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465726
|
|
GAMGUNAYUDU MAROTU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-012-019/010026
(GINGERU)
|
0202029000NRG25160520241944845
|
16/05/2024
|
Demudamma
|
0202029WL022535
|
Demudamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466222
|
|
Mrs DEMUDAMMA NANIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Gantyada
|
AP-02-029-012-019/010028
(GINGERU)
|
0202029000NRG25160520241944846
|
16/05/2024
|
Samkaramma
|
0202029WL022535
|
Samkaramma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465729
|
|
Mrs SANKARAMMA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Gantyada
|
AP-02-029-012-019/010030
(GINGERU)
|
0202029000NRG25160520241944847
|
16/05/2024
|
SatyaM
|
0202029WL022535
|
SatyaM
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465844
|
|
RAJANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gantyada
|
AP-02-029-012-019/010034
(GINGERU)
|
0202029000NRG25160520241944851
|
16/05/2024
|
Gouramma
|
0202029WL022535
|
Gouramma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466218
|
|
Mrs BALLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Gantyada
|
AP-02-029-012-019/010034
(GINGERU)
|
0202029000NRG25160520241944850
|
16/05/2024
|
Sattibaabu
|
0202029WL022535
|
Sattibaabu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465759
|
|
SATTIBABU BALLAA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gantyada
|
AP-02-029-012-019/010039
(GINGERU)
|
0202029000NRG25160520241944854
|
16/05/2024
|
Satyamu
|
0202029WL022535
|
Satyamu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466300
|
|
Mr SATYAM DALASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gantyada
|
AP-02-029-012-019/010042
(GINGERU)
|
0202029000NRG25160520241944856
|
16/05/2024
|
Ramana
|
0202029WL022535
|
Ramana
|
00684
|
APGV0002206
|
462
|
462
|
Processed
|
22/05/2024
|
|
4225465718
|
|
Mr RAMANA KORUKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Gantyada
|
AP-02-029-012-019/010042
(GINGERU)
|
0202029000NRG25160520241944857
|
16/05/2024
|
Ramanamma
|
0202029WL022535
|
Ramanamma
|
00684
|
APGV0002206
|
462
|
462
|
Processed
|
22/05/2024
|
|
4225466450
|
|
Mrs KARUKONDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gantyada
|
AP-02-029-012-019/010050
(GINGERU)
|
0202029000NRG25160520241944860
|
16/05/2024
|
Krishna
|
0202029WL022535
|
Krishna
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225466233
|
|
KRISHNA RAJANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-012-019/010058
(GINGERU)
|
0202029000NRG25160520241945094
|
16/05/2024
|
Raamurti
|
0202029WL022536
|
Raamurti
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466321
|
|
Mr SUNKARI RAMA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gantyada
|
AP-02-029-012-019/010068
(GINGERU)
|
0202029000NRG25160520241945102
|
16/05/2024
|
Krishnamma
|
0202029WL022536
|
Krishnamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465780
|
|
Mrs KORUKONDA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Gantyada
|
AP-02-029-012-019/010083
(GINGERU)
|
0202029000NRG25160520241945106
|
16/05/2024
|
Erukamma
|
0202029WL022536
|
Erukamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466400
|
|
Mrs YERUKAMMA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Gantyada
|
AP-02-029-012-019/010092
(GINGERU)
|
0202029000NRG25160520241945109
|
16/05/2024
|
Simhachalam
|
0202029WL022536
|
Simhachalam
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465766
|
|
Mrs NARIKELAM SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gantyada
|
AP-02-029-012-019/010099
(GINGERU)
|
0202029000NRG25160520241945115
|
16/05/2024
|
vemkataraavu
|
0202029WL022536
|
vemkataraavu
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466319
|
|
VEMKATARAAVU BOBBARI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gantyada
|
AP-02-029-012-019/010100
(GINGERU)
|
0202029000NRG25160520241945118
|
16/05/2024
|
Raamulamma
|
0202029WL022536
|
Raamulamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466217
|
|
MRS RAJANA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gantyada
|
AP-02-029-012-019/010106
(GINGERU)
|
0202029000NRG25160520241944878
|
16/05/2024
|
Emdodugaarikrishna
|
0202029WL022535
|
Emdodugaarikrishna
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465790
|
|
RAJANA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Gantyada
|
AP-02-029-012-019/010107
(GINGERU)
|
0202029000NRG25160520241944882
|
16/05/2024
|
Acciyyamma
|
0202029WL022535
|
Acciyyamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465720
|
|
Mrs ACCHIYAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Gantyada
|
AP-02-029-012-019/010107
(GINGERU)
|
0202029000NRG25160520241944881
|
16/05/2024
|
Krishnamma
|
0202029WL022535
|
Krishnamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465771
|
|
Mrs RAJANA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gantyada
|
AP-02-029-012-019/010107
(GINGERU)
|
0202029000NRG25160520241944880
|
16/05/2024
|
LakshnananNAIDU
|
0202029WL022535
|
LakshnananNAIDU
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466311
|
|
LAKSHMANA RAJANA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-012-019/010121
(GINGERU)
|
0202029000NRG25160520241944897
|
16/05/2024
|
Gouri
|
0202029WL022535
|
Gouri
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465785
|
|
RAJANA GOWRAMMA
|
CANARA BANK(508532)
|
|
306
|
Gantyada
|
AP-02-029-012-019/010149
(GINGERU)
|
0202029000NRG25160520241944912
|
16/05/2024
|
Pemtamma
|
0202029WL022535
|
Pemtamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465761
|
|
CHEDUVADA PENTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Gantyada
|
AP-02-029-012-019/010161
(GINGERU)
|
0202029000NRG25160520241945134
|
16/05/2024
|
Jagadishwari
|
0202029WL022536
|
Jagadishwari
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465768
|
|
Mrs BALLA JAGADEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gantyada
|
AP-02-029-012-019/010161
(GINGERU)
|
0202029000NRG25160520241945133
|
16/05/2024
|
Raamakrushna
|
0202029WL022536
|
Raamakrushna
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465767
|
|
Mr BALLA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gantyada
|
AP-02-029-012-019/010162
(GINGERU)
|
0202029000NRG25160520241944915
|
16/05/2024
|
Acchiyyamma
|
0202029WL022535
|
Acchiyyamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465812
|
|
Mrs RAJANA ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Gantyada
|
AP-02-029-012-019/010162
(GINGERU)
|
0202029000NRG25160520241944916
|
16/05/2024
|
VIJAYA LAXMI
|
0202029WL022535
|
VIJAYA LAXMI
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466231
|
|
Mrs RAJANA VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gantyada
|
AP-02-029-012-019/010164
(GINGERU)
|
0202029000NRG25160520241945135
|
16/05/2024
|
MANGAMma
|
0202029WL022536
|
MANGAMma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465719
|
|
Mrs VELDUTHI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gantyada
|
AP-02-029-012-019/010182
(GINGERU)
|
0202029000NRG25160520241944922
|
16/05/2024
|
Arjunamma
|
0202029WL022535
|
Arjunamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465788
|
|
Mrs ARJUNAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gantyada
|
AP-02-029-012-019/010183
(GINGERU)
|
0202029000NRG25160520241944924
|
16/05/2024
|
Satyanarayana
|
0202029WL022535
|
Satyanarayana
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465773
|
|
RAJANA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
Gantyada
|
AP-02-029-012-019/010183
(GINGERU)
|
0202029000NRG25160520241944923
|
16/05/2024
|
Varalakshmi
|
0202029WL022535
|
Varalakshmi
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465772
|
|
Mrs RAJANA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Gantyada
|
AP-02-029-012-019/010192
(GINGERU)
|
0202029000NRG25160520241945152
|
16/05/2024
|
APPALA NAIDU
|
0202029WL022536
|
APPALA NAIDU
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465722
|
|
Mr APPALA NAIDU NANIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Gantyada
|
AP-02-029-012-019/010192
(GINGERU)
|
0202029000NRG25160520241945153
|
16/05/2024
|
Satyavati
|
0202029WL022536
|
Satyavati
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465776
|
|
Mrs NANIPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Gantyada
|
AP-02-029-012-019/010198
(GINGERU)
|
0202029000NRG25160520241944931
|
16/05/2024
|
Gouramma
|
0202029WL022535
|
Gouramma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465774
|
|
Mrs RAJANA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gantyada
|
AP-02-029-012-019/010198
(GINGERU)
|
0202029000NRG25160520241944930
|
16/05/2024
|
SENKARI
|
0202029WL022535
|
SENKARI
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466372
|
|
Mr RAJANA SENKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gantyada
|
AP-02-029-012-019/010200
(GINGERU)
|
0202029000NRG25160520241944933
|
16/05/2024
|
Raambaabu
|
0202029WL022535
|
Raambaabu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465753
|
|
Mr RAJANA RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gantyada
|
AP-02-029-012-019/010200
(GINGERU)
|
0202029000NRG25160520241944934
|
16/05/2024
|
Suramma
|
0202029WL022535
|
Suramma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465789
|
|
Mrs RAJANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gantyada
|
AP-02-029-012-019/010207
(GINGERU)
|
0202029000NRG25160520241944937
|
16/05/2024
|
Seetayya
|
0202029WL022535
|
Seetayya
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225466334
|
|
SEETANNA NANIPALLI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gantyada
|
AP-02-029-012-019/010214
(GINGERU)
|
0202029000NRG25160520241945163
|
16/05/2024
|
Saavitri
|
0202029WL022536
|
Saavitri
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466298
|
|
Mrs SAVITHRI MAROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Gantyada
|
AP-02-029-012-019/010218
(GINGERU)
|
0202029000NRG25160520241945166
|
16/05/2024
|
Satyavati
|
0202029WL022536
|
Satyavati
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465777
|
|
Mrs BALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Gantyada
|
AP-02-029-012-019/010220
(GINGERU)
|
0202029000NRG25160520241944944
|
16/05/2024
|
Raamulamma
|
0202029WL022535
|
Raamulamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466223
|
|
Mrs RAMULAMMA KORUKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Gantyada
|
AP-02-029-012-019/010242
(GINGERU)
|
0202029000NRG25160520241945176
|
16/05/2024
|
Appalanarasamma
|
0202029WL022536
|
Appalanarasamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465779
|
|
Mrs GUMMADI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gantyada
|
AP-02-029-012-019/010256
(GINGERU)
|
0202029000NRG25160520241944955
|
16/05/2024
|
Appala NAIDU
|
0202029WL022535
|
Appala NAIDU
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465787
|
|
Mr RAJANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gantyada
|
AP-02-029-012-019/010256
(GINGERU)
|
0202029000NRG25160520241944956
|
16/05/2024
|
Appala NarasamMA
|
0202029WL022535
|
Appala NarasamMA
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466451
|
|
Mrs APPALANARASAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gantyada
|
AP-02-029-012-019/010263
(GINGERU)
|
0202029000NRG25160520241945183
|
16/05/2024
|
Laxmi
|
0202029WL022536
|
Laxmi
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465806
|
|
Mrs LAKSHMI TANDRANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Gantyada
|
AP-02-029-012-019/010271
(GINGERU)
|
0202029000NRG25160520241944966
|
16/05/2024
|
Gouramma
|
0202029WL022535
|
Gouramma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465791
|
|
Mrs RAJANA GOWURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gantyada
|
AP-02-029-012-019/010271
(GINGERU)
|
0202029000NRG25160520241944965
|
16/05/2024
|
Raambaabu
|
0202029WL022535
|
Raambaabu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465737
|
|
Mr RAJANA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gantyada
|
AP-02-029-012-019/010277
(GINGERU)
|
0202029000NRG25160520241944967
|
16/05/2024
|
Acchiyyamma
|
0202029WL022535
|
Acchiyyamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466322
|
|
ACHIYYAMMA RAJANA
|
BANK OF BARODA(606985)
|
|
332
|
Gantyada
|
AP-02-029-012-019/010281
(GINGERU)
|
0202029000NRG25160520241944970
|
16/05/2024
|
Akkubaabu
|
0202029WL022535
|
Akkubaabu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465816
|
|
Mr BALLA AKKUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gantyada
|
AP-02-029-012-019/010281
(GINGERU)
|
0202029000NRG25160520241944971
|
16/05/2024
|
Gouramma
|
0202029WL022535
|
Gouramma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465763
|
|
Mrs BALLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Gantyada
|
AP-02-029-012-019/010284
(GINGERU)
|
0202029000NRG25160520241945188
|
16/05/2024
|
Satyavati
|
0202029WL022536
|
Satyavati
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466219
|
|
Mrs SATYAVATHI KORUKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Gantyada
|
AP-02-029-012-019/010284
(GINGERU)
|
0202029000NRG25160520241945187
|
16/05/2024
|
Suribaabu
|
0202029WL022536
|
Suribaabu
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465843
|
|
Mr KORUKONDA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Gantyada
|
AP-02-029-012-019/010285
(GINGERU)
|
0202029000NRG25160520241945189
|
16/05/2024
|
Ramana
|
0202029WL022536
|
Ramana
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465845
|
|
Mr AKULA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Gantyada
|
AP-02-029-012-019/010286
(GINGERU)
|
0202029000NRG25160520241944973
|
16/05/2024
|
Naageshwarraavu
|
0202029WL022535
|
Naageshwarraavu
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466320
|
|
KORUKONDA NAGESWARA RAO
|
UCO BANK(607066)
|
|
338
|
Gantyada
|
AP-02-029-012-019/010287
(GINGERU)
|
0202029000NRG25160520241945191
|
16/05/2024
|
Lakshmi
|
0202029WL022536
|
Lakshmi
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465786
|
|
Mrs LAXMI RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gantyada
|
AP-02-029-012-019/010289
(GINGERU)
|
0202029000NRG25160520241944975
|
16/05/2024
|
Bamgaarulakshmi
|
0202029WL022535
|
Bamgaarulakshmi
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465824
|
|
Mrs RAJANA BANGARAU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gantyada
|
AP-02-029-012-019/010297
(GINGERU)
|
0202029000NRG25160520241944976
|
16/05/2024
|
Raamulamma
|
0202029WL022535
|
Raamulamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465752
|
|
Mrs MAROTHU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gantyada
|
AP-02-029-012-019/010298
(GINGERU)
|
0202029000NRG25160520241944977
|
16/05/2024
|
CHELLAMma
|
0202029WL022535
|
CHELLAMma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465721
|
|
Mrs CHELLAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Gantyada
|
AP-02-029-012-019/010308
(GINGERU)
|
0202029000NRG25160520241945202
|
16/05/2024
|
Paidamma
|
0202029WL022536
|
Paidamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465736
|
|
Mrs PAIDAMMA MAROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Gantyada
|
AP-02-029-012-019/010312
(GINGERU)
|
0202029000NRG25160520241945203
|
16/05/2024
|
Sanyaasamma
|
0202029WL022536
|
Sanyaasamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465775
|
|
Mrs MAROTHU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Gantyada
|
AP-02-029-012-019/010323
(GINGERU)
|
0202029000NRG25160520241945204
|
16/05/2024
|
Satyavamma
|
0202029WL022536
|
Satyavamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466215
|
|
Mrs MAROTHU SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Gantyada
|
AP-02-029-012-019/010369
(GINGERU)
|
0202029000NRG25160520241944987
|
16/05/2024
|
Suridemudamma
|
0202029WL022535
|
Suridemudamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465756
|
|
BURLE SURIDEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Gantyada
|
AP-02-029-012-019/010377
(GINGERU)
|
0202029000NRG25160520241944989
|
16/05/2024
|
Gouramma
|
0202029WL022535
|
Gouramma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466220
|
|
Mrs GOWRAMMA YEVARNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Gantyada
|
AP-02-029-012-019/010377
(GINGERU)
|
0202029000NRG25160520241944988
|
16/05/2024
|
Krushnamma
|
0202029WL022535
|
Krushnamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465815
|
|
Mrs EVARNA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gantyada
|
AP-02-029-012-019/010389
(GINGERU)
|
0202029000NRG25160520241945216
|
16/05/2024
|
Adilakshmi
|
0202029WL022536
|
Adilakshmi
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465809
|
|
KORUKONDA ADILAXMI
|
CANARA BANK(508532)
|
|
349
|
Gantyada
|
AP-02-029-012-019/010390
(GINGERU)
|
0202029000NRG25160520241945217
|
16/05/2024
|
Satyam
|
0202029WL022536
|
Satyam
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465807
|
|
DALASARI SATHYAM
|
CANARA BANK(508532)
|
|
350
|
Gantyada
|
AP-02-029-012-019/010431
(GINGERU)
|
0202029000NRG25160520241945221
|
16/05/2024
|
APPALASWAMY
|
0202029WL022536
|
APPALASWAMY
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466399
|
|
Mr APPALASWAMY DALASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gantyada
|
AP-02-029-012-019/010431
(GINGERU)
|
0202029000NRG25160520241945220
|
16/05/2024
|
Satyavamma
|
0202029WL022536
|
Satyavamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465728
|
|
Mrs DALASARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gantyada
|
AP-02-029-012-019/010442
(GINGERU)
|
0202029000NRG25160520241945228
|
16/05/2024
|
Dhana Lakshmi
|
0202029WL022536
|
Dhana Lakshmi
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465746
|
|
Miss RAJANA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gantyada
|
AP-02-029-012-019/010442
(GINGERU)
|
0202029000NRG25160520241945227
|
16/05/2024
|
SaaMtikumaari
|
0202029WL022536
|
SaaMtikumaari
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465727
|
|
SUNKARI SANTHI KUMARI
|
CANARA BANK(508532)
|
|
354
|
Gantyada
|
AP-02-029-012-019/010449
(GINGERU)
|
0202029000NRG25160520241945013
|
16/05/2024
|
Sanyaasamma
|
0202029WL022535
|
Sanyaasamma
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465817
|
|
Mrs RAJANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gantyada
|
AP-02-029-012-019/010450
(GINGERU)
|
0202029000NRG25160520241945014
|
16/05/2024
|
Appalanaaraayanamma
|
0202029WL022535
|
Appalanaaraayanamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465762
|
|
Mrs RAJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gantyada
|
AP-02-029-012-019/010454
(GINGERU)
|
0202029000NRG25160520241945230
|
16/05/2024
|
Simhaachalam
|
0202029WL022536
|
Simhaachalam
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466230
|
|
Mrs MAROTHU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gantyada
|
AP-02-029-012-019/010455
(GINGERU)
|
0202029000NRG25160520241945231
|
16/05/2024
|
Ramanamma
|
0202029WL022536
|
Ramanamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466232
|
|
Mrs RAMANAMMA MAROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gantyada
|
AP-02-029-012-019/010456
(GINGERU)
|
0202029000NRG25160520241945232
|
16/05/2024
|
Lakshmi
|
0202029WL022536
|
Lakshmi
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225466352
|
|
Mrs LAXMI MAROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gantyada
|
AP-02-029-012-019/010457
(GINGERU)
|
0202029000NRG25160520241945233
|
16/05/2024
|
Chellamma
|
0202029WL022536
|
Chellamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465764
|
|
Mrs MARATHU CHElAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gantyada
|
AP-02-029-012-019/010458
(GINGERU)
|
0202029000NRG25160520241945235
|
16/05/2024
|
Gamgamma
|
0202029WL022536
|
Gamgamma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465765
|
|
Mrs MARUTHI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gantyada
|
AP-02-029-012-019/010458
(GINGERU)
|
0202029000NRG25160520241945234
|
16/05/2024
|
Govimda
|
0202029WL022536
|
Govimda
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465818
|
|
Mr MARATHU GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gantyada
|
AP-02-029-012-019/010469
(GINGERU)
|
0202029000NRG25160520241945237
|
16/05/2024
|
Padma
|
0202029WL022536
|
Padma
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465778
|
|
PADMA SUMKARI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gantyada
|
AP-02-029-012-019/010529
(GINGERU)
|
0202029000NRG25160520241945255
|
16/05/2024
|
Lakshmi
|
0202029WL022536
|
Lakshmi
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465781
|
|
Mrs MAROTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gantyada
|
AP-02-029-012-019/010543
(GINGERU)
|
0202029000NRG25160520241945030
|
16/05/2024
|
Parvati
|
0202029WL022535
|
Parvati
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465783
|
|
Mrs YANDAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gantyada
|
AP-02-029-012-019/010543
(GINGERU)
|
0202029000NRG25160520241945029
|
16/05/2024
|
Santosh
|
0202029WL022535
|
Santosh
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465784
|
|
Mr YANDAPALLI SANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gantyada
|
AP-02-029-012-019/010544
(GINGERU)
|
0202029000NRG25160520241945031
|
16/05/2024
|
GOURI
|
0202029WL022535
|
GOURI
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465769
|
|
Mrs DHANISETTI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Gantyada
|
AP-02-029-012-019/010546
(GINGERU)
|
0202029000NRG25160520241945033
|
16/05/2024
|
Ramanamma
|
0202029WL022535
|
Ramanamma
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465757
|
|
BURLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Gantyada
|
AP-02-029-012-019/010560
(GINGERU)
|
0202029000NRG25160520241945036
|
16/05/2024
|
Balaji
|
0202029WL022535
|
Balaji
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466373
|
|
BUREL BALAJI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gantyada
|
AP-02-029-012-019/010560
(GINGERU)
|
0202029000NRG25160520241945037
|
16/05/2024
|
savirti
|
0202029WL022535
|
savirti
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465770
|
|
Mrs BURLI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gantyada
|
AP-02-029-012-019/010566
(GINGERU)
|
0202029000NRG25160520241945040
|
16/05/2024
|
Gowri
|
0202029WL022535
|
Gowri
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465808
|
|
Mrs RAJANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gantyada
|
AP-02-029-012-019/010567
(GINGERU)
|
0202029000NRG25160520241945269
|
16/05/2024
|
Dhanalakshmi
|
0202029WL022536
|
Dhanalakshmi
|
00684
|
APGV0002206
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465811
|
|
Mrs KORUKONDA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gantyada
|
AP-02-029-012-019/010570
(GINGERU)
|
0202029000NRG25160520241945271
|
16/05/2024
|
Venkatalakshmi
|
0202029WL022536
|
Venkatalakshmi
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465810
|
|
Mrs RAJANA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gantyada
|
AP-02-029-012-019/010588
(GINGERU)
|
0202029000NRG25160520241945047
|
16/05/2024
|
RAMANAMMA
|
0202029WL022535
|
RAMANAMMA
|
00684
|
APGV0002206
|
462
|
462
|
Processed
|
22/05/2024
|
|
4225465782
|
|
R RABANA AMMA
|
ICICI BANK LTD(508534)
|
|
374
|
Gantyada
|
AP-02-029-012-019/010590
(GINGERU)
|
0202029000NRG25160520241945050
|
16/05/2024
|
REVATI
|
0202029WL022535
|
REVATI
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466214
|
|
Mrs Rajana Revathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gantyada
|
AP-02-029-012-019/010601
(GINGERU)
|
0202029000NRG25160520241945279
|
16/05/2024
|
Appala naidu
|
0202029WL022536
|
Appala naidu
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225465724
|
|
Mr YARRA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gantyada
|
AP-02-029-012-019/010606
(GINGERU)
|
0202029000NRG25160520241945280
|
16/05/2024
|
urmila
|
0202029WL022536
|
urmila
|
00684
|
APGV0002206
|
924
|
924
|
Processed
|
22/05/2024
|
|
4225466341
|
|
Mrs Bobbari Urmila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gantyada
|
AP-02-029-012-019/10618
(GINGERU)
|
0202029000NRG25160520241945060
|
16/05/2024
|
RAJANA REVATHI
|
0202029WL022535
|
RAJANA REVATHI
|
00684
|
APGV0002206
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466370
|
|
RAJANA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gantyada
|
AP-02-029-017-024/010318
(KORLAM)
|
0202029000NRG25150520241940560
|
16/05/2024
|
LAKSHMI
|
0202029WL022449
|
LAKSHMI
|
00684
|
APGV0002206
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466349
|
|
Mrs LAKSHMI VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gantyada
|
AP-02-029-017-024/010587
(KORLAM)
|
0202029000NRG25150520241940695
|
16/05/2024
|
Paiditalli
|
0202029WL022449
|
Paiditalli
|
00684
|
APGV0002206
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225465805
|
|
Mrs SINGIDI PYDITALLI W O VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Gantyada
|
AP-02-029-017-024/010776
(KORLAM)
|
0202029000NRG25150520241940785
|
16/05/2024
|
Varalakshmi
|
0202029WL022449
|
Varalakshmi
|
00684
|
APGV0002206
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466204
|
|
PASALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gantyada
|
AP-02-029-022-029/010081
(BUDATHANAPALLI)
|
0202029000NRG25160520241972785
|
16/05/2024
|
Jagannaadham
|
0202029WL022844
|
Jagannaadham
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465851
|
|
Mr RONGALI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-022-029/010189
(BUDATHANAPALLI)
|
0202029000NRG25160520241972787
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465698
|
|
Mrs KUPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gantyada
|
AP-02-029-022-029/010194
(BUDATHANAPALLI)
|
0202029000NRG25160520241972790
|
16/05/2024
|
Raamulamma
|
0202029WL022844
|
Raamulamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466166
|
|
Mrs NAKKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gantyada
|
AP-02-029-022-029/010198
(BUDATHANAPALLI)
|
0202029000NRG25160520241972792
|
16/05/2024
|
Somulamma
|
0202029WL022844
|
Somulamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466476
|
|
Mrs SOMULAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gantyada
|
AP-02-029-022-029/010199
(BUDATHANAPALLI)
|
0202029000NRG25160520241972793
|
16/05/2024
|
Kannamma
|
0202029WL022844
|
Kannamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466329
|
|
Mrs KANNAMMA PEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gantyada
|
AP-02-029-022-029/010203
(BUDATHANAPALLI)
|
0202029000NRG25160520241972795
|
16/05/2024
|
Sooridu
|
0202029WL022844
|
Sooridu
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465885
|
|
Mrs PEETHA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-022-029/010205
(BUDATHANAPALLI)
|
0202029000NRG25160520241972796
|
16/05/2024
|
Surappanna
|
0202029WL022844
|
Surappanna
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466467
|
|
Mr PEETHA SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gantyada
|
AP-02-029-022-029/010228
(BUDATHANAPALLI)
|
0202029000NRG25160520241972797
|
16/05/2024
|
Kotasooramma
|
0202029WL022844
|
Kotasooramma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465859
|
|
Mrs LAKKAVARAPUKOTA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gantyada
|
AP-02-029-022-029/010229
(BUDATHANAPALLI)
|
0202029000NRG25160520241972798
|
16/05/2024
|
maavulamma
|
0202029WL022844
|
maavulamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465749
|
|
Mrs MAVULAMMA GANDRETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gantyada
|
AP-02-029-022-029/010231
(BUDATHANAPALLI)
|
0202029000NRG25160520241972799
|
16/05/2024
|
Raamayyamma
|
0202029WL022844
|
Raamayyamma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466255
|
|
Mrs GANDRATE RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gantyada
|
AP-02-029-022-029/010248
(BUDATHANAPALLI)
|
0202029000NRG25160520241972801
|
16/05/2024
|
Seetamma
|
0202029WL022844
|
Seetamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466435
|
|
Mrs SEETHAMMA VUSETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gantyada
|
AP-02-029-022-029/010249
(BUDATHANAPALLI)
|
0202029000NRG25160520241972803
|
16/05/2024
|
Paidamma
|
0202029WL022844
|
Paidamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465820
|
|
Mrs PYDAMMA PASAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gantyada
|
AP-02-029-022-029/010249
(BUDATHANAPALLI)
|
0202029000NRG25160520241972802
|
16/05/2024
|
Sanyaasi
|
0202029WL022844
|
Sanyaasi
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225465863
|
|
Mr PASALA SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-022-029/010250
(BUDATHANAPALLI)
|
0202029000NRG25160520241972804
|
16/05/2024
|
Bamgaaramma
|
0202029WL022844
|
Bamgaaramma
|
00684
|
APGV0002206
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225465821
|
|
Mrs KANURI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gantyada
|
AP-02-029-022-029/010253
(BUDATHANAPALLI)
|
0202029000NRG25160520241972805
|
16/05/2024
|
Bogamma
|
0202029WL022844
|
Bogamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465735
|
|
Mrs PASAGADA BOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gantyada
|
AP-02-029-022-029/010258
(BUDATHANAPALLI)
|
0202029000NRG25160520241972807
|
16/05/2024
|
Appaaraavu
|
0202029WL022844
|
Appaaraavu
|
00684
|
APGV0002206
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225466342
|
|
Mr KANURI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gantyada
|
AP-02-029-022-029/010258
(BUDATHANAPALLI)
|
0202029000NRG25160520241972808
|
16/05/2024
|
Narayanamma
|
0202029WL022844
|
Narayanamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466424
|
|
Mrs NARAYANAMMA KANURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gantyada
|
AP-02-029-022-029/010266
(BUDATHANAPALLI)
|
0202029000NRG25160520241972809
|
16/05/2024
|
Raadha
|
0202029WL022844
|
Raadha
|
00684
|
APGV0002206
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225465748
|
|
PASAGADA RADHA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gantyada
|
AP-02-029-022-029/010289
(BUDATHANAPALLI)
|
0202029000NRG25160520241972810
|
16/05/2024
|
Bamgaarayya
|
0202029WL022844
|
Bamgaarayya
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466472
|
|
Mr BANGARAYYA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gantyada
|
AP-02-029-022-029/010291
(BUDATHANAPALLI)
|
0202029000NRG25160520241972812
|
16/05/2024
|
Ramanamma
|
0202029WL022844
|
Ramanamma
|
00684
|
APGV0002206
|
765
|
765
|
Processed
|
22/05/2024
|
|
4225465751
|
|
Mrs RAMANAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gantyada
|
AP-02-029-022-029/010338
(BUDATHANAPALLI)
|
0202029000NRG25160520241972816
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465745
|
|
Mrs LAKSHMI JANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gantyada
|
AP-02-029-022-029/010351
(BUDATHANAPALLI)
|
0202029000NRG25160520241972817
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466242
|
|
Mrs ADIREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gantyada
|
AP-02-029-022-029/010352
(BUDATHANAPALLI)
|
0202029000NRG25160520241972818
|
16/05/2024
|
Bamgaaramma
|
0202029WL022844
|
Bamgaaramma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465708
|
|
Mrs ADIREDDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gantyada
|
AP-02-029-022-029/010356
(BUDATHANAPALLI)
|
0202029000NRG25160520241972819
|
16/05/2024
|
Ishwaramma
|
0202029WL022844
|
Ishwaramma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466237
|
|
Mrs ESWARAMMA BARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gantyada
|
AP-02-029-022-029/010356
(BUDATHANAPALLI)
|
0202029000NRG25160520241972820
|
16/05/2024
|
Kannayya
|
0202029WL022844
|
Kannayya
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466346
|
|
Mr KANNAYYA BARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gantyada
|
AP-02-029-022-029/010357
(BUDATHANAPALLI)
|
0202029000NRG25160520241972821
|
16/05/2024
|
Ramanamma
|
0202029WL022844
|
Ramanamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466239
|
|
Mrs BARLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gantyada
|
AP-02-029-022-029/010359
(BUDATHANAPALLI)
|
0202029000NRG25160520241972823
|
16/05/2024
|
Mamgaamma
|
0202029WL022844
|
Mamgaamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466448
|
|
Mrs BARLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gantyada
|
AP-02-029-022-029/010359
(BUDATHANAPALLI)
|
0202029000NRG25160520241972822
|
16/05/2024
|
Sanyaasiraavu
|
0202029WL022844
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466447
|
|
Mr BARLA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gantyada
|
AP-02-029-022-029/010360
(BUDATHANAPALLI)
|
0202029000NRG25160520241972824
|
16/05/2024
|
Appalanaayudu
|
0202029WL022844
|
Appalanaayudu
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466384
|
|
Mr BARLLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gantyada
|
AP-02-029-022-029/010362
(BUDATHANAPALLI)
|
0202029000NRG25160520241972826
|
16/05/2024
|
Sanyasamma
|
0202029WL022844
|
Sanyasamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465814
|
|
Mrs SANYASAMMA BARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gantyada
|
AP-02-029-022-029/010364
(BUDATHANAPALLI)
|
0202029000NRG25160520241972828
|
16/05/2024
|
Samkararaavu
|
0202029WL022844
|
Samkararaavu
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465866
|
|
Mr BARLA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gantyada
|
AP-02-029-022-029/010367
(BUDATHANAPALLI)
|
0202029000NRG25160520241972830
|
16/05/2024
|
Acchiyyamma
|
0202029WL022844
|
Acchiyyamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465741
|
|
Mrs ACHIYYAMMA BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-022-029/010372
(BUDATHANAPALLI)
|
0202029000NRG25160520241972833
|
16/05/2024
|
Akkamma
|
0202029WL022844
|
Akkamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465712
|
|
Mrs AKKAMMA BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gantyada
|
AP-02-029-022-029/010378
(BUDATHANAPALLI)
|
0202029000NRG25160520241972835
|
16/05/2024
|
Appaaraavu
|
0202029WL022844
|
Appaaraavu
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225466466
|
|
Mr CHALLA APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-022-029/010378
(BUDATHANAPALLI)
|
0202029000NRG25160520241972836
|
16/05/2024
|
Chittikanna
|
0202029WL022844
|
Chittikanna
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225465734
|
|
Mrs CHITTIKANNA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gantyada
|
AP-02-029-022-029/010383
(BUDATHANAPALLI)
|
0202029000NRG25160520241972837
|
16/05/2024
|
Errinaayudu
|
0202029WL022844
|
Errinaayudu
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466413
|
|
MR CHALLA YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gantyada
|
AP-02-029-022-029/010389
(BUDATHANAPALLI)
|
0202029000NRG25160520241972839
|
16/05/2024
|
Kannayya
|
0202029WL022844
|
Kannayya
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225465739
|
|
Mr KANNAYYA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gantyada
|
AP-02-029-022-029/010390
(BUDATHANAPALLI)
|
0202029000NRG25160520241972840
|
16/05/2024
|
Kannamma
|
0202029WL022844
|
Kannamma
|
00684
|
APGV0002206
|
761
|
761
|
Processed
|
22/05/2024
|
|
4225466250
|
|
Mrs KANNAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gantyada
|
AP-02-029-022-029/010394
(BUDATHANAPALLI)
|
0202029000NRG25160520241972843
|
16/05/2024
|
Raamayyamma
|
0202029WL022844
|
Raamayyamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465730
|
|
Mrs RAMAYYAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-022-029/010394
(BUDATHANAPALLI)
|
0202029000NRG25160520241972842
|
16/05/2024
|
Sanyaasi
|
0202029WL022844
|
Sanyaasi
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465852
|
|
SANYASI CHALLA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gantyada
|
AP-02-029-022-029/010396
(BUDATHANAPALLI)
|
0202029000NRG25160520241972846
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466429
|
|
Mrs SATYAVATHI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-022-029/010397
(BUDATHANAPALLI)
|
0202029000NRG25160520241972848
|
16/05/2024
|
Acchiyyamma
|
0202029WL022844
|
Acchiyyamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466428
|
|
Mrs ACHIYYAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gantyada
|
AP-02-029-022-029/010397
(BUDATHANAPALLI)
|
0202029000NRG25160520241972847
|
16/05/2024
|
Jagannaadham
|
0202029WL022844
|
Jagannaadham
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225465862
|
|
Mr CHALLA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-022-029/010398
(BUDATHANAPALLI)
|
0202029000NRG25160520241972849
|
16/05/2024
|
Satyalakshmi
|
0202029WL022844
|
Satyalakshmi
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465882
|
|
Mrs CHALLA SATYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-022-029/010400
(BUDATHANAPALLI)
|
0202029000NRG25160520241972850
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466240
|
|
Mrs CHALLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-022-029/010401
(BUDATHANAPALLI)
|
0202029000NRG25160520241972851
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00684
|
APGV0002206
|
964
|
964
|
Processed
|
22/05/2024
|
|
4225465875
|
|
Mrs CHALLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Gantyada
|
AP-02-029-022-029/010402
(BUDATHANAPALLI)
|
0202029000NRG25160520241972852
|
16/05/2024
|
Krishna
|
0202029WL022844
|
Krishna
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465881
|
|
Mr CHALLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gantyada
|
AP-02-029-022-029/010402
(BUDATHANAPALLI)
|
0202029000NRG25160520241972853
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465889
|
|
Mrs KRISHNAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-022-029/010404
(BUDATHANAPALLI)
|
0202029000NRG25160520241972856
|
16/05/2024
|
Akkamma
|
0202029WL022844
|
Akkamma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466246
|
|
Mrs CHALLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-022-029/010404
(BUDATHANAPALLI)
|
0202029000NRG25160520241972855
|
16/05/2024
|
Swaaminaayudu
|
0202029WL022844
|
Swaaminaayudu
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465887
|
|
Mr CHALLA SWAMYNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-022-029/010408
(BUDATHANAPALLI)
|
0202029000NRG25160520241972858
|
16/05/2024
|
Bamgaaramma
|
0202029WL022844
|
Bamgaaramma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465870
|
|
Mrs BANGARAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-022-029/010410
(BUDATHANAPALLI)
|
0202029000NRG25160520241972859
|
16/05/2024
|
Maheswararaavu
|
0202029WL022844
|
Maheswararaavu
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466469
|
|
Mr MAHESWARA RAO CHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-022-029/010412
(BUDATHANAPALLI)
|
0202029000NRG25160520241972861
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465872
|
|
Mrs CHUKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-022-029/010412
(BUDATHANAPALLI)
|
0202029000NRG25160520241972860
|
16/05/2024
|
Sanyaasiraavu
|
0202029WL022844
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466470
|
|
Mr CHUKKA SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-022-029/010413
(BUDATHANAPALLI)
|
0202029000NRG25160520241972862
|
16/05/2024
|
Gouramma
|
0202029WL022844
|
Gouramma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466348
|
|
Mrs GYRAMMA CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-022-029/010416
(BUDATHANAPALLI)
|
0202029000NRG25160520241972863
|
16/05/2024
|
Appaaraavu
|
0202029WL022844
|
Appaaraavu
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466465
|
|
Mr CHUKKA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-022-029/010416
(BUDATHANAPALLI)
|
0202029000NRG25160520241972864
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466406
|
|
Mrs SATYAVATHI CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-022-029/010421
(BUDATHANAPALLI)
|
0202029000NRG25160520241972866
|
16/05/2024
|
Satyam
|
0202029WL022844
|
Satyam
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466416
|
|
Mr SATYAM CHOKKAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-022-029/010425
(BUDATHANAPALLI)
|
0202029000NRG25160520241972869
|
16/05/2024
|
Naaramnaayudu
|
0202029WL022844
|
Naaramnaayudu
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466265
|
|
Mr CHOKKAKU NARAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-022-029/010426
(BUDATHANAPALLI)
|
0202029000NRG25160520241972871
|
16/05/2024
|
Raamachamdrudu
|
0202029WL022844
|
Raamachamdrudu
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465850
|
|
Mr CHALUMUURI RAMACHANDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-022-029/010427
(BUDATHANAPALLI)
|
0202029000NRG25160520241972873
|
16/05/2024
|
Komdamma
|
0202029WL022844
|
Komdamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466411
|
|
Mrs KONDAMMA CHALUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-022-029/010428
(BUDATHANAPALLI)
|
0202029000NRG25160520241972874
|
16/05/2024
|
Satyam
|
0202029WL022844
|
Satyam
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465710
|
|
Mr CHALUMURI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-022-029/010430
(BUDATHANAPALLI)
|
0202029000NRG25160520241972875
|
16/05/2024
|
Vemkatalakshmi
|
0202029WL022844
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465877
|
|
Mrs DOKULA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-022-029/010434
(BUDATHANAPALLI)
|
0202029000NRG25160520241972877
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465695
|
|
SATYAVATI I DUBILLI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gantyada
|
AP-02-029-022-029/010435
(BUDATHANAPALLI)
|
0202029000NRG25160520241972878
|
16/05/2024
|
Appaaraavu
|
0202029WL022844
|
Appaaraavu
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465888
|
|
Mr EDUBILLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-022-029/010435
(BUDATHANAPALLI)
|
0202029000NRG25160520241972879
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466326
|
|
Mrs EEDUBILLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-022-029/010438
(BUDATHANAPALLI)
|
0202029000NRG25160520241972880
|
16/05/2024
|
Raamayyamma
|
0202029WL022844
|
Raamayyamma
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466449
|
|
Mrs RAMAYYAMMA GOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gantyada
|
AP-02-029-022-029/010439
(BUDATHANAPALLI)
|
0202029000NRG25160520241972881
|
16/05/2024
|
Susi
|
0202029WL022844
|
Susi
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466414
|
|
Mrs GOLLU SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-022-029/010440
(BUDATHANAPALLI)
|
0202029000NRG25160520241972883
|
16/05/2024
|
Ishwaramma
|
0202029WL022844
|
Ishwaramma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466383
|
|
Mrs ESWARAMMA GANIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-022-029/010440
(BUDATHANAPALLI)
|
0202029000NRG25160520241972882
|
16/05/2024
|
Krishna
|
0202029WL022844
|
Krishna
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466378
|
|
Mr KRISHNA GANIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-022-029/010445
(BUDATHANAPALLI)
|
0202029000NRG25160520241972885
|
16/05/2024
|
Mahesh
|
0202029WL022844
|
Mahesh
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466436
|
|
Mr GORRUPOTI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gantyada
|
AP-02-029-022-029/010446
(BUDATHANAPALLI)
|
0202029000NRG25160520241972886
|
16/05/2024
|
Raamunaayudu
|
0202029WL022844
|
Raamunaayudu
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466468
|
|
Mr GORIPATI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-022-029/010447
(BUDATHANAPALLI)
|
0202029000NRG25160520241972887
|
16/05/2024
|
Raamu
|
0202029WL022844
|
Raamu
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466409
|
|
Mr GORREPATI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gantyada
|
AP-02-029-022-029/010447
(BUDATHANAPALLI)
|
0202029000NRG25160520241972888
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465869
|
|
Mrs GORRUPOTU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-022-029/010453
(BUDATHANAPALLI)
|
0202029000NRG25160520241972889
|
16/05/2024
|
Paidiraaju
|
0202029WL022844
|
Paidiraaju
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466425
|
|
Mrs PYDIRAJU JAGARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gantyada
|
AP-02-029-022-029/010454
(BUDATHANAPALLI)
|
0202029000NRG25160520241972890
|
16/05/2024
|
Errinaayudu
|
0202029WL022844
|
Errinaayudu
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465856
|
|
Mr JAGARAPU YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gantyada
|
AP-02-029-022-029/010454
(BUDATHANAPALLI)
|
0202029000NRG25160520241972891
|
16/05/2024
|
Krushnaveni
|
0202029WL022844
|
Krushnaveni
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225466427
|
|
Mrs JAGARAPU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-022-029/010457
(BUDATHANAPALLI)
|
0202029000NRG25160520241972893
|
16/05/2024
|
Naaritalli
|
0202029WL022844
|
Naaritalli
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466441
|
|
Mrs NARITHALLI KILAPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-022-029/010460
(BUDATHANAPALLI)
|
0202029000NRG25160520241972895
|
16/05/2024
|
Annapoorna
|
0202029WL022844
|
Annapoorna
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465879
|
|
Mrs ANNAPURNA LOKAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-022-029/010464
(BUDATHANAPALLI)
|
0202029000NRG25160520241972896
|
16/05/2024
|
Suryanaaraayana
|
0202029WL022844
|
Suryanaaraayana
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466421
|
|
Mr LOKIREDDI SURYANARAYANA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-022-029/010465
(BUDATHANAPALLI)
|
0202029000NRG25160520241972897
|
16/05/2024
|
Satyaaraavu
|
0202029WL022844
|
Satyaaraavu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225466412
|
|
Mr SATYARAO LOKIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gantyada
|
AP-02-029-022-029/010466
(BUDATHANAPALLI)
|
0202029000NRG25160520241972898
|
16/05/2024
|
Komdamma
|
0202029WL022844
|
Komdamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466405
|
|
Mrs LOKIREDDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-022-029/010468
(BUDATHANAPALLI)
|
0202029000NRG25160520241972899
|
16/05/2024
|
Raamunaayudu
|
0202029WL022844
|
Raamunaayudu
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465868
|
|
Mrs LOKIREDDY RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-022-029/010468
(BUDATHANAPALLI)
|
0202029000NRG25160520241972900
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466432
|
|
Mrs SIMHACHALAM LOKIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-022-029/010469
(BUDATHANAPALLI)
|
0202029000NRG25160520241972901
|
16/05/2024
|
Appalanaaraayanamma
|
0202029WL022844
|
Appalanaaraayanamma
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466395
|
|
Mrs LOKIREDDY APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-022-029/010475
(BUDATHANAPALLI)
|
0202029000NRG25160520241972903
|
16/05/2024
|
Appalanaaraayana
|
0202029WL022844
|
Appalanaaraayana
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466456
|
|
Mr CHINA APPALA NARAYANA NAKKELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-022-029/010475
(BUDATHANAPALLI)
|
0202029000NRG25160520241972904
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465704
|
|
Mrs NAKKELLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-022-029/010479
(BUDATHANAPALLI)
|
0202029000NRG25160520241972906
|
16/05/2024
|
Jayamma
|
0202029WL022844
|
Jayamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466251
|
|
Mrs JAYAMMA NAKKELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-022-029/010483
(BUDATHANAPALLI)
|
0202029000NRG25160520241972907
|
16/05/2024
|
Krishnamurti
|
0202029WL022844
|
Krishnamurti
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466362
|
|
Mr MADIREDDY KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-022-029/010485
(BUDATHANAPALLI)
|
0202029000NRG25160520241972908
|
16/05/2024
|
Sanyaasamma
|
0202029WL022844
|
Sanyaasamma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466257
|
|
Mrs NAVUDU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-022-029/010489
(BUDATHANAPALLI)
|
0202029000NRG25160520241972911
|
16/05/2024
|
Ishwaramma
|
0202029WL022844
|
Ishwaramma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466262
|
|
Mrs PODIPIREDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-022-029/010489
(BUDATHANAPALLI)
|
0202029000NRG25160520241972910
|
16/05/2024
|
Raamoorti
|
0202029WL022844
|
Raamoorti
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466260
|
|
PODIPIREDDY RAMANA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
Gantyada
|
AP-02-029-022-029/010495
(BUDATHANAPALLI)
|
0202029000NRG25160520241972913
|
16/05/2024
|
Sooryanaaraayana
|
0202029WL022844
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225465849
|
|
Mr PUDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gantyada
|
AP-02-029-022-029/010496
(BUDATHANAPALLI)
|
0202029000NRG25160520241972914
|
16/05/2024
|
Ramanamma
|
0202029WL022844
|
Ramanamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465701
|
|
Mrs PASALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-022-029/010503
(BUDATHANAPALLI)
|
0202029000NRG25160520241972915
|
16/05/2024
|
Acchimnaayudu
|
0202029WL022844
|
Acchimnaayudu
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465855
|
|
Mrs RONGALI ATCHEM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-022-029/010505
(BUDATHANAPALLI)
|
0202029000NRG25160520241972916
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465723
|
|
Mrs SIMHACHALAM RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-022-029/010507
(BUDATHANAPALLI)
|
0202029000NRG25160520241972918
|
16/05/2024
|
Raamalakshmi
|
0202029WL022844
|
Raamalakshmi
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466244
|
|
Mrs RONGALI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-022-029/010509
(BUDATHANAPALLI)
|
0202029000NRG25160520241972919
|
16/05/2024
|
Krishnamoorti
|
0202029WL022844
|
Krishnamoorti
|
00684
|
APGV0002206
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225465860
|
|
Mr RONGALI KRISHNA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-022-029/010509
(BUDATHANAPALLI)
|
0202029000NRG25160520241972920
|
16/05/2024
|
Raamayyamma
|
0202029WL022844
|
Raamayyamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466165
|
|
Mrs RONGALI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-022-029/010513
(BUDATHANAPALLI)
|
0202029000NRG25160520241972921
|
16/05/2024
|
Simhaadri
|
0202029WL022844
|
Simhaadri
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466386
|
|
Mr SIMHADRI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-022-029/010519
(BUDATHANAPALLI)
|
0202029000NRG25160520241972924
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466475
|
|
Mrs KRISHNAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gantyada
|
AP-02-029-022-029/010522
(BUDATHANAPALLI)
|
0202029000NRG25160520241972925
|
16/05/2024
|
Sooridamma
|
0202029WL022844
|
Sooridamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466431
|
|
Mrs RONGALI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-022-029/010523
(BUDATHANAPALLI)
|
0202029000NRG25160520241972926
|
16/05/2024
|
Naaraayanamma
|
0202029WL022844
|
Naaraayanamma
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466393
|
|
Mrs RONGALI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-022-029/010533
(BUDATHANAPALLI)
|
0202029000NRG25160520241972929
|
16/05/2024
|
surisimhachalam
|
0202029WL022844
|
surisimhachalam
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465861
|
|
Mrs RONGALI SURYA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-022-029/010538
(BUDATHANAPALLI)
|
0202029000NRG25160520241972931
|
16/05/2024
|
Raamalakshmi
|
0202029WL022844
|
Raamalakshmi
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466396
|
|
Mrs RONGALI RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-022-029/010541
(BUDATHANAPALLI)
|
0202029000NRG25160520241972933
|
16/05/2024
|
Ishwaramma
|
0202029WL022844
|
Ishwaramma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465716
|
|
Mrs RONGALI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-022-029/010542
(BUDATHANAPALLI)
|
0202029000NRG25160520241972934
|
16/05/2024
|
Paapayyamma
|
0202029WL022844
|
Paapayyamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465819
|
|
Mrs PAPIYYAMMA CHOKKAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-022-029/010548
(BUDATHANAPALLI)
|
0202029000NRG25160520241972936
|
16/05/2024
|
Ernaayudu
|
0202029WL022844
|
Ernaayudu
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225466381
|
|
Mr YERNAIDU RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-022-029/010550
(BUDATHANAPALLI)
|
0202029000NRG25160520241972940
|
16/05/2024
|
Naaraayanamma
|
0202029WL022844
|
Naaraayanamma
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465750
|
|
Mrs NARAYANAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-022-029/010551
(BUDATHANAPALLI)
|
0202029000NRG25160520241972941
|
16/05/2024
|
Raamalakshmi
|
0202029WL022844
|
Raamalakshmi
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466407
|
|
Mrs RAMALAKSHMI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-022-029/010552
(BUDATHANAPALLI)
|
0202029000NRG25160520241972942
|
16/05/2024
|
Satyam
|
0202029WL022844
|
Satyam
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466335
|
|
Mr SATYAM RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-022-029/010556
(BUDATHANAPALLI)
|
0202029000NRG25160520241972944
|
16/05/2024
|
Maheswararaavu
|
0202029WL022844
|
Maheswararaavu
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466446
|
|
MR RONGALI MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gantyada
|
AP-02-029-022-029/010560
(BUDATHANAPALLI)
|
0202029000NRG25160520241972947
|
16/05/2024
|
Raamalakshmi
|
0202029WL022844
|
Raamalakshmi
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466398
|
|
Mrs RAMA LAKSHMI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gantyada
|
AP-02-029-022-029/010561
(BUDATHANAPALLI)
|
0202029000NRG25160520241972948
|
16/05/2024
|
Bhavaani
|
0202029WL022844
|
Bhavaani
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465825
|
|
Mrs BHAVANI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-022-029/010562
(BUDATHANAPALLI)
|
0202029000NRG25160520241972949
|
16/05/2024
|
Satyavamma
|
0202029WL022844
|
Satyavamma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465890
|
|
Mrs SATYAVATHI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-022-029/010567
(BUDATHANAPALLI)
|
0202029000NRG25160520241972950
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466258
|
|
Mrs RONGALI SIMAHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-022-029/010569
(BUDATHANAPALLI)
|
0202029000NRG25160520241972951
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465827
|
|
Mrs RONGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-022-029/010570
(BUDATHANAPALLI)
|
0202029000NRG25160520241972952
|
16/05/2024
|
Raamu
|
0202029WL022844
|
Raamu
|
00684
|
APGV0002206
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225466314
|
|
Mr RAMU RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-022-029/010572
(BUDATHANAPALLI)
|
0202029000NRG25160520241972955
|
16/05/2024
|
Appaaraavu
|
0202029WL022844
|
Appaaraavu
|
00684
|
APGV0002206
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225466288
|
|
Mr RONGALI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-022-029/010573
(BUDATHANAPALLI)
|
0202029000NRG25160520241972957
|
16/05/2024
|
Saambamoorti
|
0202029WL022844
|
Saambamoorti
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466261
|
|
Mr RONGALI SAMBAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-022-029/010574
(BUDATHANAPALLI)
|
0202029000NRG25160520241972959
|
16/05/2024
|
Appannamma
|
0202029WL022844
|
Appannamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466423
|
|
Mrs APPANNAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-022-029/010574
(BUDATHANAPALLI)
|
0202029000NRG25160520241972958
|
16/05/2024
|
Satyam
|
0202029WL022844
|
Satyam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225466313
|
|
Mr RONGALI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-022-029/010575
(BUDATHANAPALLI)
|
0202029000NRG25160520241972960
|
16/05/2024
|
Satyam
|
0202029WL022844
|
Satyam
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466267
|
|
Mr SATYAM RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-022-029/010577
(BUDATHANAPALLI)
|
0202029000NRG25160520241972961
|
16/05/2024
|
Sanyaasamma
|
0202029WL022844
|
Sanyaasamma
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466397
|
|
Mrs RONGALI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-022-029/010580
(BUDATHANAPALLI)
|
0202029000NRG25160520241972964
|
16/05/2024
|
Appalanaayudu
|
0202029WL022844
|
Appalanaayudu
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465725
|
|
Mr APPALA NAIDU RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-022-029/010581
(BUDATHANAPALLI)
|
0202029000NRG25160520241972965
|
16/05/2024
|
Gourinaayudu
|
0202029WL022844
|
Gourinaayudu
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466460
|
|
Mr RONGALI GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-022-029/010583
(BUDATHANAPALLI)
|
0202029000NRG25160520241972966
|
16/05/2024
|
Krishna
|
0202029WL022844
|
Krishna
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466345
|
|
Mr KRISHNA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-022-029/010588
(BUDATHANAPALLI)
|
0202029000NRG25160520241972968
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466385
|
|
Mrs RONGALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-022-029/010590
(BUDATHANAPALLI)
|
0202029000NRG25160520241972970
|
16/05/2024
|
Devudamma
|
0202029WL022844
|
Devudamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466437
|
|
Mrs RONGALI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-022-029/010591
(BUDATHANAPALLI)
|
0202029000NRG25160520241972972
|
16/05/2024
|
Swaaminaayudu
|
0202029WL022844
|
Swaaminaayudu
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465865
|
|
Mr RONGALI SWAMYNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-022-029/010594
(BUDATHANAPALLI)
|
0202029000NRG25160520241972975
|
16/05/2024
|
Krishna
|
0202029WL022844
|
Krishna
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225465857
|
|
Mr RONGALI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-022-029/010594
(BUDATHANAPALLI)
|
0202029000NRG25160520241972976
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465892
|
|
Mrs RONGALI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-022-029/010595
(BUDATHANAPALLI)
|
0202029000NRG25160520241972977
|
16/05/2024
|
Ernaayudu
|
0202029WL022844
|
Ernaayudu
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466458
|
|
Mr RONGALI YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-022-029/010599
(BUDATHANAPALLI)
|
0202029000NRG25160520241972978
|
16/05/2024
|
Gouri
|
0202029WL022844
|
Gouri
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465711
|
|
Mrs GOURI LAKSHMI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-022-029/010600
(BUDATHANAPALLI)
|
0202029000NRG25160520241972979
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466462
|
|
Mrs SATYAVATHI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-022-029/010601
(BUDATHANAPALLI)
|
0202029000NRG25160520241972980
|
16/05/2024
|
Raamamoorti
|
0202029WL022844
|
Raamamoorti
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466415
|
|
Mr RONGALI RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-022-029/010602
(BUDATHANAPALLI)
|
0202029000NRG25160520241972983
|
16/05/2024
|
Ravanamma
|
0202029WL022844
|
Ravanamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465873
|
|
Mrs RAMANAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-022-029/010602
(BUDATHANAPALLI)
|
0202029000NRG25160520241972982
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466343
|
|
Mr RONGALI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-022-029/010604
(BUDATHANAPALLI)
|
0202029000NRG25160520241972984
|
16/05/2024
|
Ernaayudu
|
0202029WL022844
|
Ernaayudu
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225465742
|
|
Mr RONGALI YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-022-029/010604
(BUDATHANAPALLI)
|
0202029000NRG25160520241972985
|
16/05/2024
|
Sooridamma
|
0202029WL022844
|
Sooridamma
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466394
|
|
Mrs SUREDAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gantyada
|
AP-02-029-022-029/010605
(BUDATHANAPALLI)
|
0202029000NRG25160520241972986
|
16/05/2024
|
Raamayyamma
|
0202029WL022844
|
Raamayyamma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465706
|
|
Mrs RONGALI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-022-029/010607
(BUDATHANAPALLI)
|
0202029000NRG25160520241972987
|
16/05/2024
|
Ernaayudu
|
0202029WL022844
|
Ernaayudu
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466391
|
|
Mr RONGALI YERR NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-022-029/010609
(BUDATHANAPALLI)
|
0202029000NRG25160520241972988
|
16/05/2024
|
Appalanaayudu
|
0202029WL022844
|
Appalanaayudu
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466323
|
|
Mr RONGALI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gantyada
|
AP-02-029-022-029/010609
(BUDATHANAPALLI)
|
0202029000NRG25160520241972989
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465822
|
|
Mrs SIMHACHALAM RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-022-029/010610
(BUDATHANAPALLI)
|
0202029000NRG25160520241972990
|
16/05/2024
|
Bamgaaramma
|
0202029WL022844
|
Bamgaaramma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465876
|
|
Mrs RONGALI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-022-029/010611
(BUDATHANAPALLI)
|
0202029000NRG25160520241972992
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465823
|
|
Mrs RONGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-022-029/010611
(BUDATHANAPALLI)
|
0202029000NRG25160520241972991
|
16/05/2024
|
Mahesh
|
0202029WL022844
|
Mahesh
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225465886
|
|
Mr RONGALI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Gantyada
|
AP-02-029-022-029/010613
(BUDATHANAPALLI)
|
0202029000NRG25160520241972993
|
16/05/2024
|
Chamdramma
|
0202029WL022844
|
Chamdramma
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466392
|
|
Mrs CHANDRAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gantyada
|
AP-02-029-022-029/010615
(BUDATHANAPALLI)
|
0202029000NRG25160520241972994
|
16/05/2024
|
Paiditalli
|
0202029WL022844
|
Paiditalli
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466238
|
|
Mrs RONGALI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-022-029/010616
(BUDATHANAPALLI)
|
0202029000NRG25160520241972995
|
16/05/2024
|
Raamunaayudu
|
0202029WL022844
|
Raamunaayudu
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225466317
|
|
Mr RANGALI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-022-029/010623
(BUDATHANAPALLI)
|
0202029000NRG25160520241972999
|
16/05/2024
|
Ernaayudu
|
0202029WL022844
|
Ernaayudu
|
00684
|
APGV0002206
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225466382
|
|
Mr RONGALI YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-022-029/010624
(BUDATHANAPALLI)
|
0202029000NRG25160520241973002
|
16/05/2024
|
Komdamma
|
0202029WL022844
|
Komdamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465826
|
|
Mrs KONDAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-022-029/010624
(BUDATHANAPALLI)
|
0202029000NRG25160520241973001
|
16/05/2024
|
Sriraamulu
|
0202029WL022844
|
Sriraamulu
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465864
|
|
MR RONGALI SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gantyada
|
AP-02-029-022-029/010625
(BUDATHANAPALLI)
|
0202029000NRG25160520241973003
|
16/05/2024
|
Sanyaasamma
|
0202029WL022844
|
Sanyaasamma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466259
|
|
Mrs SANYASAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-022-029/010628
(BUDATHANAPALLI)
|
0202029000NRG25160520241973005
|
16/05/2024
|
Polinaayudu
|
0202029WL022844
|
Polinaayudu
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466419
|
|
Mr REDDI POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-022-029/010631
(BUDATHANAPALLI)
|
0202029000NRG25160520241973007
|
16/05/2024
|
Paapayyamma
|
0202029WL022844
|
Paapayyamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466408
|
|
Mrs SIRIPURAPU PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-022-029/010635
(BUDATHANAPALLI)
|
0202029000NRG25160520241973008
|
16/05/2024
|
Paidamma
|
0202029WL022844
|
Paidamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466420
|
|
Mrs SEEREDDI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-022-029/010638
(BUDATHANAPALLI)
|
0202029000NRG25160520241973010
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466328
|
|
Mrs SATHYAVATHI SIRIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-022-029/010639
(BUDATHANAPALLI)
|
0202029000NRG25160520241973012
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466266
|
|
Mrs KRISHNAMMA SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-022-029/010639
(BUDATHANAPALLI)
|
0202029000NRG25160520241973011
|
16/05/2024
|
Naaramnaaayudu
|
0202029WL022844
|
Naaramnaaayudu
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466249
|
|
Mr NARAM NAIDU SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-022-029/010641
(BUDATHANAPALLI)
|
0202029000NRG25160520241973013
|
16/05/2024
|
Appalanaaraayana
|
0202029WL022844
|
Appalanaaraayana
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465883
|
|
TOTTADI APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-022-029/010645
(BUDATHANAPALLI)
|
0202029000NRG25160520241973016
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465709
|
|
Mrs VARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gantyada
|
AP-02-029-022-029/010651
(BUDATHANAPALLI)
|
0202029000NRG25160520241973024
|
16/05/2024
|
Raamasimhaachalam
|
0202029WL022844
|
Raamasimhaachalam
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466389
|
|
Mrs VARRI RAMASIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-022-029/010655
(BUDATHANAPALLI)
|
0202029000NRG25160520241973025
|
16/05/2024
|
Naaraayanamma
|
0202029WL022844
|
Naaraayanamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465738
|
|
Mrs VARRI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-022-029/010659
(BUDATHANAPALLI)
|
0202029000NRG25160520241973026
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465714
|
|
Mrs VARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gantyada
|
AP-02-029-022-029/010661
(BUDATHANAPALLI)
|
0202029000NRG25160520241973028
|
16/05/2024
|
Sooridemudu
|
0202029WL022844
|
Sooridemudu
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225466454
|
|
Mr VARRI SURIDEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gantyada
|
AP-02-029-022-029/010662
(BUDATHANAPALLI)
|
0202029000NRG25160520241973030
|
16/05/2024
|
Erranna
|
0202029WL022844
|
Erranna
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465867
|
|
Mr VARRI YERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-022-029/010668
(BUDATHANAPALLI)
|
0202029000NRG25160520241973033
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465891
|
|
Mrs SATYAVATHI VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-022-029/010678
(BUDATHANAPALLI)
|
0202029000NRG25160520241973037
|
16/05/2024
|
Swaaminaayudu
|
0202029WL022844
|
Swaaminaayudu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225466418
|
|
PAAPAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gantyada
|
AP-02-029-022-029/010688
(BUDATHANAPALLI)
|
0202029000NRG25160520241973044
|
16/05/2024
|
Raaju
|
0202029WL022844
|
Raaju
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466426
|
|
Mrs RAJU KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-022-029/010688
(BUDATHANAPALLI)
|
0202029000NRG25160520241973043
|
16/05/2024
|
Raamu
|
0202029WL022844
|
Raamu
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225466318
|
|
Mr KONCHADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-022-029/010691
(BUDATHANAPALLI)
|
0202029000NRG25160520241973045
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465702
|
|
Mrs PAMPANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gantyada
|
AP-02-029-022-029/010707
(BUDATHANAPALLI)
|
0202029000NRG25160520241973047
|
16/05/2024
|
Ramanamma
|
0202029WL022844
|
Ramanamma
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466243
|
|
Mrs RAMANAMMA YELISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gantyada
|
AP-02-029-022-029/010707
(BUDATHANAPALLI)
|
0202029000NRG25160520241973046
|
16/05/2024
|
Simhaachalam
|
0202029WL022844
|
Simhaachalam
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466303
|
|
Mrs ELISETTY SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-022-029/010708
(BUDATHANAPALLI)
|
0202029000NRG25160520241973048
|
16/05/2024
|
Satyanaaraayana
|
0202029WL022844
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466304
|
|
Mrs ALISETTI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-022-029/010709
(BUDATHANAPALLI)
|
0202029000NRG25160520241973051
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465813
|
|
Mrs YELISETTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-022-029/010709
(BUDATHANAPALLI)
|
0202029000NRG25160520241973050
|
16/05/2024
|
Raamu
|
0202029WL022844
|
Raamu
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466459
|
|
Mr YELISETTY RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gantyada
|
AP-02-029-022-029/010710
(BUDATHANAPALLI)
|
0202029000NRG25160520241973052
|
16/05/2024
|
Bucchayya
|
0202029WL022844
|
Bucchayya
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465700
|
|
Mr MANGA BUTCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-022-029/010714
(BUDATHANAPALLI)
|
0202029000NRG25160520241973054
|
16/05/2024
|
Acciyya
|
0202029WL022844
|
Acciyya
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225466330
|
|
Mr ACCHAYYA BITHALA S O YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-022-029/010714
(BUDATHANAPALLI)
|
0202029000NRG25160520241973055
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466422
|
|
BOTHALA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Gantyada
|
AP-02-029-022-029/010722
(BUDATHANAPALLI)
|
0202029000NRG25160520241973057
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466388
|
|
Mrs KRISHNAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-022-029/010730
(BUDATHANAPALLI)
|
0202029000NRG25160520241973060
|
16/05/2024
|
Saraswati
|
0202029WL022844
|
Saraswati
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466404
|
|
Mrs SARASWATHI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gantyada
|
AP-02-029-022-029/010737
(BUDATHANAPALLI)
|
0202029000NRG25160520241973062
|
16/05/2024
|
Appaaraavu
|
0202029WL022844
|
Appaaraavu
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465884
|
|
Mr RONGALI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gantyada
|
AP-02-029-022-029/010762
(BUDATHANAPALLI)
|
0202029000NRG25160520241973065
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225465880
|
|
Mrs DANTINADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-022-029/010842
(BUDATHANAPALLI)
|
0202029000NRG25160520241973072
|
16/05/2024
|
Demudamma
|
0202029WL022844
|
Demudamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465874
|
|
Mrs VARRI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-022-029/010870
(BUDATHANAPALLI)
|
0202029000NRG25160520241973078
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465703
|
|
Mrs VALLOORU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Gantyada
|
AP-02-029-022-029/010889
(BUDATHANAPALLI)
|
0202029000NRG25160520241973081
|
16/05/2024
|
Sanyaasiraavu
|
0202029WL022844
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465858
|
|
Mr VARRI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-022-029/010900
(BUDATHANAPALLI)
|
0202029000NRG25160520241973082
|
16/05/2024
|
Chinnamnaayudu
|
0202029WL022844
|
Chinnamnaayudu
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225466464
|
|
Mr CHINNAM NAIDU VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-022-029/010902
(BUDATHANAPALLI)
|
0202029000NRG25160520241973084
|
16/05/2024
|
Satyaaraavu
|
0202029WL022844
|
Satyaaraavu
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465853
|
|
Mr SATYARAO RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-022-029/010903
(BUDATHANAPALLI)
|
0202029000NRG25160520241973085
|
16/05/2024
|
Appalanaayudu
|
0202029WL022844
|
Appalanaayudu
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225466471
|
|
Mr CHALLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gantyada
|
AP-02-029-022-029/010905
(BUDATHANAPALLI)
|
0202029000NRG25160520241973087
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465699
|
|
Mrs KUPPA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-022-029/010927
(BUDATHANAPALLI)
|
0202029000NRG25160520241973089
|
16/05/2024
|
Chittamma
|
0202029WL022844
|
Chittamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465871
|
|
Mrs KUPPA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Gantyada
|
AP-02-029-022-029/010942
(BUDATHANAPALLI)
|
0202029000NRG25160520241973091
|
16/05/2024
|
Appalanaayudu
|
0202029WL022844
|
Appalanaayudu
|
00684
|
APGV0002206
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466287
|
|
Mr CHOKKAKU APPLA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-022-029/010945
(BUDATHANAPALLI)
|
0202029000NRG25160520241973093
|
16/05/2024
|
Paidiraaju
|
0202029WL022844
|
Paidiraaju
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225465878
|
|
Mrs RONGALI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-022-029/010957
(BUDATHANAPALLI)
|
0202029000NRG25160520241973095
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465705
|
|
Mrs BODDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Gantyada
|
AP-02-029-022-029/010968
(BUDATHANAPALLI)
|
0202029000NRG25160520241973096
|
16/05/2024
|
Acciyyamma
|
0202029WL022844
|
Acciyyamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466433
|
|
Mrs ATCHIYYAMMA CHALUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-022-029/010987
(BUDATHANAPALLI)
|
0202029000NRG25160520241973098
|
16/05/2024
|
Appaaraavu
|
0202029WL022844
|
Appaaraavu
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466367
|
|
Mr BARLA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-022-029/010999
(BUDATHANAPALLI)
|
0202029000NRG25160520241973101
|
16/05/2024
|
Naaraayanamma
|
0202029WL022844
|
Naaraayanamma
|
00684
|
APGV0002206
|
504
|
504
|
Processed
|
22/05/2024
|
|
4225466417
|
|
Mrs PASAGADA APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-022-029/011007
(BUDATHANAPALLI)
|
0202029000NRG25160520241973104
|
16/05/2024
|
Pudamma
|
0202029WL022844
|
Pudamma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466324
|
|
Mrs PUDAMMA KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-022-029/011010
(BUDATHANAPALLI)
|
0202029000NRG25160520241973106
|
16/05/2024
|
Satyavati
|
0202029WL022844
|
Satyavati
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466461
|
|
Mrs SATYAVATHI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gantyada
|
AP-02-029-022-029/011012
(BUDATHANAPALLI)
|
0202029000NRG25160520241973107
|
16/05/2024
|
Komdamma
|
0202029WL022844
|
Komdamma
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225466286
|
|
Mrs KONDAMMA SEEREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-022-029/011015
(BUDATHANAPALLI)
|
0202029000NRG25160520241973110
|
16/05/2024
|
Komdamma
|
0202029WL022844
|
Komdamma
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466474
|
|
Mrs KONDAMMA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gantyada
|
AP-02-029-022-029/011015
(BUDATHANAPALLI)
|
0202029000NRG25160520241973109
|
16/05/2024
|
Raamunaayudu
|
0202029WL022844
|
Raamunaayudu
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466289
|
|
Mr CHALLA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-022-029/011016
(BUDATHANAPALLI)
|
0202029000NRG25160520241973111
|
16/05/2024
|
Swaaminaayudu
|
0202029WL022844
|
Swaaminaayudu
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225466463
|
|
Mr RONGALI SWAMY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gantyada
|
AP-02-029-022-029/011017
(BUDATHANAPALLI)
|
0202029000NRG25160520241973113
|
16/05/2024
|
Limgadu
|
0202029WL022844
|
Limgadu
|
00684
|
APGV0002206
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466457
|
|
Mr ELISETTI LINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-022-029/011048
(BUDATHANAPALLI)
|
0202029000NRG25160520241973115
|
16/05/2024
|
Santhoshi
|
0202029WL022844
|
Santhoshi
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225466387
|
|
Mrs YELISETTY SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-022-029/011055
(BUDATHANAPALLI)
|
0202029000NRG25160520241973116
|
16/05/2024
|
Bangaramma
|
0202029WL022844
|
Bangaramma
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466434
|
|
Mrs BANGARAM EEDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-022-029/011063
(BUDATHANAPALLI)
|
0202029000NRG25160520241973119
|
16/05/2024
|
Gamgunaayudu
|
0202029WL022844
|
Gamgunaayudu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225466353
|
|
Mr GULLIPALLI GANGU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gantyada
|
AP-02-029-022-029/011078
(BUDATHANAPALLI)
|
0202029000NRG25160520241973121
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002206
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466403
|
|
Mrs GOLLU LAXMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gantyada
|
AP-02-029-022-029/011106
(BUDATHANAPALLI)
|
0202029000NRG25160520241973123
|
16/05/2024
|
chandrakala
|
0202029WL022844
|
chandrakala
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466477
|
|
Mrs REDDY SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-022-029/011116
(BUDATHANAPALLI)
|
0202029000NRG25160520241973124
|
16/05/2024
|
lakshmi
|
0202029WL022844
|
lakshmi
|
00684
|
APGV0002206
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466247
|
|
Mrs LAKSHMI KANNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gantyada
|
AP-02-029-022-029/011145
(BUDATHANAPALLI)
|
0202029000NRG25160520241973125
|
16/05/2024
|
sanyasamma
|
0202029WL022844
|
sanyasamma
|
00684
|
APGV0002206
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466439
|
|
Mrs PENTAPILLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-022-029/011148
(BUDATHANAPALLI)
|
0202029000NRG25160520241973126
|
16/05/2024
|
SANTOSH
|
0202029WL022844
|
SANTOSH
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465713
|
|
Mrs LOKAVARAPU SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gantyada
|
AP-02-029-022-029/011164
(BUDATHANAPALLI)
|
0202029000NRG25160520241973127
|
16/05/2024
|
devi
|
0202029WL022844
|
devi
|
00684
|
APGV0002206
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465747
|
|
Mrs DEVI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Gantyada
|
AP-02-029-022-029/011189
(BUDATHANAPALLI)
|
0202029000NRG25160520241973130
|
16/05/2024
|
Errinaayudu
|
0202029WL022844
|
Errinaayudu
|
00684
|
APGV0002206
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4225466455
|
|
Mr YERNAIDU CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-022-029/011195
(BUDATHANAPALLI)
|
0202029000NRG25160520241973133
|
16/05/2024
|
Krishnamma
|
0202029WL022844
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225465707
|
|
Mrs DAMMU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-022-029/011228
(BUDATHANAPALLI)
|
0202029000NRG25160520241973141
|
16/05/2024
|
mangamma
|
0202029WL022844
|
mangamma
|
00684
|
APGV0002206
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225465828
|
|
Mrs KUPPA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-029-036/010002
(PEDAVAMLI)
|
0202029000NRG25150520241940861
|
16/05/2024
|
Achiyamma
|
0202029WL022457
|
Achiyamma
|
00684
|
APGV0002206
|
475
|
475
|
Processed
|
22/05/2024
|
|
4225466181
|
|
Mrs SINGIDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-029-036/010004
(PEDAVAMLI)
|
0202029000NRG25150520241940862
|
16/05/2024
|
Acchiyyamma
|
0202029WL022457
|
Acchiyyamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466170
|
|
Mrs PENTAMUNU ACCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gantyada
|
AP-02-029-029-036/010005
(PEDAVAMLI)
|
0202029000NRG25150520241940863
|
16/05/2024
|
Mangamma
|
0202029WL022457
|
Mangamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465717
|
|
Mrs CHUKKA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-029-036/010007
(PEDAVAMLI)
|
0202029000NRG25150520241940865
|
16/05/2024
|
Gopamma
|
0202029WL022457
|
Gopamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466225
|
|
Mrs PENTAMANU GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gantyada
|
AP-02-029-029-036/010009
(PEDAVAMLI)
|
0202029000NRG25150520241940866
|
16/05/2024
|
Devi
|
0202029WL022457
|
Devi
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465696
|
|
Mrs REESU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-029-036/010011
(PEDAVAMLI)
|
0202029000NRG25150520241940867
|
16/05/2024
|
Errayyamma
|
0202029WL022457
|
Errayyamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466216
|
|
Mrs POTUPUREDDI ERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-029-036/010011
(PEDAVAMLI)
|
0202029000NRG25150520241940868
|
16/05/2024
|
Ramana
|
0202029WL022457
|
Ramana
|
00684
|
APGV0002206
|
475
|
475
|
Processed
|
22/05/2024
|
|
4225466302
|
|
Mr POTUPUREDDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-029-036/010012
(PEDAVAMLI)
|
0202029000NRG25150520241940869
|
16/05/2024
|
Arjun
|
0202029WL022457
|
Arjun
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466211
|
|
Mr PORUPUREDDI ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-029-036/010012
(PEDAVAMLI)
|
0202029000NRG25150520241940870
|
16/05/2024
|
Bujji
|
0202029WL022457
|
Bujji
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466179
|
|
POTUPUREDDI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Gantyada
|
AP-02-029-029-036/010015
(PEDAVAMLI)
|
0202029000NRG25150520241940872
|
16/05/2024
|
Mutyam
|
0202029WL022457
|
Mutyam
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466327
|
|
Mrs VECHALAPU MUTHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gantyada
|
AP-02-029-029-036/010016
(PEDAVAMLI)
|
0202029000NRG25150520241940873
|
16/05/2024
|
Lakshmi
|
0202029WL022457
|
Lakshmi
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466182
|
|
Mrs GORREPOTU VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-029-036/010020
(PEDAVAMLI)
|
0202029000NRG25150520241940874
|
16/05/2024
|
Appaaraavu
|
0202029WL022457
|
Appaaraavu
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465744
|
|
Mr REDDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-029-036/010022
(PEDAVAMLI)
|
0202029000NRG25150520241940876
|
16/05/2024
|
Arasavilli
|
0202029WL022457
|
Arasavilli
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466180
|
|
Mrs VECHALAPU ARASAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-029-036/010023
(PEDAVAMLI)
|
0202029000NRG25150520241940877
|
16/05/2024
|
Lakshmi
|
0202029WL022457
|
Lakshmi
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466357
|
|
Mrs ADILAXMI SINGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gantyada
|
AP-02-029-029-036/010026
(PEDAVAMLI)
|
0202029000NRG25150520241940879
|
16/05/2024
|
Lakshmi
|
0202029WL022457
|
Lakshmi
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466226
|
|
Mrs RAYAVARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gantyada
|
AP-02-029-029-036/010027
(PEDAVAMLI)
|
0202029000NRG25150520241940880
|
16/05/2024
|
Paiditallamma
|
0202029WL022457
|
Paiditallamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466228
|
|
Mrs VEENALAPU PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-029-036/010028
(PEDAVAMLI)
|
0202029000NRG25150520241940881
|
16/05/2024
|
Simhaachalam
|
0202029WL022457
|
Simhaachalam
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466234
|
|
Mrs POLUPARTHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gantyada
|
AP-02-029-029-036/010033
(PEDAVAMLI)
|
0202029000NRG25150520241940883
|
16/05/2024
|
Raamu
|
0202029WL022457
|
Raamu
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466177
|
|
Mr VEMALI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gantyada
|
AP-02-029-029-036/010034
(PEDAVAMLI)
|
0202029000NRG25150520241940884
|
16/05/2024
|
Lakshmi
|
0202029WL022457
|
Lakshmi
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466227
|
|
Mrs PASPUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-029-036/010039
(PEDAVAMLI)
|
0202029000NRG25150520241940886
|
16/05/2024
|
Gairamma
|
0202029WL022457
|
Gairamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465731
|
|
Mrs VEMALI GAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-029-036/010041
(PEDAVAMLI)
|
0202029000NRG25150520241940887
|
16/05/2024
|
Mutyaalamma
|
0202029WL022457
|
Mutyaalamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465732
|
|
Mrs VEMALI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-029-036/010043
(PEDAVAMLI)
|
0202029000NRG25150520241940888
|
16/05/2024
|
Naaritalli
|
0202029WL022457
|
Naaritalli
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466174
|
|
Mrs GUDIWADA NARITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-029-036/010047
(PEDAVAMLI)
|
0202029000NRG25150520241940889
|
16/05/2024
|
Kannayya
|
0202029WL022457
|
Kannayya
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465743
|
|
Mr VEMALI CHINNA KANNAYYAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-029-036/010051
(PEDAVAMLI)
|
0202029000NRG25150520241940890
|
16/05/2024
|
Komdamma
|
0202029WL022457
|
Komdamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466173
|
|
Mrs SIYADRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-029-036/010052
(PEDAVAMLI)
|
0202029000NRG25150520241940891
|
16/05/2024
|
Ramanamma
|
0202029WL022457
|
Ramanamma
|
00684
|
APGV0002206
|
475
|
475
|
Processed
|
22/05/2024
|
|
4225466235
|
|
Mrs RAVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-029-036/010053
(PEDAVAMLI)
|
0202029000NRG25150520241940893
|
16/05/2024
|
Maadhavi
|
0202029WL022457
|
Maadhavi
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466473
|
|
Mrs TERAPALLI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-029-036/010053
(PEDAVAMLI)
|
0202029000NRG25150520241940892
|
16/05/2024
|
Simhaachalam
|
0202029WL022457
|
Simhaachalam
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466213
|
|
Mrs TERAPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-029-036/010056
(PEDAVAMLI)
|
0202029000NRG25150520241940894
|
16/05/2024
|
Gamgamma
|
0202029WL022457
|
Gamgamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466212
|
|
VEMALI GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
626
|
Gantyada
|
AP-02-029-029-036/010056
(PEDAVAMLI)
|
0202029000NRG25150520241940895
|
16/05/2024
|
Ramana
|
0202029WL022457
|
Ramana
|
00684
|
APGV0002206
|
237
|
237
|
Processed
|
22/05/2024
|
|
4225466178
|
|
RAMANAMMA VEMALI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gantyada
|
AP-02-029-029-036/010057
(PEDAVAMLI)
|
0202029000NRG25150520241940897
|
16/05/2024
|
Demudu
|
0202029WL022457
|
Demudu
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466229
|
|
Mr VAMALI DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gantyada
|
AP-02-029-029-036/010059
(PEDAVAMLI)
|
0202029000NRG25150520241940898
|
16/05/2024
|
Jayamma
|
0202029WL022457
|
Jayamma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466374
|
|
Mrs BANGARU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gantyada
|
AP-02-029-029-036/010078
(PEDAVAMLI)
|
0202029000NRG25150520241940900
|
16/05/2024
|
Naaribaabu
|
0202029WL022457
|
Naaribaabu
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466358
|
|
Mr KORADA NARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gantyada
|
AP-02-029-029-036/010078
(PEDAVAMLI)
|
0202029000NRG25150520241940901
|
16/05/2024
|
Ramanamma
|
0202029WL022457
|
Ramanamma
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225466168
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-029-036/010084
(PEDAVAMLI)
|
0202029000NRG25150520241940903
|
16/05/2024
|
Polamma
|
0202029WL022457
|
Polamma
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225466209
|
|
Mrs VEMALI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gantyada
|
AP-02-029-029-036/010087
(PEDAVAMLI)
|
0202029000NRG25150520241940905
|
16/05/2024
|
Bamgaaramma
|
0202029WL022457
|
Bamgaaramma
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225466175
|
|
Mrs VAMALI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gantyada
|
AP-02-029-029-036/010090
(PEDAVAMLI)
|
0202029000NRG25150520241940906
|
16/05/2024
|
Paidiraaju
|
0202029WL022457
|
Paidiraaju
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225466172
|
|
Mrs VEMALI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-029-036/010094
(PEDAVAMLI)
|
0202029000NRG25150520241940907
|
16/05/2024
|
Iswaramma
|
0202029WL022457
|
Iswaramma
|
00684
|
APGV0002206
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465733
|
|
Mrs VEMALI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gantyada
|
AP-02-029-029-036/010097
(PEDAVAMLI)
|
0202029000NRG25150520241940910
|
16/05/2024
|
Mamgamma
|
0202029WL022457
|
Mamgamma
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225466176
|
|
Mrs DUKKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Gantyada
|
AP-02-029-029-036/010728
(PEDAVAMLI)
|
0202029000NRG25150520241941005
|
16/05/2024
|
Raamachamdramma
|
0202029WL022457
|
Raamachamdramma
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225466224
|
|
Mrs MARIPI RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-029-036/010728
(PEDAVAMLI)
|
0202029000NRG25150520241941006
|
16/05/2024
|
SUMATHI
|
0202029WL022457
|
SUMATHI
|
00684
|
APGV0002206
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225465715
|
|
Mrs MARIPI SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-036-044/010002
(RAMAVARAM)
|
0202029000NRG25160520241957459
|
16/05/2024
|
Komdamma
|
0202029WL022707
|
Komdamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466290
|
|
Mrs EMANDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Gantyada
|
AP-02-029-036-044/010023
(RAMAVARAM)
|
0202029000NRG25160520241957460
|
16/05/2024
|
Naaraayanamma
|
0202029WL022707
|
Naaraayanamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466488
|
|
NAARAAYANAMMA KORLI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Gantyada
|
AP-02-029-036-044/010028
(RAMAVARAM)
|
0202029000NRG25160520241957464
|
16/05/2024
|
Paiditallamma
|
0202029WL022707
|
Paiditallamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466274
|
|
Mrs KILAPARTHI PYDITHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-036-044/010040
(RAMAVARAM)
|
0202029000NRG25160520241957465
|
16/05/2024
|
Satyavati
|
0202029WL022707
|
Satyavati
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466279
|
|
Mrs SATYAVATHI KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gantyada
|
AP-02-029-036-044/010049
(RAMAVARAM)
|
0202029000NRG25160520241957469
|
16/05/2024
|
KRISHNA VENI
|
0202029WL022707
|
KRISHNA VENI
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465697
|
|
Mrs GUDHE KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gantyada
|
AP-02-029-036-044/010049
(RAMAVARAM)
|
0202029000NRG25160520241957468
|
16/05/2024
|
Seetamma
|
0202029WL022707
|
Seetamma
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466371
|
|
Mrs GUDE SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gantyada
|
AP-02-029-036-044/010105
(RAMAVARAM)
|
0202029000NRG25160520241957476
|
16/05/2024
|
Raamachamdramma
|
0202029WL022707
|
Raamachamdramma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466268
|
|
Mrs VARRI RAMACHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-036-044/010108
(RAMAVARAM)
|
0202029000NRG25160520241957478
|
16/05/2024
|
Ernamma
|
0202029WL022707
|
Ernamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466483
|
|
Mrs VARRI ARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-036-044/010109
(RAMAVARAM)
|
0202029000NRG25160520241957479
|
16/05/2024
|
Naaraayanappadu
|
0202029WL022707
|
Naaraayanappadu
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466276
|
|
Mr VARRI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gantyada
|
AP-02-029-036-044/010109
(RAMAVARAM)
|
0202029000NRG25160520241957480
|
16/05/2024
|
Satyavati
|
0202029WL022707
|
Satyavati
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466350
|
|
Mrs VARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-036-044/010127
(RAMAVARAM)
|
0202029000NRG25160520241957486
|
16/05/2024
|
Lakshmi
|
0202029WL022707
|
Lakshmi
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466293
|
|
Mrs VARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Gantyada
|
AP-02-029-036-044/010127
(RAMAVARAM)
|
0202029000NRG25160520241957485
|
16/05/2024
|
Satyavati
|
0202029WL022707
|
Satyavati
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466270
|
|
Mrs VARRI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-036-044/010131
(RAMAVARAM)
|
0202029000NRG25160520241957489
|
16/05/2024
|
Varri krishnamma
|
0202029WL022707
|
Varri krishnamma
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466295
|
|
Mrs VARRI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-036-044/010132
(RAMAVARAM)
|
0202029000NRG25160520241957490
|
16/05/2024
|
Uma
|
0202029WL022707
|
Uma
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466291
|
|
MRS VARRI UMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gantyada
|
AP-02-029-036-044/010133
(RAMAVARAM)
|
0202029000NRG25160520241957492
|
16/05/2024
|
PADMA
|
0202029WL022707
|
PADMA
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466482
|
|
Mrs VARRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-036-044/010136
(RAMAVARAM)
|
0202029000NRG25160520241957494
|
16/05/2024
|
Raamayyamma
|
0202029WL022707
|
Raamayyamma
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466486
|
|
Mrs VARRI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-036-044/010144
(RAMAVARAM)
|
0202029000NRG25160520241957498
|
16/05/2024
|
Mutyaamamma
|
0202029WL022707
|
Mutyaamamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466485
|
|
Mrs VARRI MUTYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-036-044/010152
(RAMAVARAM)
|
0202029000NRG25160520241957504
|
16/05/2024
|
Lakshmi
|
0202029WL022707
|
Lakshmi
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466484
|
|
Mrs VARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-036-044/010153
(RAMAVARAM)
|
0202029000NRG25160520241957505
|
16/05/2024
|
Naaraayanamma
|
0202029WL022707
|
Naaraayanamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466309
|
|
Mrs VARRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-036-044/010155
(RAMAVARAM)
|
0202029000NRG25160520241957507
|
16/05/2024
|
Errayyamma
|
0202029WL022707
|
Errayyamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466269
|
|
Mrs YERRAYYAMMA VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-036-044/010158
(RAMAVARAM)
|
0202029000NRG25160520241957508
|
16/05/2024
|
Ramanamma
|
0202029WL022707
|
Ramanamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466310
|
|
Mrs VARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-036-044/010160
(RAMAVARAM)
|
0202029000NRG25160520241957510
|
16/05/2024
|
Naaritalli
|
0202029WL022707
|
Naaritalli
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466272
|
|
Mrs VARRI NARITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-036-044/010160
(RAMAVARAM)
|
0202029000NRG25160520241957509
|
16/05/2024
|
Naayudu
|
0202029WL022707
|
Naayudu
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466312
|
|
VARRI NARAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gantyada
|
AP-02-029-036-044/010161
(RAMAVARAM)
|
0202029000NRG25160520241957511
|
16/05/2024
|
Sooridamma
|
0202029WL022707
|
Sooridamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466481
|
|
Mrs VARRI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-036-044/010165
(RAMAVARAM)
|
0202029000NRG25160520241957512
|
16/05/2024
|
Mutyalamamma
|
0202029WL022707
|
Mutyalamamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466271
|
|
Mrs VARRI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-036-044/010181
(RAMAVARAM)
|
0202029000NRG25160520241957519
|
16/05/2024
|
Samkararaavu
|
0202029WL022707
|
Samkararaavu
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466294
|
|
Mr VARRI SHANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-036-044/010181
(RAMAVARAM)
|
0202029000NRG25160520241957520
|
16/05/2024
|
Uma
|
0202029WL022707
|
Uma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466489
|
|
Mrs VARRI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-036-044/010206
(RAMAVARAM)
|
0202029000NRG25160520241957524
|
16/05/2024
|
Subbalakshmi
|
0202029WL022707
|
Subbalakshmi
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466278
|
|
Mrs PUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-036-044/010227
(RAMAVARAM)
|
0202029000NRG25160520241957526
|
16/05/2024
|
Satish
|
0202029WL022707
|
Satish
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466275
|
|
Mr PALLI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-036-044/010227
(RAMAVARAM)
|
0202029000NRG25160520241957527
|
16/05/2024
|
SATYAVATHI
|
0202029WL022707
|
SATYAVATHI
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225465694
|
|
Mrs PALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gantyada
|
AP-02-029-036-044/010245
(RAMAVARAM)
|
0202029000NRG25160520241957528
|
16/05/2024
|
Sooridamma
|
0202029WL022707
|
Sooridamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466480
|
|
Mrs PALLI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-036-044/010277
(RAMAVARAM)
|
0202029000NRG25160520241957532
|
16/05/2024
|
Krishna Vsarapu
|
0202029WL022707
|
Krishna Vsarapu
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466297
|
|
Mr KRISHNA YASARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-036-044/010277
(RAMAVARAM)
|
0202029000NRG25160520241957533
|
16/05/2024
|
Yasarapu madhavi
|
0202029WL022707
|
Yasarapu madhavi
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466351
|
|
Mrs YASARAPU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gantyada
|
AP-02-029-036-044/010278
(RAMAVARAM)
|
0202029000NRG25160520241957535
|
16/05/2024
|
Achchiyyamma
|
0202029WL022707
|
Achchiyyamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466299
|
|
Mrs ATCHIYAMMA YASARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gantyada
|
AP-02-029-036-044/010278
(RAMAVARAM)
|
0202029000NRG25160520241957534
|
16/05/2024
|
Raamaarao
|
0202029WL022707
|
Raamaarao
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466292
|
|
Mr YASARAPU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gantyada
|
AP-02-029-036-044/010307
(RAMAVARAM)
|
0202029000NRG25160520241957537
|
16/05/2024
|
Bamgaaramma
|
0202029WL022707
|
Bamgaaramma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466308
|
|
Mrs SIRISETTI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-036-044/010313
(RAMAVARAM)
|
0202029000NRG25160520241957538
|
16/05/2024
|
Ramanamma
|
0202029WL022707
|
Ramanamma
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466273
|
|
Mrs SIRISETTY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-036-044/010384
(RAMAVARAM)
|
0202029000NRG25160520241957542
|
16/05/2024
|
Paarvati
|
0202029WL022707
|
Paarvati
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466479
|
|
Mrs GULLIPILLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gantyada
|
AP-02-029-036-044/010519
(RAMAVARAM)
|
0202029000NRG25160520241957551
|
16/05/2024
|
RAMAYYAMMA
|
0202029WL022707
|
RAMAYYAMMA
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466280
|
|
Mrs CHUKKA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-036-044/010536
(RAMAVARAM)
|
0202029000NRG25160520241957554
|
16/05/2024
|
Maheswari
|
0202029WL022707
|
Maheswari
|
00684
|
APGV0002206
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466478
|
|
Mrs PALLI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gantyada
|
AP-02-029-036-044/010580
(RAMAVARAM)
|
0202029000NRG25160520241957557
|
16/05/2024
|
Naaraayanaraavu Varri
|
0202029WL022707
|
Naaraayanaraavu Varri
|
00684
|
APGV0002206
|
921
|
921
|
Processed
|
22/05/2024
|
|
4225466296
|
|
Mr VARRI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Gantyada
|
AP-02-029-036-044/010651
(RAMAVARAM)
|
0202029000NRG25160520241957563
|
16/05/2024
|
KONDAMMA
|
0202029WL022707
|
KONDAMMA
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466281
|
|
Mrs PALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gantyada
|
AP-02-029-036-044/010662
(RAMAVARAM)
|
0202029000NRG25160520241957565
|
16/05/2024
|
SRAVANI
|
0202029WL022707
|
SRAVANI
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466282
|
|
VARRI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gantyada
|
AP-02-029-036-044/010667
(RAMAVARAM)
|
0202029000NRG25160520241957566
|
16/05/2024
|
Satyanarayana
|
0202029WL022707
|
Satyanarayana
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466487
|
|
MR VARRI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Gantyada
|
AP-02-029-036-044/010667
(RAMAVARAM)
|
0202029000NRG25160520241957567
|
16/05/2024
|
SURYAKALA
|
0202029WL022707
|
SURYAKALA
|
00684
|
APGV0002206
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4225466301
|
|
Mrs VARRI SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-036-045/010072
(RAMAVARAM)
|
0202029000NRG25160520241948331
|
16/05/2024
|
Lakshmi
|
0202029WL022567
|
Lakshmi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466315
|
|
Mrs EPPILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gantyada
|
AP-02-029-036-045/010073
(RAMAVARAM)
|
0202029000NRG25160520241948332
|
16/05/2024
|
Appanna
|
0202029WL022567
|
Appanna
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465795
|
|
Mr YERRA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gantyada
|
AP-02-029-036-045/010073
(RAMAVARAM)
|
0202029000NRG25160520241948333
|
16/05/2024
|
Buchchamma
|
0202029WL022567
|
Buchchamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466195
|
|
Mrs YERRA BUCHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-036-045/010074
(RAMAVARAM)
|
0202029000NRG25160520241948335
|
16/05/2024
|
Pedaerrayya
|
0202029WL022567
|
Pedaerrayya
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465803
|
|
Mr ERRA ERRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Gantyada
|
AP-02-029-036-045/010074
(RAMAVARAM)
|
0202029000NRG25160520241948334
|
16/05/2024
|
Raaju
|
0202029WL022567
|
Raaju
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466190
|
|
Mrs ERRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-036-045/010075
(RAMAVARAM)
|
0202029000NRG25160520241948337
|
16/05/2024
|
Govimda
|
0202029WL022567
|
Govimda
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465796
|
|
Mr YERRA GOVINDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-036-045/010075
(RAMAVARAM)
|
0202029000NRG25160520241948336
|
16/05/2024
|
Vemkatalakshmi
|
0202029WL022567
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466191
|
|
MRS YERRA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Gantyada
|
AP-02-029-036-045/010076
(RAMAVARAM)
|
0202029000NRG25160520241948338
|
16/05/2024
|
Vemkatalakshki
|
0202029WL022567
|
Vemkatalakshki
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466208
|
|
Mrs SEELA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gantyada
|
AP-02-029-036-045/010079
(RAMAVARAM)
|
0202029000NRG25160520241948339
|
16/05/2024
|
Raamayyamma
|
0202029WL022567
|
Raamayyamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466193
|
|
Mrs KOLUSU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-036-045/010082
(RAMAVARAM)
|
0202029000NRG25160520241948341
|
16/05/2024
|
Komdamma
|
0202029WL022567
|
Komdamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466316
|
|
Mrs KOLUSI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-036-045/010083
(RAMAVARAM)
|
0202029000NRG25160520241948342
|
16/05/2024
|
LAKSHMI
|
0202029WL022567
|
LAKSHMI
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466200
|
|
Mrs KOLUSU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gantyada
|
AP-02-029-036-045/010085
(RAMAVARAM)
|
0202029000NRG25160520241948346
|
16/05/2024
|
Sanyaasamma
|
0202029WL022567
|
Sanyaasamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466197
|
|
Mrs KOLUSU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Gantyada
|
AP-02-029-036-045/010085
(RAMAVARAM)
|
0202029000NRG25160520241948345
|
16/05/2024
|
Vemkataraavu
|
0202029WL022567
|
Vemkataraavu
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466205
|
|
Mr VENKATARAO KOLUSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gantyada
|
AP-02-029-036-045/010086
(RAMAVARAM)
|
0202029000NRG25160520241948347
|
16/05/2024
|
Gouri
|
0202029WL022567
|
Gouri
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466444
|
|
Mrs KOLUSU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gantyada
|
AP-02-029-036-045/010101
(RAMAVARAM)
|
0202029000NRG25160520241948349
|
16/05/2024
|
Erraayamma
|
0202029WL022567
|
Erraayamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466189
|
|
Mrs GORLI YERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gantyada
|
AP-02-029-036-045/010105
(RAMAVARAM)
|
0202029000NRG25160520241948350
|
16/05/2024
|
Raamu
|
0202029WL022567
|
Raamu
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465793
|
|
Mr CHUKKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gantyada
|
AP-02-029-036-045/010106
(RAMAVARAM)
|
0202029000NRG25160520241948351
|
16/05/2024
|
Komdamma
|
0202029WL022567
|
Komdamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466206
|
|
Mrs CHUKKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-036-045/010127
(RAMAVARAM)
|
0202029000NRG25160520241948352
|
16/05/2024
|
Lakshmi
|
0202029WL022567
|
Lakshmi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466192
|
|
Mrs RITHANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gantyada
|
AP-02-029-036-045/010134
(RAMAVARAM)
|
0202029000NRG25160520241948353
|
16/05/2024
|
Sanyaasamma
|
0202029WL022567
|
Sanyaasamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465794
|
|
Mrs MUDASALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-036-045/010135
(RAMAVARAM)
|
0202029000NRG25160520241948354
|
16/05/2024
|
Bamgaaramma
|
0202029WL022567
|
Bamgaaramma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465792
|
|
Mrs MUDASALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-036-045/010137
(RAMAVARAM)
|
0202029000NRG25160520241948355
|
16/05/2024
|
kannamma
|
0202029WL022567
|
kannamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466188
|
|
Mrs MUDASALA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gantyada
|
AP-02-029-036-045/010143
(RAMAVARAM)
|
0202029000NRG25160520241948356
|
16/05/2024
|
Umaadevi
|
0202029WL022567
|
Umaadevi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465847
|
|
Mrs VANUMU UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-036-045/010150
(RAMAVARAM)
|
0202029000NRG25160520241948358
|
16/05/2024
|
Raamulamma
|
0202029WL022567
|
Raamulamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466445
|
|
Mrs SARIPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gantyada
|
AP-02-029-036-045/010185
(RAMAVARAM)
|
0202029000NRG25160520241948359
|
16/05/2024
|
Raamayyamma
|
0202029WL022567
|
Raamayyamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466196
|
|
Mrs CHETIPALLI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gantyada
|
AP-02-029-036-045/010186
(RAMAVARAM)
|
0202029000NRG25160520241948360
|
16/05/2024
|
Satyavati
|
0202029WL022567
|
Satyavati
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466184
|
|
Mrs CHAPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gantyada
|
AP-02-029-036-045/010186
(RAMAVARAM)
|
0202029000NRG25160520241948361
|
16/05/2024
|
varalakshmi
|
0202029WL022567
|
varalakshmi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466306
|
|
Mrs CHAPA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gantyada
|
AP-02-029-036-045/010188
(RAMAVARAM)
|
0202029000NRG25160520241948362
|
16/05/2024
|
laxmi
|
0202029WL022567
|
laxmi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466186
|
|
Mrs ELLANKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gantyada
|
AP-02-029-036-045/010188
(RAMAVARAM)
|
0202029000NRG25160520241948363
|
16/05/2024
|
SATYARAO
|
0202029WL022567
|
SATYARAO
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466187
|
|
Mr YALLANKI SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-036-045/010200
(RAMAVARAM)
|
0202029000NRG25160520241948364
|
16/05/2024
|
Appalaraaju
|
0202029WL022567
|
Appalaraaju
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466360
|
|
Mr Chettipalli Appalaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gantyada
|
AP-02-029-036-045/010203
(RAMAVARAM)
|
0202029000NRG25160520241948367
|
16/05/2024
|
Satyavati
|
0202029WL022567
|
Satyavati
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466185
|
|
Mrs VARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gantyada
|
AP-02-029-036-045/010213
(RAMAVARAM)
|
0202029000NRG25160520241948368
|
16/05/2024
|
Ramanamma
|
0202029WL022567
|
Ramanamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465758
|
|
MRS GUNDU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Gantyada
|
AP-02-029-036-045/010216
(RAMAVARAM)
|
0202029000NRG25160520241948370
|
16/05/2024
|
Jagannadham
|
0202029WL022567
|
Jagannadham
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466283
|
|
Mr VARRI JAGANMOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gantyada
|
AP-02-029-036-045/010219
(RAMAVARAM)
|
0202029000NRG25160520241948371
|
16/05/2024
|
China Pakeer Saheb
|
0202029WL022567
|
China Pakeer Saheb
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466355
|
|
Mr SHEK PAKIRA SHAHIB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gantyada
|
AP-02-029-036-045/010219
(RAMAVARAM)
|
0202029000NRG25160520241948372
|
16/05/2024
|
Hemambi
|
0202029WL022567
|
Hemambi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466356
|
|
Mrs CHINNA MADIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-036-045/010220
(RAMAVARAM)
|
0202029000NRG25160520241948373
|
16/05/2024
|
Hussein Saheb
|
0202029WL022567
|
Hussein Saheb
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465797
|
|
Mr SHEK HUSHAN SHAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gantyada
|
AP-02-029-036-045/010221
(RAMAVARAM)
|
0202029000NRG25160520241948374
|
16/05/2024
|
Meerabhi
|
0202029WL022567
|
Meerabhi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465798
|
|
Mrs SHEK MEERABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gantyada
|
AP-02-029-036-045/010223
(RAMAVARAM)
|
0202029000NRG25160520241948375
|
16/05/2024
|
Masthan Saheb
|
0202029WL022567
|
Masthan Saheb
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465800
|
|
Mr SHEIK MASTAN SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-036-045/010223
(RAMAVARAM)
|
0202029000NRG25160520241948376
|
16/05/2024
|
Pedda Imada Bhi
|
0202029WL022567
|
Pedda Imada Bhi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465799
|
|
Mrs SHEIK PEDHAEMABIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gantyada
|
AP-02-029-036-045/010248
(RAMAVARAM)
|
0202029000NRG25160520241948380
|
16/05/2024
|
subbalakshmi
|
0202029WL022567
|
subbalakshmi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466198
|
|
Mrs CHETTUPALLI SUBBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Gantyada
|
AP-02-029-036-045/010252
(RAMAVARAM)
|
0202029000NRG25160520241948381
|
16/05/2024
|
Sannibaabu
|
0202029WL022567
|
Sannibaabu
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466183
|
|
Mr CHAPA SANNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gantyada
|
AP-02-029-036-045/010257
(RAMAVARAM)
|
0202029000NRG25160520241948383
|
16/05/2024
|
lakshmi
|
0202029WL022567
|
lakshmi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466199
|
|
Mrs ALLAM LAKSHMIANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-036-045/010263
(RAMAVARAM)
|
0202029000NRG25160520241948385
|
16/05/2024
|
Bangaramma
|
0202029WL022567
|
Bangaramma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466325
|
|
Mrs SETTIPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gantyada
|
AP-02-029-036-045/010264
(RAMAVARAM)
|
0202029000NRG25160520241948387
|
16/05/2024
|
Venkatarathnam
|
0202029WL022567
|
Venkatarathnam
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466207
|
|
Mrs GUNDU VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-036-045/010266
(RAMAVARAM)
|
0202029000NRG25160520241948388
|
16/05/2024
|
simhachalam
|
0202029WL022567
|
simhachalam
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466201
|
|
Mrs SIMHACHALAM SARIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gantyada
|
AP-02-029-036-045/010276
(RAMAVARAM)
|
0202029000NRG25160520241948389
|
16/05/2024
|
LAKSHMI
|
0202029WL022567
|
LAKSHMI
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465802
|
|
Mrs VANUMU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gantyada
|
AP-02-029-036-045/010281
(RAMAVARAM)
|
0202029000NRG25160520241948392
|
16/05/2024
|
gangamma
|
0202029WL022567
|
gangamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466307
|
|
MRS VARRI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Gantyada
|
AP-02-029-036-045/010283
(RAMAVARAM)
|
0202029000NRG25160520241948393
|
16/05/2024
|
ramarao
|
0202029WL022567
|
ramarao
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465801
|
|
Mr KOLUSU RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-036-045/010287
(RAMAVARAM)
|
0202029000NRG25160520241948395
|
16/05/2024
|
JYOTHI
|
0202029WL022567
|
JYOTHI
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225465804
|
|
Mrs MUDASALA JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gantyada
|
AP-02-029-036-045/010287
(RAMAVARAM)
|
0202029000NRG25160520241948394
|
16/05/2024
|
santosh
|
0202029WL022567
|
santosh
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466359
|
|
Mr MUDASALA SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gantyada
|
AP-02-029-036-045/010288
(RAMAVARAM)
|
0202029000NRG25160520241948397
|
16/05/2024
|
LAXMI
|
0202029WL022567
|
LAXMI
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466194
|
|
Mrs MUDASALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gantyada
|
AP-02-029-036-045/010303
(RAMAVARAM)
|
0202029000NRG25160520241948400
|
16/05/2024
|
Beebi
|
0202029WL022567
|
Beebi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466338
|
|
Mrs SHEIK BIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gantyada
|
AP-02-029-036-045/010303
(RAMAVARAM)
|
0202029000NRG25160520241948399
|
16/05/2024
|
Hussain
|
0202029WL022567
|
Hussain
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225466339
|
|
Mr SHEIK HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gantyada
|
AP-02-029-036-045/010304
(RAMAVARAM)
|
0202029000NRG25160520241948401
|
16/05/2024
|
Husain
|
0202029WL022567
|
Husain
|
00684
|
APGV0002206
|
230
|
230
|
Processed
|
22/05/2024
|
|
4225466336
|
|
Mr SHEK HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gantyada
|
AP-02-029-036-045/010304
(RAMAVARAM)
|
0202029000NRG25160520241948402
|
16/05/2024
|
Lobi
|
0202029WL022567
|
Lobi
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466337
|
|
Mrs SHEK LOBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gantyada
|
AP-02-029-036-045/010316
(RAMAVARAM)
|
0202029000NRG25160520241948405
|
16/05/2024
|
SATYAVATHI
|
0202029WL022567
|
SATYAVATHI
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466202
|
|
Mrs Badithamani Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gantyada
|
AP-02-029-036-045/10389
(RAMAVARAM)
|
0202029000NRG25160520241948407
|
16/05/2024
|
Mudasala Lavanya
|
0202029WL022567
|
Mudasala Lavanya
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466344
|
|
Mrs MUDASALA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gantyada
|
AP-02-029-036-045/10392
(RAMAVARAM)
|
0202029000NRG25160520241948408
|
16/05/2024
|
Chukka Sanyasamma
|
0202029WL022567
|
Chukka Sanyasamma
|
00684
|
APGV0002206
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225466365
|
|
Mrs SANYASAMMA CHUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506802
|
506802
|
|
|
|
|
|
|
|
|
740
|
Gantyada
|
AP-02-029-036-044/010523
(RAMAVARAM)
|
0202029000NRG25160520241957552
|
16/05/2024
|
SURINAIDU
|
0202029WL022707
|
SURINAIDU
|
00684
|
APGV0002229
|
1151
|
1151
|
Processed
|
22/05/2024
|
|
4225466277
|
|
Mrs BANDARU SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
741
|
Gantyada
|
AP-02-029-022-029/010188
(BUDATHANAPALLI)
|
0202029000NRG25160520241972786
|
16/05/2024
|
PYDIRAJU
|
0202029WL022844
|
PYDIRAJU
|
00684
|
APGV0002230
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466443
|
|
Mrs RANI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gantyada
|
AP-02-029-022-029/010194
(BUDATHANAPALLI)
|
0202029000NRG25160520241972791
|
16/05/2024
|
Raambaabu
|
0202029WL022844
|
Raambaabu
|
00684
|
APGV0002230
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466167
|
|
Mr RAMBABU NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gantyada
|
AP-02-029-022-029/010253
(BUDATHANAPALLI)
|
0202029000NRG25160520241972806
|
16/05/2024
|
poliraju
|
0202029WL022844
|
poliraju
|
00684
|
APGV0002230
|
765
|
765
|
Processed
|
22/05/2024
|
|
4225466363
|
|
Mr PASAGADA POLIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gantyada
|
AP-02-029-022-029/010329
(BUDATHANAPALLI)
|
0202029000NRG25160520241972815
|
16/05/2024
|
sanyasamma
|
0202029WL022844
|
sanyasamma
|
00684
|
APGV0002230
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466305
|
|
Mrs SANYASAMMA BOMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Gantyada
|
AP-02-029-022-029/010360
(BUDATHANAPALLI)
|
0202029000NRG25160520241972825
|
16/05/2024
|
ramachandramma
|
0202029WL022844
|
ramachandramma
|
00684
|
APGV0002230
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466248
|
|
Mrs RAMACHANDRAMMA BARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gantyada
|
AP-02-029-022-029/010363
(BUDATHANAPALLI)
|
0202029000NRG25160520241972827
|
16/05/2024
|
KRISHNAMMA
|
0202029WL022844
|
KRISHNAMMA
|
00684
|
APGV0002230
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466410
|
|
Mrs BARALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Gantyada
|
AP-02-029-022-029/010408
(BUDATHANAPALLI)
|
0202029000NRG25160520241972857
|
16/05/2024
|
paidinaidu
|
0202029WL022844
|
paidinaidu
|
00684
|
APGV0002230
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466442
|
|
Mr CHALLA PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gantyada
|
AP-02-029-022-029/010422
(BUDATHANAPALLI)
|
0202029000NRG25160520241972867
|
16/05/2024
|
ramachandra
|
0202029WL022844
|
ramachandra
|
00684
|
APGV0002230
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466256
|
|
Mrs CHOKKAKU RAMACHANDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gantyada
|
AP-02-029-022-029/010423
(BUDATHANAPALLI)
|
0202029000NRG25160520241972868
|
16/05/2024
|
Paiditallamma
|
0202029WL022844
|
Paiditallamma
|
00684
|
APGV0002230
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466236
|
|
Mrs PYDITHALLAMMA CHOKKAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Gantyada
|
AP-02-029-022-029/010433
(BUDATHANAPALLI)
|
0202029000NRG25160520241972876
|
16/05/2024
|
RAMUNAIDU
|
0202029WL022844
|
RAMUNAIDU
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466380
|
|
Mr EEDUBILLI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gantyada
|
AP-02-029-022-029/010456
(BUDATHANAPALLI)
|
0202029000NRG25160520241972892
|
16/05/2024
|
Raamaaraavu
|
0202029WL022844
|
Raamaaraavu
|
00684
|
APGV0002230
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466366
|
|
Mr RAMARAO KILADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gantyada
|
AP-02-029-022-029/010458
(BUDATHANAPALLI)
|
0202029000NRG25160520241972894
|
16/05/2024
|
Bamgaarunaayudu
|
0202029WL022844
|
Bamgaarunaayudu
|
00684
|
APGV0002230
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466438
|
|
Mr LOKIREDDI BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gantyada
|
AP-02-029-022-029/010471
(BUDATHANAPALLI)
|
0202029000NRG25160520241972902
|
16/05/2024
|
iswaramma
|
0202029WL022844
|
iswaramma
|
00684
|
APGV0002230
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225465848
|
|
Mrs LOKIREDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gantyada
|
AP-02-029-022-029/010528
(BUDATHANAPALLI)
|
0202029000NRG25160520241972927
|
16/05/2024
|
satyavathi
|
0202029WL022844
|
satyavathi
|
00684
|
APGV0002230
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466252
|
|
Mrs RONGALI SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gantyada
|
AP-02-029-022-029/010541
(BUDATHANAPALLI)
|
0202029000NRG25160520241972932
|
16/05/2024
|
RONGALI RAMU
|
0202029WL022844
|
RONGALI RAMU
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466264
|
|
RAAMU ROMGALI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Gantyada
|
AP-02-029-022-029/010560
(BUDATHANAPALLI)
|
0202029000NRG25160520241972946
|
16/05/2024
|
krishna
|
0202029WL022844
|
krishna
|
00684
|
APGV0002230
|
964
|
964
|
Processed
|
22/05/2024
|
|
4225466285
|
|
Mr KRISHNA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Gantyada
|
AP-02-029-022-029/010590
(BUDATHANAPALLI)
|
0202029000NRG25160520241972971
|
16/05/2024
|
TRINADH
|
0202029WL022844
|
TRINADH
|
00684
|
APGV0002230
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225466375
|
|
Mr RONGALI THRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gantyada
|
AP-02-029-022-029/010616
(BUDATHANAPALLI)
|
0202029000NRG25160520241972996
|
16/05/2024
|
iswaramma
|
0202029WL022844
|
iswaramma
|
00684
|
APGV0002230
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466245
|
|
Mrs RONGALI EWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gantyada
|
AP-02-029-022-029/010635
(BUDATHANAPALLI)
|
0202029000NRG25160520241973009
|
16/05/2024
|
Sandhya
|
0202029WL022844
|
Sandhya
|
00684
|
APGV0002230
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466377
|
|
Mrs SIREDDI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gantyada
|
AP-02-029-022-029/010651
(BUDATHANAPALLI)
|
0202029000NRG25160520241973023
|
16/05/2024
|
maheswara rao
|
0202029WL022844
|
maheswara rao
|
00684
|
APGV0002230
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466263
|
|
Mr VARRI MAHESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gantyada
|
AP-02-029-022-029/010734
(BUDATHANAPALLI)
|
0202029000NRG25160520241973061
|
16/05/2024
|
tata
|
0202029WL022844
|
tata
|
00684
|
APGV0002230
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4225466379
|
|
Mr CHOKKAKU TATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gantyada
|
AP-02-029-022-029/010762
(BUDATHANAPALLI)
|
0202029000NRG25160520241973066
|
16/05/2024
|
DANTHINADA SAGAR
|
0202029WL022844
|
DANTHINADA SAGAR
|
00684
|
APGV0002230
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225466364
|
|
DANTHINADA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
Gantyada
|
AP-02-029-022-029/010861
(BUDATHANAPALLI)
|
0202029000NRG25160520241973074
|
16/05/2024
|
Eeswaramma
|
0202029WL022844
|
Eeswaramma
|
00684
|
APGV0002230
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225466430
|
|
Mrs JAGA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gantyada
|
AP-02-029-022-029/010900
(BUDATHANAPALLI)
|
0202029000NRG25160520241973083
|
16/05/2024
|
Lakshmi
|
0202029WL022844
|
Lakshmi
|
00684
|
APGV0002230
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466241
|
|
Mrs LAKSHMI VARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gantyada
|
AP-02-029-022-029/011058
(BUDATHANAPALLI)
|
0202029000NRG25160520241973117
|
16/05/2024
|
CHALLA RAMA JYOTHI
|
0202029WL022844
|
CHALLA RAMA JYOTHI
|
00684
|
APGV0002230
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225466333
|
|
Mrs CHALLA RAMAJYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gantyada
|
AP-02-029-022-029/011063
(BUDATHANAPALLI)
|
0202029000NRG25160520241973120
|
16/05/2024
|
SANYASAMMA GULLIPALLI
|
0202029WL022844
|
SANYASAMMA GULLIPALLI
|
00684
|
APGV0002230
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466354
|
|
MRS GULLIPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Gantyada
|
AP-02-029-022-029/011186
(BUDATHANAPALLI)
|
0202029000NRG25160520241973128
|
16/05/2024
|
satyavati
|
0202029WL022844
|
satyavati
|
00684
|
APGV0002230
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465740
|
|
Mrs SATYAVATHI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Gantyada
|
AP-02-029-022-029/011188
(BUDATHANAPALLI)
|
0202029000NRG25160520241973129
|
16/05/2024
|
VIMALA
|
0202029WL022844
|
VIMALA
|
00684
|
APGV0002230
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225466253
|
|
Mrs RONGALI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gantyada
|
AP-02-029-022-029/011189
(BUDATHANAPALLI)
|
0202029000NRG25160520241973131
|
16/05/2024
|
satyavati
|
0202029WL022844
|
satyavati
|
00684
|
APGV0002230
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466254
|
|
Mrs Challa Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gantyada
|
AP-02-029-022-029/011194
(BUDATHANAPALLI)
|
0202029000NRG25160520241973132
|
16/05/2024
|
appanna
|
0202029WL022844
|
appanna
|
00684
|
APGV0002230
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466332
|
|
Mr JAMMALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Gantyada
|
AP-02-029-022-029/011198
(BUDATHANAPALLI)
|
0202029000NRG25160520241973136
|
16/05/2024
|
Ernaayudu
|
0202029WL022844
|
Ernaayudu
|
00684
|
APGV0002230
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225466361
|
|
Mr YARNAIDU GORRUPOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gantyada
|
AP-02-029-022-029/011198
(BUDATHANAPALLI)
|
0202029000NRG25160520241973135
|
16/05/2024
|
laxmi
|
0202029WL022844
|
laxmi
|
00684
|
APGV0002230
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466440
|
|
Mrs GORRUPOTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gantyada
|
AP-02-029-022-029/011206
(BUDATHANAPALLI)
|
0202029000NRG25160520241973137
|
16/05/2024
|
satyamani
|
0202029WL022844
|
satyamani
|
00684
|
APGV0002230
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466331
|
|
Mrs BANDARU SATYA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gantyada
|
AP-02-029-022-029/011213
(BUDATHANAPALLI)
|
0202029000NRG25160520241973139
|
16/05/2024
|
PADMAJA
|
0202029WL022844
|
PADMAJA
|
00684
|
APGV0002230
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466368
|
|
Mrs PENTAPALLI PADMAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Gantyada
|
AP-02-029-022-029/011213
(BUDATHANAPALLI)
|
0202029000NRG25160520241973138
|
16/05/2024
|
SATYANARAYANA
|
0202029WL022844
|
SATYANARAYANA
|
00684
|
APGV0002230
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4225465854
|
|
Mr PENTAPALLI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Gantyada
|
AP-02-029-022-029/011248
(BUDATHANAPALLI)
|
0202029000NRG25160520241973142
|
16/05/2024
|
Chandrasekhar
|
0202029WL022844
|
Chandrasekhar
|
00684
|
APGV0002230
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225466347
|
|
Mr BARLA CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
777
|
Gantyada
|
AP-02-029-012-019/010199
(GINGERU)
|
0202029000NRG25160520241944932
|
16/05/2024
|
Bavaani
|
0202029WL022535
|
Bavaani
|
00684
|
APGV0002241
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465760
|
|
Mrs NANIPALI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
778
|
Gantyada
|
AP-02-029-029-036/010007
(PEDAVAMLI)
|
0202029000NRG25150520241940864
|
16/05/2024
|
Pentamanu Muthyalu
|
0202029WL022457
|
Pentamanu Muthyalu
|
00684
|
APGV0002281
|
475
|
475
|
Processed
|
22/05/2024
|
|
4225466340
|
|
Mr PENTAMANU MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Gantyada
|
AP-02-029-029-036/010015
(PEDAVAMLI)
|
0202029000NRG25150520241940871
|
16/05/2024
|
ERNAIDU
|
0202029WL022457
|
ERNAIDU
|
00684
|
APGV0002281
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225465846
|
|
Mr VESALAPU YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Gantyada
|
AP-02-029-029-036/010031
(PEDAVAMLI)
|
0202029000NRG25150520241940882
|
16/05/2024
|
ACCIYYAMMA
|
0202029WL022457
|
ACCIYYAMMA
|
00684
|
APGV0002281
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466221
|
|
Mrs POTUPUREDDY ACCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Gantyada
|
AP-02-029-029-036/010037
(PEDAVAMLI)
|
0202029000NRG25150520241940885
|
16/05/2024
|
Paiditalli
|
0202029WL022457
|
Paiditalli
|
00684
|
APGV0002281
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466376
|
|
Mr VEMALI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Gantyada
|
AP-02-029-029-036/010057
(PEDAVAMLI)
|
0202029000NRG25150520241940896
|
16/05/2024
|
SURAMMA
|
0202029WL022457
|
SURAMMA
|
00684
|
APGV0002281
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466171
|
|
Mrs VEMALI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Gantyada
|
AP-02-029-029-036/010073
(PEDAVAMLI)
|
0202029000NRG25150520241940899
|
16/05/2024
|
RAMULAMMA
|
0202029WL022457
|
RAMULAMMA
|
00684
|
APGV0002281
|
712
|
712
|
Processed
|
22/05/2024
|
|
4225466169
|
|
Mrs SIYADRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Gantyada
|
AP-02-029-029-036/010082
(PEDAVAMLI)
|
0202029000NRG25150520241940902
|
16/05/2024
|
PARADESAMMA
|
0202029WL022457
|
PARADESAMMA
|
00684
|
APGV0002281
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225466210
|
|
PARADESAMMA VEMALI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Gantyada
|
AP-02-029-029-036/010095
(PEDAVAMLI)
|
0202029000NRG25150520241940908
|
16/05/2024
|
bharathi
|
0202029WL022457
|
bharathi
|
00684
|
APGV0002281
|
950
|
950
|
Processed
|
22/05/2024
|
|
4225466452
|
|
ALAMANDA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
786
|
Gantyada
|
AP-02-029-012-019/010282
(GINGERU)
|
0202029000NRG25160520241944972
|
16/05/2024
|
SaayilaKshmi
|
0202029WL022535
|
SaayilaKshmi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225465832
|
|
RAJANA SAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gantyada
|
AP-02-029-012-019/10613
(GINGERU)
|
0202029000NRG25160520241945059
|
16/05/2024
|
Rajana Simhachalam
|
0202029WL022535
|
Rajana Simhachalam
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4225466369
|
|
Mrs SIMHACHALAM RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Gantyada
|
AP-02-029-012-019/10627
(GINGERU)
|
0202029000NRG25160520241945288
|
16/05/2024
|
Korukonda Gangabhavani
|
0202029WL022536
|
Korukonda Gangabhavani
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
22/05/2024
|
|
4225465830
|
|
KORUKONDA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gantyada
|
AP-02-029-017-024/010275
(KORLAM)
|
0202029000NRG25150520241940521
|
16/05/2024
|
MAHESH
|
0202029WL022449
|
MAHESH
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
22/05/2024
|
|
4225466203
|
|
VENNELA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gantyada
|
AP-02-029-022-029/010372
(BUDATHANAPALLI)
|
0202029000NRG25160520241972832
|
16/05/2024
|
Boddu Satyanarayana
|
0202029WL022844
|
Boddu Satyanarayana
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225465829
|
|
SATYANAARAAYANA BODDU
|
UNION BANK OF INDIA(508500)
|
|
791
|
Gantyada
|
AP-02-029-022-029/010377
(BUDATHANAPALLI)
|
0202029000NRG25160520241972834
|
16/05/2024
|
SWAMINAIDU
|
0202029WL022844
|
SWAMINAIDU
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4225466390
|
|
Mr SWAMI NAIDU BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Gantyada
|
AP-02-029-022-029/010629
(BUDATHANAPALLI)
|
0202029000NRG25160520241973006
|
16/05/2024
|
SURYANARAYANA
|
0202029WL022844
|
SURYANARAYANA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225466402
|
|
Mr REDDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Gantyada
|
AP-02-029-022-029/010836
(BUDATHANAPALLI)
|
0202029000NRG25160520241973071
|
16/05/2024
|
Ramaadevi
|
0202029WL022844
|
Ramaadevi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225466284
|
|
Mrs RONGALI RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Gantyada
|
AP-02-029-022-029/011010
(BUDATHANAPALLI)
|
0202029000NRG25160520241973105
|
16/05/2024
|
APPALANARAYANA
|
0202029WL022844
|
APPALANARAYANA
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225466453
|
|
Mr CHALLA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
795
|
Gantyada
|
AP-02-029-022-029/011227
(BUDATHANAPALLI)
|
0202029000NRG25160520241973140
|
16/05/2024
|
SATYAVAThi
|
0202029WL022844
|
SATYAVAThi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4225466401
|
|
SATYAVATHI EDIBILLI
|
UNION BANK OF INDIA(508500)
|
|
796
|
Gantyada
|
AP-02-029-022-029/10605-A
(BUDATHANAPALLI)
|
0202029000NRG25160520241973143
|
16/05/2024
|
RONGALI SRINU
|
0202029WL022844
|
RONGALI SRINU
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4225465831
|
|
Mr RONGALI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11773
|
11773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
796726
|
796726
|
|
|
|
|
|
|
|