|
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-02-029-025-032/010624
(GANTAYDA)
|
0202029000NRG25170520242052415
|
17/05/2024
|
roopa
|
0202029WL023711
|
roopa
|
00048
|
BKID0008613
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826337
|
|
Mrs RUPA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Gantyada
|
AP-02-029-035-042/010130
(NARAVA)
|
0202029000NRG25170520242090154
|
17/05/2024
|
VENKATA RAMANA MAJJI
|
0202029WL024058
|
VENKATA RAMANA MAJJI
|
00048
|
BKID0008613
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221826597
|
|
VENKATA RAMANA MAJJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-035-042/010120
(NARAVA)
|
0202029000NRG25170520242090141
|
17/05/2024
|
rajeswari
|
0202029WL024058
|
rajeswari
|
00078
|
CNRB0000644
|
252
|
252
|
Processed
|
22/05/2024
|
|
4221825982
|
|
Mrs SANKRANA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-008-014/010115
(MOKALAPADU)
|
0202029000NRG25170520242042691
|
17/05/2024
|
Jagginaayudu
|
0202029WL023589
|
Jagginaayudu
|
00078
|
CNRB0005599
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826374
|
|
Mr JAGGUNAIDU RANDI RANDHI MADHAVI D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-008-014/010147
(MOKALAPADU)
|
0202029000NRG25170520242042718
|
17/05/2024
|
chinasurinaidu
|
0202029WL023589
|
chinasurinaidu
|
00165
|
IBKL0000434
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825939
|
|
MR BANDARU CHINA SURINAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
6
|
Gantyada
|
AP-02-029-035-042/010152
(NARAVA)
|
0202029000NRG25170520242090181
|
17/05/2024
|
Appayyamma
|
0202029WL024058
|
Appayyamma
|
00415
|
SBIN0001004
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826019
|
|
Mrs APPAYAMMA RELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gantyada
|
AP-02-029-035-043/010383
(NARAVA)
|
0202029000NRG25170520242095354
|
17/05/2024
|
Mamgamma
|
0202029WL024141
|
Mamgamma
|
00415
|
SBIN0001004
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826159
|
|
Mrs MANGAMMA BUGATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
8
|
Gantyada
|
AP-02-029-008-014/010151
(MOKALAPADU)
|
0202029000NRG25170520242042723
|
17/05/2024
|
Srinu
|
0202029WL023589
|
Srinu
|
00415
|
SBIN0001005
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826052
|
|
YEDUVAKA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
9
|
Gantyada
|
AP-02-029-008-014/010150
(MOKALAPADU)
|
0202029000NRG25170520242042722
|
17/05/2024
|
Ravi
|
0202029WL023589
|
Ravi
|
00415
|
SBIN0001585
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826013
|
|
MR RONGALI RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gantyada
|
AP-02-029-035-042/010138
(NARAVA)
|
0202029000NRG25170520242090167
|
17/05/2024
|
Appayyamma
|
0202029WL024058
|
Appayyamma
|
00415
|
SBIN0001585
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826096
|
|
Mrs APPAYAMMA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
11
|
Gantyada
|
AP-02-029-008-014/010011
(MOKALAPADU)
|
0202029000NRG25170520242042619
|
17/05/2024
|
Mangamma
|
0202029WL023589
|
Mangamma
|
00415
|
SBIN0002709
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826086
|
|
Mrs GOOKADA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gantyada
|
AP-02-029-008-014/010033
(MOKALAPADU)
|
0202029000NRG25170520242042650
|
17/05/2024
|
Ramudamma
|
0202029WL023589
|
Ramudamma
|
00415
|
SBIN0002709
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826053
|
|
Mrs KONDALA RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Gantyada
|
AP-02-029-008-014/010044
(MOKALAPADU)
|
0202029000NRG25170520242031590
|
17/05/2024
|
SAIKIRAN
|
0202029WL023471
|
SAIKIRAN
|
00415
|
SBIN0002709
|
467
|
467
|
Processed
|
22/05/2024
|
|
4221826190
|
|
MR DEVARAPALLI SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gantyada
|
AP-02-029-008-014/010048
(MOKALAPADU)
|
0202029000NRG25170520242031597
|
17/05/2024
|
GANESH
|
0202029WL023471
|
GANESH
|
00415
|
SBIN0002709
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826188
|
|
MR THOLU GANESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gantyada
|
AP-02-029-008-014/010050
(MOKALAPADU)
|
0202029000NRG25170520242031601
|
17/05/2024
|
MAHESH
|
0202029WL023471
|
MAHESH
|
00415
|
SBIN0002709
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826191
|
|
MR ENAPACHAPPALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gantyada
|
AP-02-029-008-014/010073
(MOKALAPADU)
|
0202029000NRG25170520242042665
|
17/05/2024
|
Nagamani
|
0202029WL023589
|
Nagamani
|
00415
|
SBIN0002709
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826100
|
|
Mrs YEDUVAKA NAGAMANI W O TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gantyada
|
AP-02-029-008-014/010073
(MOKALAPADU)
|
0202029000NRG25170520242042664
|
17/05/2024
|
Trinadh
|
0202029WL023589
|
Trinadh
|
00415
|
SBIN0002709
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826177
|
|
Mr TRINADH YEDUVAKA S O VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gantyada
|
AP-02-029-008-014/010130
(MOKALAPADU)
|
0202029000NRG25170520242042702
|
17/05/2024
|
satyaraavu
|
0202029WL023589
|
satyaraavu
|
00415
|
SBIN0002709
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826064
|
|
MR SATYARAO RANDHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gantyada
|
AP-02-029-008-014/010148
(MOKALAPADU)
|
0202029000NRG25170520242042720
|
17/05/2024
|
Barati
|
0202029WL023589
|
Barati
|
00415
|
SBIN0002709
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221826168
|
|
MS NEELAMSETTI BARATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gantyada
|
AP-02-029-008-014/010152
(MOKALAPADU)
|
0202029000NRG25170520242042725
|
17/05/2024
|
Kali
|
0202029WL023589
|
Kali
|
00415
|
SBIN0002709
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825983
|
|
MR YEDUVAKA KALI BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gantyada
|
AP-02-029-008-014/010156
(MOKALAPADU)
|
0202029000NRG25170520242042727
|
17/05/2024
|
SHOBA
|
0202029WL023589
|
SHOBA
|
00415
|
SBIN0002709
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826059
|
|
Mrs MANTRIPRAGADA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5069
|
5069
|
|
|
|
|
|
|
|
|
22
|
Gantyada
|
AP-02-029-035-042/010256
(NARAVA)
|
0202029000NRG25170520242090271
|
17/05/2024
|
Satyanaarayana
|
0202029WL024058
|
Satyanaarayana
|
00415
|
SBIN0006647
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825956
|
|
MR SANKRANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
23
|
Gantyada
|
AP-02-029-008-014/010034
(MOKALAPADU)
|
0202029000NRG25170520242031588
|
17/05/2024
|
rambabu
|
0202029WL023471
|
rambabu
|
00415
|
SBIN0008298
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826047
|
|
RAMBABU BANDARU
|
BANK OF INDIA(508505)
|
|
24
|
Gantyada
|
AP-02-029-008-014/010099
(MOKALAPADU)
|
0202029000NRG25170520242042680
|
17/05/2024
|
Komdamma
|
0202029WL023589
|
Komdamma
|
00415
|
SBIN0008298
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826048
|
|
Mrs BANDARU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gantyada
|
AP-02-029-008-014/010109
(MOKALAPADU)
|
0202029000NRG25170520242042687
|
17/05/2024
|
Narayanamma
|
0202029WL023589
|
Narayanamma
|
00415
|
SBIN0008298
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826070
|
|
Mrs BANDARU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gantyada
|
AP-02-029-008-014/010148
(MOKALAPADU)
|
0202029000NRG25170520242042719
|
17/05/2024
|
Vemkataravu
|
0202029WL023589
|
Vemkataravu
|
00415
|
SBIN0008298
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826018
|
|
MR NEELAMSETTI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gantyada
|
AP-02-029-008-014/010153
(MOKALAPADU)
|
0202029000NRG25170520242031619
|
17/05/2024
|
YERRIBABU
|
0202029WL023471
|
YERRIBABU
|
00415
|
SBIN0008298
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826186
|
|
MR VANNEPURI YERRIBABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gantyada
|
AP-02-029-015-022/010397
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049588
|
17/05/2024
|
RAVEENDRA
|
0202029WL023686
|
RAVEENDRA
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826107
|
|
MR GULIPALLI RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gantyada
|
AP-02-029-015-022/010500
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049658
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023686
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826063
|
|
KARAKA APPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gantyada
|
AP-02-029-025-032/010016
(GANTAYDA)
|
0202029000NRG25170520242052151
|
17/05/2024
|
Bangaramma
|
0202029WL023711
|
Bangaramma
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826093
|
|
Mrs BANGARAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gantyada
|
AP-02-029-025-032/010039
(GANTAYDA)
|
0202029000NRG25170520242052164
|
17/05/2024
|
Sanyaasiraavu
|
0202029WL023711
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826023
|
|
IJJADA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gantyada
|
AP-02-029-025-032/010164
(GANTAYDA)
|
0202029000NRG25170520242052226
|
17/05/2024
|
Ramana
|
0202029WL023711
|
Ramana
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826042
|
|
MR SIDAGAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-025-032/010291
(GANTAYDA)
|
0202029000NRG25170520242052270
|
17/05/2024
|
Appayyamma
|
0202029WL023711
|
Appayyamma
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826077
|
|
Mrs APPAYAMMA SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gantyada
|
AP-02-029-025-032/010291
(GANTAYDA)
|
0202029000NRG25170520242052271
|
17/05/2024
|
vaasu
|
0202029WL023711
|
vaasu
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826108
|
|
MR SIDAGAM VASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gantyada
|
AP-02-029-025-032/010347
(GANTAYDA)
|
0202029000NRG25170520242052290
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826117
|
|
Mrs LAXMI SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gantyada
|
AP-02-029-025-032/010355
(GANTAYDA)
|
0202029000NRG25170520242052294
|
17/05/2024
|
Mallunaayudu
|
0202029WL023711
|
Mallunaayudu
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826041
|
|
Mr MALLUNAIDU BUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gantyada
|
AP-02-029-025-032/010391
(GANTAYDA)
|
0202029000NRG25170520242052304
|
17/05/2024
|
Cinnammalu
|
0202029WL023711
|
Cinnammalu
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826112
|
|
Mrs CHINNA PEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Gantyada
|
AP-02-029-025-032/010469
(GANTAYDA)
|
0202029000NRG25170520242052341
|
17/05/2024
|
Naagamani
|
0202029WL023711
|
Naagamani
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826068
|
|
Mrs NAGAMANI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gantyada
|
AP-02-029-025-032/010489
(GANTAYDA)
|
0202029000NRG25170520242052354
|
17/05/2024
|
Chinna
|
0202029WL023711
|
Chinna
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826043
|
|
MR GURUBILLI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-025-032/010520
(GANTAYDA)
|
0202029000NRG25170520242052368
|
17/05/2024
|
ramana
|
0202029WL023711
|
ramana
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826026
|
|
MR SIDAGAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gantyada
|
AP-02-029-025-032/010551
(GANTAYDA)
|
0202029000NRG25170520242052384
|
17/05/2024
|
Ramalaxmi
|
0202029WL023711
|
Ramalaxmi
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826058
|
|
MRS PATHIVADA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gantyada
|
AP-02-029-025-032/10515-A
(GANTAYDA)
|
0202029000NRG25170520242052448
|
17/05/2024
|
KONETI JAYALAKSHMI
|
0202029WL023711
|
KONETI JAYALAKSHMI
|
00415
|
SBIN0008298
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826195
|
|
Mrs JAYA LAXMI KONETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Gantyada
|
AP-02-029-026-033/010070
(LAKIDAM)
|
0202029000NRG25170520242099043
|
17/05/2024
|
Kanakamma
|
0202029WL024169
|
Kanakamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826056
|
|
MRS KURIVADA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gantyada
|
AP-02-029-026-033/010106
(LAKIDAM)
|
0202029000NRG25170520242099044
|
17/05/2024
|
Gouri
|
0202029WL024169
|
Gouri
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826139
|
|
MRS AKETI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gantyada
|
AP-02-029-026-033/010107
(LAKIDAM)
|
0202029000NRG25170520242099045
|
17/05/2024
|
Sanyaasiraavu
|
0202029WL024169
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826184
|
|
MR PANDRENKI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gantyada
|
AP-02-029-026-033/010146
(LAKIDAM)
|
0202029000NRG25170520242099062
|
17/05/2024
|
Sanyaasiraavu
|
0202029WL024169
|
Sanyaasiraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826172
|
|
MR AKETI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gantyada
|
AP-02-029-026-033/010162
(LAKIDAM)
|
0202029000NRG25170520242099075
|
17/05/2024
|
acchiMnaidu
|
0202029WL024169
|
acchiMnaidu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826189
|
|
BODDU ACHIMNAIDU
|
IDFC BANK LIMITED(608117)
|
|
48
|
Gantyada
|
AP-02-029-026-033/010162
(LAKIDAM)
|
0202029000NRG25170520242099074
|
17/05/2024
|
Simhadri
|
0202029WL024169
|
Simhadri
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826044
|
|
MR SIMHADRI BODDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gantyada
|
AP-02-029-026-033/010173
(LAKIDAM)
|
0202029000NRG25170520242099084
|
17/05/2024
|
Avataaram
|
0202029WL024169
|
Avataaram
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826128
|
|
MR BANDARU AVATHARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-026-033/010173
(LAKIDAM)
|
0202029000NRG25170520242099085
|
17/05/2024
|
Sanyaasamma
|
0202029WL024169
|
Sanyaasamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826011
|
|
MS BANDARU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-026-033/010231
(LAKIDAM)
|
0202029000NRG25170520242099116
|
17/05/2024
|
Ishwaramma
|
0202029WL024169
|
Ishwaramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826074
|
|
MRS GOVADA EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gantyada
|
AP-02-029-026-033/010231
(LAKIDAM)
|
0202029000NRG25170520242099115
|
17/05/2024
|
Lakshmana
|
0202029WL024169
|
Lakshmana
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825960
|
|
MR LAXMANA GOGADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-026-033/010236
(LAKIDAM)
|
0202029000NRG25170520242099119
|
17/05/2024
|
Bamgaaramma
|
0202029WL024169
|
Bamgaaramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826114
|
|
BAMGAARAMMA GOGADA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gantyada
|
AP-02-029-026-033/010236
(LAKIDAM)
|
0202029000NRG25170520242099118
|
17/05/2024
|
Simhadri
|
0202029WL024169
|
Simhadri
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826076
|
|
MR GOGADA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gantyada
|
AP-02-029-026-033/010241
(LAKIDAM)
|
0202029000NRG25170520242099121
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826113
|
|
MRS GOGADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gantyada
|
AP-02-029-026-033/010268
(LAKIDAM)
|
0202029000NRG25170520242099142
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826154
|
|
MRS JAGARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-026-033/010280
(LAKIDAM)
|
0202029000NRG25170520242099150
|
17/05/2024
|
Appalamma
|
0202029WL024169
|
Appalamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826066
|
|
APPALAMMA KOYYANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-026-033/010290
(LAKIDAM)
|
0202029000NRG25170520242099155
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826098
|
|
MRS KASIREDDY KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gantyada
|
AP-02-029-026-033/010296
(LAKIDAM)
|
0202029000NRG25170520242099158
|
17/05/2024
|
Gamgamma
|
0202029WL024169
|
Gamgamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825963
|
|
GANGAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gantyada
|
AP-02-029-026-033/010305
(LAKIDAM)
|
0202029000NRG25170520242099162
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825975
|
|
KRISHNA KILAPARTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gantyada
|
AP-02-029-026-033/010305
(LAKIDAM)
|
0202029000NRG25170520242099163
|
17/05/2024
|
Sooreedamma
|
0202029WL024169
|
Sooreedamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826124
|
|
MRS KILAPARTHI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gantyada
|
AP-02-029-026-033/010308
(LAKIDAM)
|
0202029000NRG25170520242099167
|
17/05/2024
|
Errayyamma
|
0202029WL024169
|
Errayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826129
|
|
MRS KILAPARTHI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-026-033/010308
(LAKIDAM)
|
0202029000NRG25170520242099166
|
17/05/2024
|
Naaraayanappadu
|
0202029WL024169
|
Naaraayanappadu
|
00415
|
SBIN0008298
|
1
|
1
|
Processed
|
22/05/2024
|
|
4221825961
|
|
Mr KILAPARTHI NARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
64
|
Gantyada
|
AP-02-029-026-033/010313
(LAKIDAM)
|
0202029000NRG25170520242099169
|
17/05/2024
|
Ganapati
|
0202029WL024169
|
Ganapati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826134
|
|
GANAPATI KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gantyada
|
AP-02-029-026-033/010316
(LAKIDAM)
|
0202029000NRG25170520242099170
|
17/05/2024
|
Sooramma
|
0202029WL024169
|
Sooramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826155
|
|
MRS KILAPARTHI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-026-033/010321
(LAKIDAM)
|
0202029000NRG25170520242099173
|
17/05/2024
|
RAMANAmmA
|
0202029WL024169
|
RAMANAmmA
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826158
|
|
Kilaparthi Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Gantyada
|
AP-02-029-026-033/010326
(LAKIDAM)
|
0202029000NRG25170520242099177
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826027
|
|
MRS KILAPARTHI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gantyada
|
AP-02-029-026-033/010330
(LAKIDAM)
|
0202029000NRG25170520242099178
|
17/05/2024
|
Goureedevi
|
0202029WL024169
|
Goureedevi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826104
|
|
MRS KILAPARTHI GOWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-026-033/010332
(LAKIDAM)
|
0202029000NRG25170520242099179
|
17/05/2024
|
Lakshmanamma
|
0202029WL024169
|
Lakshmanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826111
|
|
MRS KILAPATHI LAKSMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gantyada
|
AP-02-029-026-033/010357
(LAKIDAM)
|
0202029000NRG25170520242099193
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826024
|
|
MRS KILAPARTHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gantyada
|
AP-02-029-026-033/010374
(LAKIDAM)
|
0202029000NRG25170520242099201
|
17/05/2024
|
Kanakamma
|
0202029WL024169
|
Kanakamma
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221826009
|
|
MRS KANAKA KILAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-026-033/010400
(LAKIDAM)
|
0202029000NRG25170520242099210
|
17/05/2024
|
Appalanaayudu
|
0202029WL024169
|
Appalanaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825987
|
|
APPALANAAYUDU LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gantyada
|
AP-02-029-026-033/010400
(LAKIDAM)
|
0202029000NRG25170520242099211
|
17/05/2024
|
Bamgaaramma
|
0202029WL024169
|
Bamgaaramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826119
|
|
BANGAARAMMA LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gantyada
|
AP-02-029-026-033/010401
(LAKIDAM)
|
0202029000NRG25170520242099212
|
17/05/2024
|
Kanakadu
|
0202029WL024169
|
Kanakadu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825964
|
|
KANAKUDU LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gantyada
|
AP-02-029-026-033/010401
(LAKIDAM)
|
0202029000NRG25170520242099213
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825977
|
|
RAMANAMMA LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gantyada
|
AP-02-029-026-033/010402
(LAKIDAM)
|
0202029000NRG25170520242099214
|
17/05/2024
|
Raajanna
|
0202029WL024169
|
Raajanna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825959
|
|
MR RAJU NAIDU LATCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gantyada
|
AP-02-029-026-033/010403
(LAKIDAM)
|
0202029000NRG25170520242099215
|
17/05/2024
|
RAMUNAIDU
|
0202029WL024169
|
RAMUNAIDU
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826102
|
|
MR LATCHIREDDI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gantyada
|
AP-02-029-026-033/010408
(LAKIDAM)
|
0202029000NRG25170520242099217
|
17/05/2024
|
Gamamma
|
0202029WL024169
|
Gamamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826006
|
|
MISS MERAPIDDI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-026-033/010416
(LAKIDAM)
|
0202029000NRG25170520242099223
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825976
|
|
KONDAMMA PASALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gantyada
|
AP-02-029-026-033/010416
(LAKIDAM)
|
0202029000NRG25170520242099222
|
17/05/2024
|
Sooramma
|
0202029WL024169
|
Sooramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826075
|
|
MRS PASALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-026-033/010419
(LAKIDAM)
|
0202029000NRG25170520242099227
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826065
|
|
MRS PASALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-026-033/010428
(LAKIDAM)
|
0202029000NRG25170520242099232
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826089
|
|
MRS RAVADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gantyada
|
AP-02-029-026-033/010429
(LAKIDAM)
|
0202029000NRG25170520242099233
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826137
|
|
MRS RAVADA APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-026-033/010448
(LAKIDAM)
|
0202029000NRG25170520242099244
|
17/05/2024
|
Raamayyamma
|
0202029WL024169
|
Raamayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826143
|
|
MRS SIRAPU RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-026-033/010448
(LAKIDAM)
|
0202029000NRG25170520242099243
|
17/05/2024
|
Raamoji
|
0202029WL024169
|
Raamoji
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825969
|
|
RAMANJI SIRAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-026-033/010449
(LAKIDAM)
|
0202029000NRG25170520242099245
|
17/05/2024
|
Errayyamma
|
0202029WL024169
|
Errayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826125
|
|
MRS SIRAPU YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gantyada
|
AP-02-029-026-033/010451
(LAKIDAM)
|
0202029000NRG25170520242099246
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826130
|
|
SIRAPU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gantyada
|
AP-02-029-026-033/010474
(LAKIDAM)
|
0202029000NRG25170520242099255
|
17/05/2024
|
Sriram
|
0202029WL024169
|
Sriram
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826016
|
|
MR VOOTA SRIRAMAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gantyada
|
AP-02-029-026-033/010475
(LAKIDAM)
|
0202029000NRG25170520242099256
|
17/05/2024
|
Saraswati
|
0202029WL024169
|
Saraswati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825966
|
|
SARASWATHI VASALAPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-026-033/010484
(LAKIDAM)
|
0202029000NRG25170520242099258
|
17/05/2024
|
Tulasilakshmi
|
0202029WL024169
|
Tulasilakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826022
|
|
MRS VESALAPU VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gantyada
|
AP-02-029-026-033/010493
(LAKIDAM)
|
0202029000NRG25170520242099260
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825958
|
|
V SATYAVATHI VASIREDDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gantyada
|
AP-02-029-026-033/010493
(LAKIDAM)
|
0202029000NRG25170520242099259
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL024169
|
Sooryanaaraayana
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826040
|
|
Mr VASIREDDY SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
93
|
Gantyada
|
AP-02-029-026-033/010497
(LAKIDAM)
|
0202029000NRG25170520242099262
|
17/05/2024
|
Errayyamma
|
0202029WL024169
|
Errayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825962
|
|
MRS YERRAYYAMMA VASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gantyada
|
AP-02-029-026-033/010515
(LAKIDAM)
|
0202029000NRG25170520242099270
|
17/05/2024
|
Kanaka
|
0202029WL024169
|
Kanaka
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826014
|
|
VARRI KANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gantyada
|
AP-02-029-026-033/010515
(LAKIDAM)
|
0202029000NRG25170520242099271
|
17/05/2024
|
Raamunaayudu
|
0202029WL024169
|
Raamunaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826153
|
|
MR VARRI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gantyada
|
AP-02-029-026-033/010516
(LAKIDAM)
|
0202029000NRG25170520242099272
|
17/05/2024
|
Ernaayudu
|
0202029WL024169
|
Ernaayudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826118
|
|
MR VARRI YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-026-033/010516
(LAKIDAM)
|
0202029000NRG25170520242099273
|
17/05/2024
|
Varalakshmi
|
0202029WL024169
|
Varalakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826029
|
|
MRS VARRI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gantyada
|
AP-02-029-026-033/010535
(LAKIDAM)
|
0202029000NRG25170520242099293
|
17/05/2024
|
Sooridamma
|
0202029WL024169
|
Sooridamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826167
|
|
SURIDAMMA EDURESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gantyada
|
AP-02-029-026-033/010535
(LAKIDAM)
|
0202029000NRG25170520242099292
|
17/05/2024
|
Suryaaraavu
|
0202029WL024169
|
Suryaaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825985
|
|
SURYAARAAVU EDURESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gantyada
|
AP-02-029-026-033/010545
(LAKIDAM)
|
0202029000NRG25170520242099297
|
17/05/2024
|
Naagamma
|
0202029WL024169
|
Naagamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826135
|
|
MRS SIRAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gantyada
|
AP-02-029-026-033/010546
(LAKIDAM)
|
0202029000NRG25170520242099298
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825972
|
|
MRS KRISHNAMMA BODANKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gantyada
|
AP-02-029-026-033/010547
(LAKIDAM)
|
0202029000NRG25170520242099299
|
17/05/2024
|
Akkunaayidu
|
0202029WL024169
|
Akkunaayidu
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221826021
|
|
MR SIRAPU AKKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-026-033/010547
(LAKIDAM)
|
0202029000NRG25170520242099300
|
17/05/2024
|
Gamgaadevi
|
0202029WL024169
|
Gamgaadevi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826133
|
|
MRS SIRAPU GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gantyada
|
AP-02-029-026-033/010548
(LAKIDAM)
|
0202029000NRG25170520242099301
|
17/05/2024
|
Raamasatyavati
|
0202029WL024169
|
Raamasatyavati
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826084
|
|
MRS BODANKI RAMASATYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gantyada
|
AP-02-029-026-033/010549
(LAKIDAM)
|
0202029000NRG25170520242099302
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825973
|
|
MRS KONDAMMA BODANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-026-033/010550
(LAKIDAM)
|
0202029000NRG25170520242099303
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826123
|
|
MRS RAVADA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-026-033/010552
(LAKIDAM)
|
0202029000NRG25170520242099304
|
17/05/2024
|
Bavani
|
0202029WL024169
|
Bavani
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826082
|
|
MR SIRAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gantyada
|
AP-02-029-026-033/010553
(LAKIDAM)
|
0202029000NRG25170520242099306
|
17/05/2024
|
Naarayanamma
|
0202029WL024169
|
Naarayanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826090
|
|
NARAYANAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gantyada
|
AP-02-029-026-033/010554
(LAKIDAM)
|
0202029000NRG25170520242099307
|
17/05/2024
|
Ramanatalli
|
0202029WL024169
|
Ramanatalli
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826136
|
|
MRS AKETI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gantyada
|
AP-02-029-026-033/010556
(LAKIDAM)
|
0202029000NRG25170520242099308
|
17/05/2024
|
SURYA NARAYANA
|
0202029WL024169
|
SURYA NARAYANA
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826028
|
|
MR KILAPARTHI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-026-033/010557
(LAKIDAM)
|
0202029000NRG25170520242099309
|
17/05/2024
|
Raamaaraavu
|
0202029WL024169
|
Raamaaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825965
|
|
RAMA RAO BODANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gantyada
|
AP-02-029-026-033/010558
(LAKIDAM)
|
0202029000NRG25170520242099310
|
17/05/2024
|
Paradesinaayidu
|
0202029WL024169
|
Paradesinaayidu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826079
|
|
MR SIRAPU PARADESINAIDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gantyada
|
AP-02-029-026-033/010582
(LAKIDAM)
|
0202029000NRG25170520242099324
|
17/05/2024
|
Raamacamdramma
|
0202029WL024169
|
Raamacamdramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826122
|
|
KILAPARTHI RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gantyada
|
AP-02-029-026-033/010592
(LAKIDAM)
|
0202029000NRG25170520242099327
|
17/05/2024
|
Sanyaasidemudu
|
0202029WL024169
|
Sanyaasidemudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826105
|
|
MR JAGARAPU SANYASI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gantyada
|
AP-02-029-026-033/010594
(LAKIDAM)
|
0202029000NRG25170520242099328
|
17/05/2024
|
Sureedamma
|
0202029WL024169
|
Sureedamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826087
|
|
MRS KILAPARTHI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-026-033/010595
(LAKIDAM)
|
0202029000NRG25170520242099330
|
17/05/2024
|
Saavitri
|
0202029WL024169
|
Saavitri
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826071
|
|
MISS SIRAPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-026-033/010595
(LAKIDAM)
|
0202029000NRG25170520242099329
|
17/05/2024
|
Trinaad
|
0202029WL024169
|
Trinaad
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826046
|
|
MR SIRAPU THIRANADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gantyada
|
AP-02-029-026-033/010598
(LAKIDAM)
|
0202029000NRG25170520242099331
|
17/05/2024
|
Raamayamma
|
0202029WL024169
|
Raamayamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825974
|
|
RAMYAMMA KILAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gantyada
|
AP-02-029-026-033/010606
(LAKIDAM)
|
0202029000NRG25170520242099334
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826174
|
|
KILAPARTHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gantyada
|
AP-02-029-026-033/010611
(LAKIDAM)
|
0202029000NRG25170520242099335
|
17/05/2024
|
Ravanamma
|
0202029WL024169
|
Ravanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825971
|
|
MRS VEMPADAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-026-033/010624
(LAKIDAM)
|
0202029000NRG25170520242099339
|
17/05/2024
|
Demudamma
|
0202029WL024169
|
Demudamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826115
|
|
MRS KILAPARTHI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gantyada
|
AP-02-029-026-033/010624
(LAKIDAM)
|
0202029000NRG25170520242099338
|
17/05/2024
|
Paradesinaayudu
|
0202029WL024169
|
Paradesinaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826175
|
|
PARADESINAAYUDU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gantyada
|
AP-02-029-026-033/010648
(LAKIDAM)
|
0202029000NRG25170520242099343
|
17/05/2024
|
Raamayyamma
|
0202029WL024169
|
Raamayyamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826150
|
|
MRS MATTALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gantyada
|
AP-02-029-026-033/010788
(LAKIDAM)
|
0202029000NRG25170520242099370
|
17/05/2024
|
Krishna
|
0202029WL024169
|
Krishna
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825988
|
|
KRISHNA VARRI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gantyada
|
AP-02-029-026-033/010788
(LAKIDAM)
|
0202029000NRG25170520242099371
|
17/05/2024
|
Sureedamma
|
0202029WL024169
|
Sureedamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826141
|
|
MRS VARRI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gantyada
|
AP-02-029-026-033/010789
(LAKIDAM)
|
0202029000NRG25170520242099372
|
17/05/2024
|
Simhachalam
|
0202029WL024169
|
Simhachalam
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826121
|
|
MRS LAGUDU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gantyada
|
AP-02-029-026-033/010790
(LAKIDAM)
|
0202029000NRG25170520242099373
|
17/05/2024
|
Satyavamma
|
0202029WL024169
|
Satyavamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826151
|
|
MRS VARRI SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-026-033/010792
(LAKIDAM)
|
0202029000NRG25170520242099374
|
17/05/2024
|
Appaaraavu
|
0202029WL024169
|
Appaaraavu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826081
|
|
APPAARAAVU VEMPADAAPU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gantyada
|
AP-02-029-026-033/010792
(LAKIDAM)
|
0202029000NRG25170520242099375
|
17/05/2024
|
Varalakshmi
|
0202029WL024169
|
Varalakshmi
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826142
|
|
MRS VEMPADAPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-026-033/010794
(LAKIDAM)
|
0202029000NRG25170520242099376
|
17/05/2024
|
Satyavamma
|
0202029WL024169
|
Satyavamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826148
|
|
MRS VEMPADAPU SATYMAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-026-033/010866
(LAKIDAM)
|
0202029000NRG25170520242099396
|
17/05/2024
|
Mutyaalamma
|
0202029WL024169
|
Mutyaalamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826146
|
|
MRS KILAPARTHI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-026-033/010866
(LAKIDAM)
|
0202029000NRG25170520242099395
|
17/05/2024
|
Sureedemudu
|
0202029WL024169
|
Sureedemudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826039
|
|
SURIDEMUDU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gantyada
|
AP-02-029-026-033/010867
(LAKIDAM)
|
0202029000NRG25170520242099397
|
17/05/2024
|
Appalanaayudu
|
0202029WL024169
|
Appalanaayudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825957
|
|
KILAPARTHI APPLANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gantyada
|
AP-02-029-026-033/010869
(LAKIDAM)
|
0202029000NRG25170520242099398
|
17/05/2024
|
Naaraayanappadu
|
0202029WL024169
|
Naaraayanappadu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826182
|
|
MR LATCHIREDDY NARAYANAPPADU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gantyada
|
AP-02-029-026-033/010875
(LAKIDAM)
|
0202029000NRG25170520242099402
|
17/05/2024
|
Chellamma
|
0202029WL024169
|
Chellamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826067
|
|
MRS BANDARU CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gantyada
|
AP-02-029-026-033/010875
(LAKIDAM)
|
0202029000NRG25170520242099401
|
17/05/2024
|
Raamaaraavu
|
0202029WL024169
|
Raamaaraavu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826116
|
|
MR BANDARU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gantyada
|
AP-02-029-026-033/010876
(LAKIDAM)
|
0202029000NRG25170520242099403
|
17/05/2024
|
Sanyaasidemudu
|
0202029WL024169
|
Sanyaasidemudu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826080
|
|
MR KOTAMSETTI SANYASI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gantyada
|
AP-02-029-026-033/010878
(LAKIDAM)
|
0202029000NRG25170520242099404
|
17/05/2024
|
Suryanaaraayana
|
0202029WL024169
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826180
|
|
SURYANARAAYANA BODDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gantyada
|
AP-02-029-026-033/010916
(LAKIDAM)
|
0202029000NRG25170520242099409
|
17/05/2024
|
Samkararaavu
|
0202029WL024169
|
Samkararaavu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221825968
|
|
MR MALLICHRLA SHANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-026-033/010919
(LAKIDAM)
|
0202029000NRG25170520242099410
|
17/05/2024
|
Ernamma
|
0202029WL024169
|
Ernamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825978
|
|
MRS YERNAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gantyada
|
AP-02-029-026-033/010927
(LAKIDAM)
|
0202029000NRG25170520242099415
|
17/05/2024
|
Krishnamma
|
0202029WL024169
|
Krishnamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826045
|
|
MRS PATANALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gantyada
|
AP-02-029-026-033/010938
(LAKIDAM)
|
0202029000NRG25170520242099419
|
17/05/2024
|
Tulasi
|
0202029WL024169
|
Tulasi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826005
|
|
MISS THULASI SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gantyada
|
AP-02-029-026-033/010958
(LAKIDAM)
|
0202029000NRG25170520242099430
|
17/05/2024
|
Naaraayanamma
|
0202029WL024169
|
Naaraayanamma
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826140
|
|
MRS VARRI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gantyada
|
AP-02-029-026-033/010962
(LAKIDAM)
|
0202029000NRG25170520242099433
|
17/05/2024
|
Sanyaasamma
|
0202029WL024169
|
Sanyaasamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826072
|
|
MRS VARRI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gantyada
|
AP-02-029-026-033/010963
(LAKIDAM)
|
0202029000NRG25170520242099435
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826144
|
|
MRS KILAPARTHI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gantyada
|
AP-02-029-026-033/010963
(LAKIDAM)
|
0202029000NRG25170520242099434
|
17/05/2024
|
Raamalakshmi
|
0202029WL024169
|
Raamalakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826181
|
|
MRS VORRI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gantyada
|
AP-02-029-026-033/010972
(LAKIDAM)
|
0202029000NRG25170520242099439
|
17/05/2024
|
Eesvaramma
|
0202029WL024169
|
Eesvaramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826101
|
|
MRS AKETI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gantyada
|
AP-02-029-026-033/010988
(LAKIDAM)
|
0202029000NRG25170520242099441
|
17/05/2024
|
Satyavati
|
0202029WL024169
|
Satyavati
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826094
|
|
MRS BODDU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gantyada
|
AP-02-029-026-033/011018
(LAKIDAM)
|
0202029000NRG25170520242099449
|
17/05/2024
|
bangaramma
|
0202029WL024169
|
bangaramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826069
|
|
MRS JAGARAPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gantyada
|
AP-02-029-026-033/011018
(LAKIDAM)
|
0202029000NRG25170520242099448
|
17/05/2024
|
RAmaNA
|
0202029WL024169
|
RAmaNA
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221826183
|
|
MR JAGARAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gantyada
|
AP-02-029-026-033/011040
(LAKIDAM)
|
0202029000NRG25170520242099470
|
17/05/2024
|
KAANAKAMMA
|
0202029WL024169
|
KAANAKAMMA
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826179
|
|
MR KOLLI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gantyada
|
AP-02-029-026-033/011040
(LAKIDAM)
|
0202029000NRG25170520242099469
|
17/05/2024
|
Kanakaaraavu
|
0202029WL024169
|
Kanakaaraavu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826176
|
|
KANAKARAAVU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gantyada
|
AP-02-029-026-033/011068
(LAKIDAM)
|
0202029000NRG25170520242099478
|
17/05/2024
|
Kumaari
|
0202029WL024169
|
Kumaari
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826007
|
|
MRS KUMARI UDUGALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gantyada
|
AP-02-029-026-033/011074
(LAKIDAM)
|
0202029000NRG25170520242099479
|
17/05/2024
|
Komdamma
|
0202029WL024169
|
Komdamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826145
|
|
MRS KURUVADA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gantyada
|
AP-02-029-026-033/011086
(LAKIDAM)
|
0202029000NRG25170520242099480
|
17/05/2024
|
Kanakamma
|
0202029WL024169
|
Kanakamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826132
|
|
MRS KILAPARTHI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gantyada
|
AP-02-029-026-033/011093
(LAKIDAM)
|
0202029000NRG25170520242099482
|
17/05/2024
|
Bhavaani
|
0202029WL024169
|
Bhavaani
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825990
|
|
MRS KILAPARTHI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gantyada
|
AP-02-029-026-033/011095
(LAKIDAM)
|
0202029000NRG25170520242099483
|
17/05/2024
|
Ramanamma
|
0202029WL024169
|
Ramanamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826156
|
|
MRS KILAPARTHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gantyada
|
AP-02-029-026-033/011120
(LAKIDAM)
|
0202029000NRG25170520242099497
|
17/05/2024
|
Padithallamma
|
0202029WL024169
|
Padithallamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826030
|
|
MRS MATTALA PYDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gantyada
|
AP-02-029-026-033/011121
(LAKIDAM)
|
0202029000NRG25170520242099499
|
17/05/2024
|
Sureedamma
|
0202029WL024169
|
Sureedamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826152
|
|
MRS RAVADA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gantyada
|
AP-02-029-026-033/011121
(LAKIDAM)
|
0202029000NRG25170520242099498
|
17/05/2024
|
Suridemudu
|
0202029WL024169
|
Suridemudu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826038
|
|
SURIDEMUDU RAVADA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gantyada
|
AP-02-029-026-033/011123
(LAKIDAM)
|
0202029000NRG25170520242099500
|
17/05/2024
|
Appalanaidu
|
0202029WL024169
|
Appalanaidu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826020
|
|
MR KILAPARTHI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gantyada
|
AP-02-029-026-033/011123
(LAKIDAM)
|
0202029000NRG25170520242099501
|
17/05/2024
|
Chandramma
|
0202029WL024169
|
Chandramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826149
|
|
MRS KILAPARTHI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gantyada
|
AP-02-029-026-033/011130
(LAKIDAM)
|
0202029000NRG25170520242099504
|
17/05/2024
|
Demudu
|
0202029WL024169
|
Demudu
|
00415
|
SBIN0008298
|
231
|
231
|
Processed
|
22/05/2024
|
|
4221826171
|
|
MR KILAPARTHI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gantyada
|
AP-02-029-026-033/011130
(LAKIDAM)
|
0202029000NRG25170520242099505
|
17/05/2024
|
yernamma
|
0202029WL024169
|
yernamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826061
|
|
MRS KILAPARTHI ERRNAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gantyada
|
AP-02-029-026-033/011133
(LAKIDAM)
|
0202029000NRG25170520242099507
|
17/05/2024
|
Radha
|
0202029WL024169
|
Radha
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826097
|
|
MRS RAVADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gantyada
|
AP-02-029-026-033/011133
(LAKIDAM)
|
0202029000NRG25170520242099506
|
17/05/2024
|
Satthibabu
|
0202029WL024169
|
Satthibabu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826099
|
|
Satthibabu
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gantyada
|
AP-02-029-026-033/011150
(LAKIDAM)
|
0202029000NRG25170520242099517
|
17/05/2024
|
Prasadu
|
0202029WL024169
|
Prasadu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826157
|
|
MR SIRAPU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gantyada
|
AP-02-029-026-033/011150
(LAKIDAM)
|
0202029000NRG25170520242099518
|
17/05/2024
|
Suramma
|
0202029WL024169
|
Suramma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826073
|
|
MRS SHIRAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gantyada
|
AP-02-029-026-033/011169
(LAKIDAM)
|
0202029000NRG25170520242099524
|
17/05/2024
|
Ramayamma
|
0202029WL024169
|
Ramayamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826055
|
|
MRS KILAPARTHI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gantyada
|
AP-02-029-026-033/011170
(LAKIDAM)
|
0202029000NRG25170520242099525
|
17/05/2024
|
Devi
|
0202029WL024169
|
Devi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826127
|
|
MRS KILAPRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gantyada
|
AP-02-029-026-033/011204
(LAKIDAM)
|
0202029000NRG25170520242099528
|
17/05/2024
|
Usha
|
0202029WL024169
|
Usha
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826126
|
|
MRS SIIRKI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gantyada
|
AP-02-029-026-033/011207
(LAKIDAM)
|
0202029000NRG25170520242099530
|
17/05/2024
|
BHAAVANI
|
0202029WL024169
|
BHAAVANI
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826010
|
|
MRS BHAVANI LACHIREDDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-026-033/011207
(LAKIDAM)
|
0202029000NRG25170520242099529
|
17/05/2024
|
Narayanappadu
|
0202029WL024169
|
Narayanappadu
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826078
|
|
MR LACHIREDDI NARAYANAPPADU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gantyada
|
AP-02-029-026-033/011210
(LAKIDAM)
|
0202029000NRG25170520242099533
|
17/05/2024
|
Adilaxmi
|
0202029WL024169
|
Adilaxmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826015
|
|
MRS ADILAXMI MATHALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gantyada
|
AP-02-029-026-033/011214
(LAKIDAM)
|
0202029000NRG25170520242099535
|
17/05/2024
|
Kanakalakshmi
|
0202029WL024169
|
Kanakalakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825979
|
|
KANAKA LAXMI MATTALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gantyada
|
AP-02-029-026-033/011267
(LAKIDAM)
|
0202029000NRG25170520242099550
|
17/05/2024
|
Kanakamma
|
0202029WL024169
|
Kanakamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826147
|
|
MRS BODDU KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gantyada
|
AP-02-029-026-033/011279
(LAKIDAM)
|
0202029000NRG25170520242099554
|
17/05/2024
|
varri
|
0202029WL024169
|
varri
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826138
|
|
KANAKAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gantyada
|
AP-02-029-026-033/011349
(LAKIDAM)
|
0202029000NRG25170520242099567
|
17/05/2024
|
KUMARASWAMY
|
0202029WL024169
|
KUMARASWAMY
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826083
|
|
MRS BODANKI KUMARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gantyada
|
AP-02-029-026-033/011371
(LAKIDAM)
|
0202029000NRG25170520242099573
|
17/05/2024
|
kumari
|
0202029WL024169
|
kumari
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826131
|
|
MRS AKETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gantyada
|
AP-02-029-026-033/011383
(LAKIDAM)
|
0202029000NRG25170520242099578
|
17/05/2024
|
NARITHALLI
|
0202029WL024169
|
NARITHALLI
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826120
|
|
VARRI NARITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gantyada
|
AP-02-029-026-033/011401
(LAKIDAM)
|
0202029000NRG25170520242099584
|
17/05/2024
|
KRISHNARAO
|
0202029WL024169
|
KRISHNARAO
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826012
|
|
MR KRISHNA RAO VARRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gantyada
|
AP-02-029-026-033/011403
(LAKIDAM)
|
0202029000NRG25170520242099585
|
17/05/2024
|
MADHAVA
|
0202029WL024169
|
MADHAVA
|
00415
|
SBIN0008298
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826062
|
|
MR BODANKI MADAVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gantyada
|
AP-02-029-026-033/011410
(LAKIDAM)
|
0202029000NRG25170520242099588
|
17/05/2024
|
devudamma
|
0202029WL024169
|
devudamma
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826092
|
|
MISS MERAPUREDDY DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gantyada
|
AP-02-029-026-033/011418
(LAKIDAM)
|
0202029000NRG25170520242099590
|
17/05/2024
|
jayalakshmi
|
0202029WL024169
|
jayalakshmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826095
|
|
VARRI JAYALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Gantyada
|
AP-02-029-026-033/011453
(LAKIDAM)
|
0202029000NRG25170520242099598
|
17/05/2024
|
sattibabu
|
0202029WL024169
|
sattibabu
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825984
|
|
MR VARRI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gantyada
|
AP-02-029-026-033/011453
(LAKIDAM)
|
0202029000NRG25170520242099599
|
17/05/2024
|
Varri Ramalaxmi
|
0202029WL024169
|
Varri Ramalaxmi
|
00415
|
SBIN0008298
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826091
|
|
MRS VARRI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gantyada
|
AP-02-029-035-042/010016
(NARAVA)
|
0202029000NRG25170520242090025
|
17/05/2024
|
Toudamma
|
0202029WL024058
|
Toudamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826160
|
|
Mrs GOURAMMA SARIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gantyada
|
AP-02-029-035-042/010030
(NARAVA)
|
0202029000NRG25170520242090044
|
17/05/2024
|
Sanyaasamma
|
0202029WL024058
|
Sanyaasamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826050
|
|
Mrs KOLLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gantyada
|
AP-02-029-035-042/010037
(NARAVA)
|
0202029000NRG25170520242090051
|
17/05/2024
|
Gouri
|
0202029WL024058
|
Gouri
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826162
|
|
Mrs KOMMUJU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gantyada
|
AP-02-029-035-042/010055
(NARAVA)
|
0202029000NRG25170520242090074
|
17/05/2024
|
SANKARA RAO
|
0202029WL024058
|
SANKARA RAO
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826088
|
|
SANKRANA SANKARRAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gantyada
|
AP-02-029-035-042/010121
(NARAVA)
|
0202029000NRG25170520242090142
|
17/05/2024
|
Adilakshmi
|
0202029WL024058
|
Adilakshmi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826008
|
|
MRS ADI LAKSHMI RELLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gantyada
|
AP-02-029-035-042/010125
(NARAVA)
|
0202029000NRG25170520242090148
|
17/05/2024
|
DEVI
|
0202029WL024058
|
DEVI
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826185
|
|
SANKRANA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
Gantyada
|
AP-02-029-035-042/010125
(NARAVA)
|
0202029000NRG25170520242090146
|
17/05/2024
|
Krishna
|
0202029WL024058
|
Krishna
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826085
|
|
MR SANKRANA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gantyada
|
AP-02-029-035-042/010126
(NARAVA)
|
0202029000NRG25170520242090149
|
17/05/2024
|
Paapudu
|
0202029WL024058
|
Paapudu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826035
|
|
MR DASARI PAPUDU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gantyada
|
AP-02-029-035-042/010128
(NARAVA)
|
0202029000NRG25170520242090151
|
17/05/2024
|
Ramanamma
|
0202029WL024058
|
Ramanamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826165
|
|
Mrs DANNANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gantyada
|
AP-02-029-035-042/010129
(NARAVA)
|
0202029000NRG25170520242090152
|
17/05/2024
|
Naaraayanaraavu
|
0202029WL024058
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826054
|
|
MR DANNANA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gantyada
|
AP-02-029-035-042/010130
(NARAVA)
|
0202029000NRG25170520242090155
|
17/05/2024
|
Devi
|
0202029WL024058
|
Devi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826051
|
|
MRS MAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-035-042/010133
(NARAVA)
|
0202029000NRG25170520242090161
|
17/05/2024
|
Simhaachalam
|
0202029WL024058
|
Simhaachalam
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826173
|
|
Mrs RELLI SIMHACHLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gantyada
|
AP-02-029-035-042/010137
(NARAVA)
|
0202029000NRG25170520242090166
|
17/05/2024
|
Erramma
|
0202029WL024058
|
Erramma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826164
|
|
Mrs KORADA ERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Gantyada
|
AP-02-029-035-042/010137
(NARAVA)
|
0202029000NRG25170520242090165
|
17/05/2024
|
Lakshmana
|
0202029WL024058
|
Lakshmana
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221826032
|
|
LAKSHMANA KORAADA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gantyada
|
AP-02-029-035-042/010154
(NARAVA)
|
0202029000NRG25170520242090182
|
17/05/2024
|
Sanyaasinaayudu
|
0202029WL024058
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826036
|
|
SANKRANA SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gantyada
|
AP-02-029-035-042/010155
(NARAVA)
|
0202029000NRG25170520242090183
|
17/05/2024
|
LAKSHMANA RAO
|
0202029WL024058
|
LAKSHMANA RAO
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826109
|
|
MR SANKRANA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gantyada
|
AP-02-029-035-042/010156
(NARAVA)
|
0202029000NRG25170520242090184
|
17/05/2024
|
Satyanaarayana
|
0202029WL024058
|
Satyanaarayana
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221826170
|
|
MR EJJAROTHU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gantyada
|
AP-02-029-035-042/010156
(NARAVA)
|
0202029000NRG25170520242090185
|
17/05/2024
|
Satyavati
|
0202029WL024058
|
Satyavati
|
00415
|
SBIN0008298
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221826169
|
|
Mrs SATYAVATHI IJJAROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gantyada
|
AP-02-029-035-042/010157
(NARAVA)
|
0202029000NRG25170520242090186
|
17/05/2024
|
Satyavati
|
0202029WL024058
|
Satyavati
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826161
|
|
Mrs SARIKI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gantyada
|
AP-02-029-035-042/010163
(NARAVA)
|
0202029000NRG25170520242090190
|
17/05/2024
|
Krishna
|
0202029WL024058
|
Krishna
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826004
|
|
KRISHNA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gantyada
|
AP-02-029-035-042/010167
(NARAVA)
|
0202029000NRG25170520242090195
|
17/05/2024
|
RELLI BULOKARAO
|
0202029WL024058
|
RELLI BULOKARAO
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826034
|
|
MR RELLI BULOKA RAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gantyada
|
AP-02-029-035-042/010167
(NARAVA)
|
0202029000NRG25170520242090194
|
17/05/2024
|
Saayi
|
0202029WL024058
|
Saayi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826031
|
|
Mrs SAYAMMA RELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gantyada
|
AP-02-029-035-042/010171
(NARAVA)
|
0202029000NRG25170520242090198
|
17/05/2024
|
Appalanaayudu
|
0202029WL024058
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826037
|
|
MR SANKRANA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gantyada
|
AP-02-029-035-042/010173
(NARAVA)
|
0202029000NRG25170520242090200
|
17/05/2024
|
Narasamma
|
0202029WL024058
|
Narasamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826060
|
|
Mrs NARASAMMA SANGAREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gantyada
|
AP-02-029-035-042/010178
(NARAVA)
|
0202029000NRG25170520242090206
|
17/05/2024
|
Appayyamma
|
0202029WL024058
|
Appayyamma
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826163
|
|
Mrs APPAYAMMA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gantyada
|
AP-02-029-035-042/010188
(NARAVA)
|
0202029000NRG25170520242090209
|
17/05/2024
|
Lakshmi
|
0202029WL024058
|
Lakshmi
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826106
|
|
Mrs REVALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Gantyada
|
AP-02-029-035-042/010238
(NARAVA)
|
0202029000NRG25170520242090250
|
17/05/2024
|
Gourinaayudu
|
0202029WL024058
|
Gourinaayudu
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826033
|
|
MR MOYIDA GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gantyada
|
AP-02-029-035-042/010292
(NARAVA)
|
0202029000NRG25170520242090313
|
17/05/2024
|
RAMANA
|
0202029WL024058
|
RAMANA
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825996
|
|
MR SANKRANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gantyada
|
AP-02-029-035-042/10340-A
(NARAVA)
|
0202029000NRG25170520242090357
|
17/05/2024
|
MAHANTI KRISHNA
|
0202029WL024058
|
MAHANTI KRISHNA
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826166
|
|
Mrs MAHANTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gantyada
|
AP-02-029-035-042/10342-A
(NARAVA)
|
0202029000NRG25170520242090359
|
17/05/2024
|
BOTSA KONDAMMA
|
0202029WL024058
|
BOTSA KONDAMMA
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826194
|
|
BOTSA KONDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
Gantyada
|
AP-02-029-035-042/10346-A
(NARAVA)
|
0202029000NRG25170520242090364
|
17/05/2024
|
SANKARANA PYDIMMA
|
0202029WL024058
|
SANKARANA PYDIMMA
|
00415
|
SBIN0008298
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826193
|
|
Mrs PYDAMMA SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Gantyada
|
AP-02-029-035-043/010004
(NARAVA)
|
0202029000NRG25170520242095097
|
17/05/2024
|
SHIVA KUMAR
|
0202029WL024141
|
SHIVA KUMAR
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825993
|
|
PATNANA SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gantyada
|
AP-02-029-035-043/010087
(NARAVA)
|
0202029000NRG25170520242095150
|
17/05/2024
|
Sateesh
|
0202029WL024141
|
Sateesh
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826049
|
|
MR KALLA SATISH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gantyada
|
AP-02-029-035-043/010146
(NARAVA)
|
0202029000NRG25170520242095189
|
17/05/2024
|
Ernamma
|
0202029WL024141
|
Ernamma
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825967
|
|
YERNAMMA BOLELA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gantyada
|
AP-02-029-035-043/010154
(NARAVA)
|
0202029000NRG25170520242095192
|
17/05/2024
|
NARAVA KONDAMMA
|
0202029WL024141
|
NARAVA KONDAMMA
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826178
|
|
MRS NARAVA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gantyada
|
AP-02-029-035-043/010172
(NARAVA)
|
0202029000NRG25170520242095201
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826017
|
|
MRS CHITTELLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gantyada
|
AP-02-029-035-043/010174
(NARAVA)
|
0202029000NRG25170520242095202
|
17/05/2024
|
tirumala devi
|
0202029WL024141
|
tirumala devi
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825986
|
|
SUNKARI TIRUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gantyada
|
AP-02-029-035-043/010185
(NARAVA)
|
0202029000NRG25170520242095213
|
17/05/2024
|
BHARATHI
|
0202029WL024141
|
BHARATHI
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826192
|
|
KELLA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gantyada
|
AP-02-029-035-043/010210
(NARAVA)
|
0202029000NRG25170520242095229
|
17/05/2024
|
Appalaswaami
|
0202029WL024141
|
Appalaswaami
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826057
|
|
MR NARAVA APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gantyada
|
AP-02-029-035-043/010236
(NARAVA)
|
0202029000NRG25170520242095249
|
17/05/2024
|
Appaaraavu
|
0202029WL024141
|
Appaaraavu
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826025
|
|
APPAARAAVU ERUBOTU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gantyada
|
AP-02-029-035-043/010341
(NARAVA)
|
0202029000NRG25170520242095316
|
17/05/2024
|
ANNAPURNA
|
0202029WL024141
|
ANNAPURNA
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825989
|
|
BUGATHA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gantyada
|
AP-02-029-035-043/010414
(NARAVA)
|
0202029000NRG25170520242095372
|
17/05/2024
|
Paidiraaju
|
0202029WL024141
|
Paidiraaju
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826103
|
|
SARIKA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gantyada
|
AP-02-029-035-043/010427
(NARAVA)
|
0202029000NRG25170520242095381
|
17/05/2024
|
ARJUNA
|
0202029WL024141
|
ARJUNA
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825994
|
|
MR KOMMOJU ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gantyada
|
AP-02-029-035-043/010439
(NARAVA)
|
0202029000NRG25170520242095385
|
17/05/2024
|
Kannayya
|
0202029WL024141
|
Kannayya
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825970
|
|
Mr PINNINTI KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gantyada
|
AP-02-029-035-043/010549
(NARAVA)
|
0202029000NRG25170520242095435
|
17/05/2024
|
SRI DEVI
|
0202029WL024141
|
SRI DEVI
|
00415
|
SBIN0008298
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825995
|
|
MRS ANAKAPALLI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gantyada
|
AP-02-029-035-043/010631
(NARAVA)
|
0202029000NRG25170520242095485
|
17/05/2024
|
CHINNA
|
0202029WL024141
|
CHINNA
|
00415
|
SBIN0008298
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826187
|
|
LAKKAVARAPUKOTA CHINNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147924
|
147924
|
|
|
|
|
|
|
|
|
233
|
Gantyada
|
AP-02-029-035-042/010299
(NARAVA)
|
0202029000NRG25170520242090323
|
17/05/2024
|
SUNKARI JAGADEESH
|
0202029WL024058
|
SUNKARI JAGADEESH
|
00415
|
SBIN0017903
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826110
|
|
MR SUNKARI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gantyada
|
AP-02-029-035-043/010012
(NARAVA)
|
0202029000NRG25170520242095105
|
17/05/2024
|
KOTHALA RAMANAMMA
|
0202029WL024141
|
KOTHALA RAMANAMMA
|
00415
|
SBIN0017903
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825991
|
|
MRS KOTHALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gantyada
|
AP-02-029-035-043/010093
(NARAVA)
|
0202029000NRG25170520242095155
|
17/05/2024
|
Suguna
|
0202029WL024141
|
Suguna
|
00415
|
SBIN0017903
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825992
|
|
Mrs NIMIDITALLI SUGAUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
236
|
Gantyada
|
AP-02-029-015-022/010043
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049313
|
17/05/2024
|
Sarojini
|
0202029WL023686
|
Sarojini
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826270
|
|
KANITHI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gantyada
|
AP-02-029-015-022/010080
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049330
|
17/05/2024
|
Pedaernayudu
|
0202029WL023686
|
Pedaernayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826222
|
|
Mr NEKKELA PEDDAYERNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
238
|
Gantyada
|
AP-02-029-015-022/010082
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049331
|
17/05/2024
|
Suryanaaraayana
|
0202029WL023686
|
Suryanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826221
|
|
GULLIPALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gantyada
|
AP-02-029-015-022/010099
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049353
|
17/05/2024
|
Devi
|
0202029WL023686
|
Devi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826426
|
|
SIRIKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gantyada
|
AP-02-029-015-022/010106
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049358
|
17/05/2024
|
Appalanaayudu
|
0202029WL023686
|
Appalanaayudu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826237
|
|
Mr YEDLA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gantyada
|
AP-02-029-015-022/010106
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049359
|
17/05/2024
|
Raamayamma
|
0202029WL023686
|
Raamayamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826259
|
|
YALLA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gantyada
|
AP-02-029-015-022/010107
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049361
|
17/05/2024
|
ArasaviLI
|
0202029WL023686
|
ArasaviLI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826421
|
|
SIRIKI ARASAVILLI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gantyada
|
AP-02-029-015-022/010107
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049360
|
17/05/2024
|
Krishna
|
0202029WL023686
|
Krishna
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221825818
|
|
KRISHNA SAARIKI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gantyada
|
AP-02-029-015-022/010144
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049388
|
17/05/2024
|
Gaddamma
|
0202029WL023686
|
Gaddamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826254
|
|
YALLA GEDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gantyada
|
AP-02-029-015-022/010156
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049397
|
17/05/2024
|
Kanakam
|
0202029WL023686
|
Kanakam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826235
|
|
PENTA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gantyada
|
AP-02-029-015-022/010159
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049399
|
17/05/2024
|
Simhacalam
|
0202029WL023686
|
Simhacalam
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221826252
|
|
UUTA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gantyada
|
AP-02-029-015-022/010162
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049402
|
17/05/2024
|
Appaaraavu
|
0202029WL023686
|
Appaaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826227
|
|
Mr PENTA APPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
248
|
Gantyada
|
AP-02-029-015-022/010162
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049403
|
17/05/2024
|
Ishwaramma
|
0202029WL023686
|
Ishwaramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826249
|
|
PENTA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gantyada
|
AP-02-029-015-022/010168
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049407
|
17/05/2024
|
Satyavati
|
0202029WL023686
|
Satyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826236
|
|
PENDAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gantyada
|
AP-02-029-015-022/010176
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049414
|
17/05/2024
|
Acchiyyamma
|
0202029WL023686
|
Acchiyyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826247
|
|
KARAKA ATCHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gantyada
|
AP-02-029-015-022/010176
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049413
|
17/05/2024
|
Simhaachalam
|
0202029WL023686
|
Simhaachalam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826213
|
|
KARAKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gantyada
|
AP-02-029-015-022/010182
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049418
|
17/05/2024
|
Appaaraavu
|
0202029WL023686
|
Appaaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826220
|
|
PENTA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gantyada
|
AP-02-029-015-022/010182
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049419
|
17/05/2024
|
Ramanamma
|
0202029WL023686
|
Ramanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826231
|
|
PENTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-015-022/010204
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049446
|
17/05/2024
|
ErnaayDU
|
0202029WL023686
|
ErnaayDU
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826425
|
|
KARRI YERRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gantyada
|
AP-02-029-015-022/010204
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049447
|
17/05/2024
|
Paarvati
|
0202029WL023686
|
Paarvati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826210
|
|
KARRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gantyada
|
AP-02-029-015-022/010223
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049452
|
17/05/2024
|
Anuraadha
|
0202029WL023686
|
Anuraadha
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826250
|
|
YADLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gantyada
|
AP-02-029-015-022/010250
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049467
|
17/05/2024
|
Mamgamma
|
0202029WL023686
|
Mamgamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826466
|
|
YALLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gantyada
|
AP-02-029-015-022/010256
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049470
|
17/05/2024
|
Chamdramma
|
0202029WL023686
|
Chamdramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826212
|
|
KARAKA CHANDRUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gantyada
|
AP-02-029-015-022/010257
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049473
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826429
|
|
BOLEM YARRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gantyada
|
AP-02-029-015-022/010257
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049472
|
17/05/2024
|
Suryanaaraayana
|
0202029WL023686
|
Suryanaaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826217
|
|
BOLEM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gantyada
|
AP-02-029-015-022/010258
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049475
|
17/05/2024
|
Appalanaayudu
|
0202029WL023686
|
Appalanaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826233
|
|
Mr DUNGALA APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
262
|
Gantyada
|
AP-02-029-015-022/010258
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049474
|
17/05/2024
|
Devudamma
|
0202029WL023686
|
Devudamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826226
|
|
DUNGALA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gantyada
|
AP-02-029-015-022/010266
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049483
|
17/05/2024
|
Satyavamma
|
0202029WL023686
|
Satyavamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826248
|
|
SHIRIKI SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gantyada
|
AP-02-029-015-022/010269
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049487
|
17/05/2024
|
meenakshi
|
0202029WL023686
|
meenakshi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826428
|
|
YALLA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gantyada
|
AP-02-029-015-022/010269
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049486
|
17/05/2024
|
Paapunaayudu
|
0202029WL023686
|
Paapunaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826253
|
|
Mr YALLA PAPU NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
266
|
Gantyada
|
AP-02-029-015-022/010276
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049490
|
17/05/2024
|
Simhaachalam
|
0202029WL023686
|
Simhaachalam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221825817
|
|
BARLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gantyada
|
AP-02-029-015-022/010290
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049499
|
17/05/2024
|
Appalanaayudu
|
0202029WL023686
|
Appalanaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826427
|
|
KARRI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gantyada
|
AP-02-029-015-022/010290
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049500
|
17/05/2024
|
Krishnamma
|
0202029WL023686
|
Krishnamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826234
|
|
KARRI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gantyada
|
AP-02-029-015-022/010300
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049508
|
17/05/2024
|
Errayyamma
|
0202029WL023686
|
Errayyamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826257
|
|
ERRAYYAMMA REDDI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gantyada
|
AP-02-029-015-022/010300
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049507
|
17/05/2024
|
Krishna
|
0202029WL023686
|
Krishna
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221826214
|
|
REDDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gantyada
|
AP-02-029-015-022/010303
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049513
|
17/05/2024
|
Saamti
|
0202029WL023686
|
Saamti
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826245
|
|
PAGADA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gantyada
|
AP-02-029-015-022/010303
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049512
|
17/05/2024
|
Vemkataraavu
|
0202029WL023686
|
Vemkataraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826201
|
|
Mr PRAGADA VENKATA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
273
|
Gantyada
|
AP-02-029-015-022/010310
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049517
|
17/05/2024
|
BOLEM SATYAVAMMA
|
0202029WL023686
|
BOLEM SATYAVAMMA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826559
|
|
BOLEMSATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gantyada
|
AP-02-029-015-022/010310
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049518
|
17/05/2024
|
Simhadrappadu
|
0202029WL023686
|
Simhadrappadu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826224
|
|
BOLEM SIMHADARAPPADU SO LATE KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gantyada
|
AP-02-029-015-022/010327
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049527
|
17/05/2024
|
SanyaasiraavU
|
0202029WL023686
|
SanyaasiraavU
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826443
|
|
PENTA SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gantyada
|
AP-02-029-015-022/010348
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049543
|
17/05/2024
|
Raamaaraavu
|
0202029WL023686
|
Raamaaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826197
|
|
MR PRAGADA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gantyada
|
AP-02-029-015-022/010349
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049544
|
17/05/2024
|
Appalaraaju
|
0202029WL023686
|
Appalaraaju
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826215
|
|
MUGASALA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gantyada
|
AP-02-029-015-022/010349
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049545
|
17/05/2024
|
Lakshmi
|
0202029WL023686
|
Lakshmi
|
00468
|
UBIN0546275
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221826246
|
|
MOGASALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gantyada
|
AP-02-029-015-022/010350
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049546
|
17/05/2024
|
Dhanalakshmi
|
0202029WL023686
|
Dhanalakshmi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826438
|
|
AKIRI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gantyada
|
AP-02-029-015-022/010353
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049549
|
17/05/2024
|
Mamga
|
0202029WL023686
|
Mamga
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826219
|
|
ADAPA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gantyada
|
AP-02-029-015-022/010353
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049548
|
17/05/2024
|
Vemkataraavu
|
0202029WL023686
|
Vemkataraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826238
|
|
ADAPA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gantyada
|
AP-02-029-015-022/010354
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049551
|
17/05/2024
|
Ramanamma
|
0202029WL023686
|
Ramanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826243
|
|
ADAPA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gantyada
|
AP-02-029-015-022/010354
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049550
|
17/05/2024
|
Sooryaaraavu
|
0202029WL023686
|
Sooryaaraavu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826268
|
|
ADAPA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gantyada
|
AP-02-029-015-022/010358
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049556
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826263
|
|
PUPPALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gantyada
|
AP-02-029-015-022/010358
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049555
|
17/05/2024
|
Sreenu
|
0202029WL023686
|
Sreenu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826205
|
|
PUPPALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-015-022/010359
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049558
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826260
|
|
AKIRI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gantyada
|
AP-02-029-015-022/010359
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049557
|
17/05/2024
|
Naraayanaraavu
|
0202029WL023686
|
Naraayanaraavu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826200
|
|
Mr AKIRI NARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
288
|
Gantyada
|
AP-02-029-015-022/010361
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049560
|
17/05/2024
|
Devi
|
0202029WL023686
|
Devi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826229
|
|
Mrs CHAPPA DEVI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
289
|
Gantyada
|
AP-02-029-015-022/010364
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049561
|
17/05/2024
|
Gana
|
0202029WL023686
|
Gana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221825819
|
|
KOMMU GANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gantyada
|
AP-02-029-015-022/010397
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049587
|
17/05/2024
|
LakshmI
|
0202029WL023686
|
LakshmI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826444
|
|
GULLIPALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gantyada
|
AP-02-029-015-022/010399
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049589
|
17/05/2024
|
Komdamma
|
0202029WL023686
|
Komdamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221825816
|
|
YALLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gantyada
|
AP-02-029-015-022/010400
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049591
|
17/05/2024
|
Ammanna
|
0202029WL023686
|
Ammanna
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826228
|
|
NEKKALA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gantyada
|
AP-02-029-015-022/010400
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049590
|
17/05/2024
|
Ernaayudu
|
0202029WL023686
|
Ernaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826196
|
|
Mr NEKKALA CHINA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
294
|
Gantyada
|
AP-02-029-015-022/010407
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049592
|
17/05/2024
|
Ernaayudu
|
0202029WL023686
|
Ernaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826202
|
|
SIRIKI YERRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-015-022/010448
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049625
|
17/05/2024
|
Naaramma
|
0202029WL023686
|
Naaramma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221825820
|
|
KARAKA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gantyada
|
AP-02-029-015-022/010454
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049627
|
17/05/2024
|
Mutyaamamma
|
0202029WL023686
|
Mutyaamamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826437
|
|
KARAKA SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-015-022/010456
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049628
|
17/05/2024
|
Simhaachalam
|
0202029WL023686
|
Simhaachalam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826442
|
|
Mrs KARAKA SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
298
|
Gantyada
|
AP-02-029-015-022/010465
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049632
|
17/05/2024
|
Baarati
|
0202029WL023686
|
Baarati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826241
|
|
BHARATHI LAGUDU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gantyada
|
AP-02-029-015-022/010468
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049633
|
17/05/2024
|
Lakshmana
|
0202029WL023686
|
Lakshmana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826225
|
|
Mr PENTA LAXMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
300
|
Gantyada
|
AP-02-029-015-022/010468
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049634
|
17/05/2024
|
Paarvati
|
0202029WL023686
|
Paarvati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826373
|
|
PENTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gantyada
|
AP-02-029-015-022/010498
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049655
|
17/05/2024
|
Aruna
|
0202029WL023686
|
Aruna
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826420
|
|
BEELA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gantyada
|
AP-02-029-015-022/010498
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049654
|
17/05/2024
|
Sooryanaraayana
|
0202029WL023686
|
Sooryanaraayana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826207
|
|
SURYANARAAYANA BEELA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gantyada
|
AP-02-029-015-022/010499
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049657
|
17/05/2024
|
Devi
|
0202029WL023686
|
Devi
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826232
|
|
KARAKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gantyada
|
AP-02-029-015-022/010499
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049656
|
17/05/2024
|
Sreenu
|
0202029WL023686
|
Sreenu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826208
|
|
KARAKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-015-022/010501
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049659
|
17/05/2024
|
Sreenu
|
0202029WL023686
|
Sreenu
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826372
|
|
KARAKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gantyada
|
AP-02-029-015-022/010506
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049663
|
17/05/2024
|
SanyaasamMA
|
0202029WL023686
|
SanyaasamMA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826422
|
|
KARAKA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gantyada
|
AP-02-029-015-022/010508
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049664
|
17/05/2024
|
Padma
|
0202029WL023686
|
Padma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826447
|
|
KARRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gantyada
|
AP-02-029-015-022/010509
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049665
|
17/05/2024
|
Naaraayanamma
|
0202029WL023686
|
Naaraayanamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826203
|
|
KARAKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gantyada
|
AP-02-029-015-022/010514
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049668
|
17/05/2024
|
Simhaaclam
|
0202029WL023686
|
Simhaaclam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826244
|
|
MIDATANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gantyada
|
AP-02-029-015-022/010518
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049674
|
17/05/2024
|
Satyavamma
|
0202029WL023686
|
Satyavamma
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826424
|
|
KARAKA SATHYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gantyada
|
AP-02-029-015-022/010532
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049683
|
17/05/2024
|
Ernaayudu
|
0202029WL023686
|
Ernaayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826239
|
|
Mr YALLA YERNIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
312
|
Gantyada
|
AP-02-029-015-022/010532
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049684
|
17/05/2024
|
Paidamma
|
0202029WL023686
|
Paidamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826255
|
|
YALLA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gantyada
|
AP-02-029-015-022/010534
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049685
|
17/05/2024
|
Simhachalam
|
0202029WL023686
|
Simhachalam
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826216
|
|
Ms CHAPPA SIMHAHCHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gantyada
|
AP-02-029-015-022/010543
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049698
|
17/05/2024
|
Govimda
|
0202029WL023686
|
Govimda
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826256
|
|
Mr CHAPPA GOVINDA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
315
|
Gantyada
|
AP-02-029-015-022/010543
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049699
|
17/05/2024
|
Satyavati
|
0202029WL023686
|
Satyavati
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826423
|
|
CHAPPA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gantyada
|
AP-02-029-015-022/010556
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049705
|
17/05/2024
|
Govimdamma
|
0202029WL023686
|
Govimdamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826240
|
|
PENTA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gantyada
|
AP-02-029-015-022/010556
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049704
|
17/05/2024
|
Vemkataramana
|
0202029WL023686
|
Vemkataramana
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826199
|
|
PENTA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gantyada
|
AP-02-029-015-022/010582
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049721
|
17/05/2024
|
Suryakumaari
|
0202029WL023686
|
Suryakumaari
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826251
|
|
PENTA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gantyada
|
AP-02-029-015-022/010603
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049728
|
17/05/2024
|
Krishna
|
0202029WL023686
|
Krishna
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826545
|
|
KARAKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gantyada
|
AP-02-029-015-022/010605
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049730
|
17/05/2024
|
Krishnamma
|
0202029WL023686
|
Krishnamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826211
|
|
YALLA KRISHNAMMA W O LATE MURALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gantyada
|
AP-02-029-015-022/010639
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049737
|
17/05/2024
|
Demudu
|
0202029WL023686
|
Demudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826198
|
|
BOLEM DEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Gantyada
|
AP-02-029-015-022/010648
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049740
|
17/05/2024
|
chndraseker
|
0202029WL023686
|
chndraseker
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826209
|
|
KERAKA CHANDRASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gantyada
|
AP-02-029-015-022/010650
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049742
|
17/05/2024
|
narayanappudu
|
0202029WL023686
|
narayanappudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826204
|
|
BARLA NARAYANAPPADU
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gantyada
|
AP-02-029-015-022/010655
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049744
|
17/05/2024
|
devudu
|
0202029WL023686
|
devudu
|
00468
|
UBIN0546275
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221826460
|
|
KOTTAPU DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gantyada
|
AP-02-029-015-022/010697
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049774
|
17/05/2024
|
Appalanaidu
|
0202029WL023686
|
Appalanaidu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826446
|
|
KARAKA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gantyada
|
AP-02-029-015-022/010697
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049775
|
17/05/2024
|
Krishnamma
|
0202029WL023686
|
Krishnamma
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826223
|
|
KRISHNAMMA KARAKA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gantyada
|
AP-02-029-015-022/010698
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049777
|
17/05/2024
|
Kumari
|
0202029WL023686
|
Kumari
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826242
|
|
NAKKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gantyada
|
AP-02-029-015-022/010698
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049776
|
17/05/2024
|
Sanyasi nayudu
|
0202029WL023686
|
Sanyasi nayudu
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826230
|
|
MR SANYASI NAIDU NEKKALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gantyada
|
AP-02-029-015-022/010704
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049782
|
17/05/2024
|
Bhavani
|
0202029WL023686
|
Bhavani
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221825821
|
|
GORLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gantyada
|
AP-02-029-015-022/010704
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049781
|
17/05/2024
|
KumAR
|
0202029WL023686
|
KumAR
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826430
|
|
GORLI KALIVIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gantyada
|
AP-02-029-015-022/010711
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049785
|
17/05/2024
|
YASWANTH
|
0202029WL023686
|
YASWANTH
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826572
|
|
KARAKA YASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gantyada
|
AP-02-029-015-022/010748
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049797
|
17/05/2024
|
JAGANNADHAM RAO
|
0202029WL023686
|
JAGANNADHAM RAO
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826218
|
|
YALLA JAGANNADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gantyada
|
AP-02-029-015-022/010748
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049798
|
17/05/2024
|
NAGAMANI
|
0202029WL023686
|
NAGAMANI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826258
|
|
YALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gantyada
|
AP-02-029-015-022/010786
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049815
|
17/05/2024
|
tejaswani
|
0202029WL023686
|
tejaswani
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826546
|
|
CHAPPA TEJASWANI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gantyada
|
AP-02-029-015-022/010788
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049816
|
17/05/2024
|
SANTOSHI KUMARI
|
0202029WL023686
|
SANTOSHI KUMARI
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826548
|
|
KARAKA SANTOSHIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gantyada
|
AP-02-029-015-022/10794
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049819
|
17/05/2024
|
DUNGALA PEDARAVANAMMA
|
0202029WL023686
|
DUNGALA PEDARAVANAMMA
|
00468
|
UBIN0546275
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826547
|
|
DUNGALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gantyada
|
AP-02-029-015-022/10823
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049837
|
17/05/2024
|
Karaka Dhanalakshmi
|
0202029WL023686
|
Karaka Dhanalakshmi
|
00468
|
UBIN0546275
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221826262
|
|
PENTA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
338
|
Gantyada
|
AP-02-029-025-032/010003
(GANTAYDA)
|
0202029000NRG25170520242052140
|
17/05/2024
|
Srinu
|
0202029WL023711
|
Srinu
|
00468
|
UBIN0572764
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826582
|
|
Mr GEDELA SRINU S O RAMU OF GANTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
339
|
Gantyada
|
AP-02-029-035-043/010466
(NARAVA)
|
0202029000NRG25170520242095398
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00468
|
UBIN0813575
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825980
|
|
ROUTHU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
340
|
Gantyada
|
AP-02-029-015-022/010327
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049528
|
17/05/2024
|
ErukalamMA
|
0202029WL023686
|
ErukalamMA
|
00468
|
UBIN0817392
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826261
|
|
PENTA YARUKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gantyada
|
AP-02-029-015-022/010448
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049624
|
17/05/2024
|
SaVA
|
0202029WL023686
|
SaVA
|
00468
|
UBIN0817392
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221826206
|
|
KARAKA SARVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
342
|
Gantyada
|
AP-02-029-035-042/010028
(NARAVA)
|
0202029000NRG25170520242090041
|
17/05/2024
|
SANKRANA SATTIBABU
|
0202029WL024058
|
SANKRANA SATTIBABU
|
00468
|
UBIN0822582
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825999
|
|
SATTIBAABU SAMKRAANA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gantyada
|
AP-02-029-035-042/010162
(NARAVA)
|
0202029000NRG25170520242090189
|
17/05/2024
|
Mahalakshmi
|
0202029WL024058
|
Mahalakshmi
|
00468
|
UBIN0822582
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221825998
|
|
Mrs KOLLU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
344
|
Gantyada
|
AP-02-029-026-033/011349
(LAKIDAM)
|
0202029000NRG25170520242099568
|
17/05/2024
|
RADHA
|
0202029WL024169
|
RADHA
|
00468
|
UBIN0826359
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221826003
|
|
MRS BODANKI RADHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gantyada
|
AP-02-029-035-042/010123
(NARAVA)
|
0202029000NRG25170520242090144
|
17/05/2024
|
KOMALI
|
0202029WL024058
|
KOMALI
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826002
|
|
Mrs KOMALI YADDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Gantyada
|
AP-02-029-035-042/010142
(NARAVA)
|
0202029000NRG25170520242090172
|
17/05/2024
|
BOTSA GOWRI NAIDU
|
0202029WL024058
|
BOTSA GOWRI NAIDU
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826000
|
|
BOTSA GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gantyada
|
AP-02-029-035-042/010142
(NARAVA)
|
0202029000NRG25170520242090173
|
17/05/2024
|
RAMAYYAMMA
|
0202029WL024058
|
RAMAYYAMMA
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826001
|
|
BOTSA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gantyada
|
AP-02-029-035-042/010148
(NARAVA)
|
0202029000NRG25170520242090177
|
17/05/2024
|
ChittammA
|
0202029WL024058
|
ChittammA
|
00468
|
UBIN0826359
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825934
|
|
Mrs CHITTAMMA RELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
349
|
Gantyada
|
AP-02-029-035-042/010151
(NARAVA)
|
0202029000NRG25170520242090180
|
17/05/2024
|
Sanyaasamma
|
0202029WL024058
|
Sanyaasamma
|
00468
|
UBIN0903311
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825997
|
|
RELLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
350
|
Gantyada
|
AP-02-029-008-014/010014
(MOKALAPADU)
|
0202029000NRG25170520242042621
|
17/05/2024
|
Sarvademullu
|
0202029WL023589
|
Sarvademullu
|
00468
|
UBIN0913979
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825981
|
|
GOPISETTI SARVADEVULLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
351
|
Gantyada
|
AP-02-029-035-042/010124
(NARAVA)
|
0202029000NRG25170520242090145
|
17/05/2024
|
AdilakshMI
|
0202029WL024058
|
AdilakshMI
|
00468
|
UBIN0931128
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825937
|
|
Mrs DASARI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gantyada
|
AP-02-029-035-042/010132
(NARAVA)
|
0202029000NRG25170520242090159
|
17/05/2024
|
SatyAM
|
0202029WL024058
|
SatyAM
|
00468
|
UBIN0931128
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825935
|
|
Mrs SATYAVATHI SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gantyada
|
AP-02-029-035-042/010134
(NARAVA)
|
0202029000NRG25170520242090162
|
17/05/2024
|
RaamulamMA
|
0202029WL024058
|
RaamulamMA
|
00468
|
UBIN0931128
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825938
|
|
Mrs RELLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gantyada
|
AP-02-029-035-042/010172
(NARAVA)
|
0202029000NRG25170520242090199
|
17/05/2024
|
SatyavATI
|
0202029WL024058
|
SatyavATI
|
00468
|
UBIN0931128
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825933
|
|
Mrs SATYAVATHI SANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gantyada
|
AP-02-029-035-042/010177
(NARAVA)
|
0202029000NRG25170520242090204
|
17/05/2024
|
PaarvATI
|
0202029WL024058
|
PaarvATI
|
00468
|
UBIN0931128
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825936
|
|
Mrs PARVATHI SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
356
|
Gantyada
|
AP-02-029-008-014/010001
(MOKALAPADU)
|
0202029000NRG25170520242042608
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826357
|
|
Mrs SINGARATHI LAXMI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gantyada
|
AP-02-029-008-014/010005
(MOKALAPADU)
|
0202029000NRG25170520242042612
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826281
|
|
Mrs KOTYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gantyada
|
AP-02-029-008-014/010006
(MOKALAPADU)
|
0202029000NRG25170520242042614
|
17/05/2024
|
Devudamma
|
0202029WL023589
|
Devudamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825840
|
|
Mrs DEVUDAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gantyada
|
AP-02-029-008-014/010006
(MOKALAPADU)
|
0202029000NRG25170520242042613
|
17/05/2024
|
Vemkataravu
|
0202029WL023589
|
Vemkataravu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825835
|
|
Mr KOTYADA VENKATARAO S O LATE SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gantyada
|
AP-02-029-008-014/010007
(MOKALAPADU)
|
0202029000NRG25170520242042616
|
17/05/2024
|
Bavaani
|
0202029WL023589
|
Bavaani
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826279
|
|
Mrs TOORPATI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gantyada
|
AP-02-029-008-014/010007
(MOKALAPADU)
|
0202029000NRG25170520242042615
|
17/05/2024
|
Ramana
|
0202029WL023589
|
Ramana
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826394
|
|
Mr TOORPATI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gantyada
|
AP-02-029-008-014/010008
(MOKALAPADU)
|
0202029000NRG25170520242042617
|
17/05/2024
|
Gamgamma
|
0202029WL023589
|
Gamgamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826276
|
|
Mrs SINGARATHI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gantyada
|
AP-02-029-008-014/010010
(MOKALAPADU)
|
0202029000NRG25170520242042618
|
17/05/2024
|
Cinnammalu
|
0202029WL023589
|
Cinnammalu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826303
|
|
Mrs GOOKADA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gantyada
|
AP-02-029-008-014/010012
(MOKALAPADU)
|
0202029000NRG25170520242042620
|
17/05/2024
|
Satyam
|
0202029WL023589
|
Satyam
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826280
|
|
Mr GOKADA SATYAM S O G APPALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gantyada
|
AP-02-029-008-014/010016
(MOKALAPADU)
|
0202029000NRG25170520242042623
|
17/05/2024
|
Aadamma
|
0202029WL023589
|
Aadamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825843
|
|
Mrs JONNA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gantyada
|
AP-02-029-008-014/010017
(MOKALAPADU)
|
0202029000NRG25170520242042624
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825902
|
|
Mrs BADITHABONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Gantyada
|
AP-02-029-008-014/010018
(MOKALAPADU)
|
0202029000NRG25170520242042625
|
17/05/2024
|
Appalanaayudu
|
0202029WL023589
|
Appalanaayudu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826291
|
|
Mr NANDIPALLI APPALANAIDU S O LATE SAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gantyada
|
AP-02-029-008-014/010018
(MOKALAPADU)
|
0202029000NRG25170520242042626
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825837
|
|
Mrs NANDIPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gantyada
|
AP-02-029-008-014/010019
(MOKALAPADU)
|
0202029000NRG25170520242042628
|
17/05/2024
|
Mamgamma
|
0202029WL023589
|
Mamgamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826308
|
|
Mrs GOKADA MANGAMMA W O G RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gantyada
|
AP-02-029-008-014/010019
(MOKALAPADU)
|
0202029000NRG25170520242042627
|
17/05/2024
|
Raamunaayudu
|
0202029WL023589
|
Raamunaayudu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826305
|
|
Mr GOKADA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gantyada
|
AP-02-029-008-014/010020
(MOKALAPADU)
|
0202029000NRG25170520242042629
|
17/05/2024
|
Appalanaayudu
|
0202029WL023589
|
Appalanaayudu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825916
|
|
KONDA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gantyada
|
AP-02-029-008-014/010020
(MOKALAPADU)
|
0202029000NRG25170520242042630
|
17/05/2024
|
Raamudamma
|
0202029WL023589
|
Raamudamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825842
|
|
Mrs KONDALA RAMUDAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gantyada
|
AP-02-029-008-014/010022
(MOKALAPADU)
|
0202029000NRG25170520242042632
|
17/05/2024
|
Gummaalamma
|
0202029WL023589
|
Gummaalamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825906
|
|
Mrs GUMMALAMMA GUNASETTI W O VENKATESW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gantyada
|
AP-02-029-008-014/010022
(MOKALAPADU)
|
0202029000NRG25170520242042631
|
17/05/2024
|
Rambabu
|
0202029WL023589
|
Rambabu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826526
|
|
Mr GUNASETTY RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gantyada
|
AP-02-029-008-014/010023
(MOKALAPADU)
|
0202029000NRG25170520242042634
|
17/05/2024
|
Raamaguruvu
|
0202029WL023589
|
Raamaguruvu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826529
|
|
Mr RAMAGURUVU JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gantyada
|
AP-02-029-008-014/010023
(MOKALAPADU)
|
0202029000NRG25170520242042633
|
17/05/2024
|
Ramadevi
|
0202029WL023589
|
Ramadevi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826289
|
|
Mrs JAMI RAMADEVI W O RAMAGURUVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gantyada
|
AP-02-029-008-014/010024
(MOKALAPADU)
|
0202029000NRG25170520242042635
|
17/05/2024
|
Demudamma
|
0202029WL023589
|
Demudamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826550
|
|
Mrs KENGUVA DEMUDAMMA W O LATE NUKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gantyada
|
AP-02-029-008-014/010027
(MOKALAPADU)
|
0202029000NRG25170520242042639
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826290
|
|
Mrs GUNASETTI LAXMI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gantyada
|
AP-02-029-008-014/010027
(MOKALAPADU)
|
0202029000NRG25170520242042638
|
17/05/2024
|
Simhacalam
|
0202029WL023589
|
Simhacalam
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826287
|
|
Mr SIMHACHALAM GUNASETTI S O CHINNAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Gantyada
|
AP-02-029-008-014/010028
(MOKALAPADU)
|
0202029000NRG25170520242042640
|
17/05/2024
|
China Apparavu
|
0202029WL023589
|
China Apparavu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826512
|
|
Mr SINGARATHI CHINA APPARAO S O PEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gantyada
|
AP-02-029-008-014/010028
(MOKALAPADU)
|
0202029000NRG25170520242042641
|
17/05/2024
|
Chinasatyavati
|
0202029WL023589
|
Chinasatyavati
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826513
|
|
Mrs SINGARATHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-008-014/010029
(MOKALAPADU)
|
0202029000NRG25170520242042643
|
17/05/2024
|
Satyaravu
|
0202029WL023589
|
Satyaravu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826398
|
|
Mr NANDIPALLI SATYARAO S O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gantyada
|
AP-02-029-008-014/010029
(MOKALAPADU)
|
0202029000NRG25170520242042642
|
17/05/2024
|
Varalakshmi
|
0202029WL023589
|
Varalakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826275
|
|
Mrs NANDIPALLI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gantyada
|
AP-02-029-008-014/010030
(MOKALAPADU)
|
0202029000NRG25170520242042644
|
17/05/2024
|
Raamu
|
0202029WL023589
|
Raamu
|
00684
|
APGV0002206
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221826474
|
|
Mr NEERUPALLI RAMU S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gantyada
|
AP-02-029-008-014/010030
(MOKALAPADU)
|
0202029000NRG25170520242042645
|
17/05/2024
|
Ramanamma
|
0202029WL023589
|
Ramanamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826397
|
|
Mrs NEERUPALLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gantyada
|
AP-02-029-008-014/010031
(MOKALAPADU)
|
0202029000NRG25170520242042646
|
17/05/2024
|
Sanyaasamma
|
0202029WL023589
|
Sanyaasamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825919
|
|
Mrs NANDIPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-008-014/010032
(MOKALAPADU)
|
0202029000NRG25170520242042647
|
17/05/2024
|
Mutyalu
|
0202029WL023589
|
Mutyalu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826306
|
|
Mr SINGARATHI MUTYALU S OBANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gantyada
|
AP-02-029-008-014/010032
(MOKALAPADU)
|
0202029000NRG25170520242042648
|
17/05/2024
|
Ramanamma
|
0202029WL023589
|
Ramanamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826301
|
|
Mrs SINGARATHI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gantyada
|
AP-02-029-008-014/010033
(MOKALAPADU)
|
0202029000NRG25170520242042649
|
17/05/2024
|
Satyam
|
0202029WL023589
|
Satyam
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826284
|
|
Mr KONDALA SATYAM S O THATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gantyada
|
AP-02-029-008-014/010034
(MOKALAPADU)
|
0202029000NRG25170520242042651
|
17/05/2024
|
Satyavati
|
0202029WL023589
|
Satyavati
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825836
|
|
Mrs BANDARU SATYAVATHI W O B SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gantyada
|
AP-02-029-008-014/010039
(MOKALAPADU)
|
0202029000NRG25170520242042652
|
17/05/2024
|
Sanyaasiraavu
|
0202029WL023589
|
Sanyaasiraavu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826391
|
|
Mr YEDUVAKA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gantyada
|
AP-02-029-008-014/010041
(MOKALAPADU)
|
0202029000NRG25170520242042654
|
17/05/2024
|
Appalanarasamma
|
0202029WL023589
|
Appalanarasamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826282
|
|
Mrs KOTYADA APPALANARASAMMA W O CHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gantyada
|
AP-02-029-008-014/010044
(MOKALAPADU)
|
0202029000NRG25170520242031589
|
17/05/2024
|
Sanyaasamma
|
0202029WL023471
|
Sanyaasamma
|
00684
|
APGV0002206
|
467
|
467
|
Processed
|
22/05/2024
|
|
4221826377
|
|
Mrs DEVARAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-008-014/010045
(MOKALAPADU)
|
0202029000NRG25170520242031592
|
17/05/2024
|
arasavilli
|
0202029WL023471
|
arasavilli
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826348
|
|
Mrs GINJETI ARASAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gantyada
|
AP-02-029-008-014/010045
(MOKALAPADU)
|
0202029000NRG25170520242031591
|
17/05/2024
|
Ramakomda
|
0202029WL023471
|
Ramakomda
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826575
|
|
Mrs GINJETI RAMAKONDA W O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gantyada
|
AP-02-029-008-014/010046
(MOKALAPADU)
|
0202029000NRG25170520242031594
|
17/05/2024
|
Appalaraamu
|
0202029WL023471
|
Appalaraamu
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826345
|
|
MRS DOLA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gantyada
|
AP-02-029-008-014/010046
(MOKALAPADU)
|
0202029000NRG25170520242031593
|
17/05/2024
|
Narayanamma
|
0202029WL023471
|
Narayanamma
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826343
|
|
Mr DOLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gantyada
|
AP-02-029-008-014/010047
(MOKALAPADU)
|
0202029000NRG25170520242031595
|
17/05/2024
|
Bangaramma
|
0202029WL023471
|
Bangaramma
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826571
|
|
Mrs GINGETI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gantyada
|
AP-02-029-008-014/010048
(MOKALAPADU)
|
0202029000NRG25170520242031596
|
17/05/2024
|
Ernibaabu
|
0202029WL023471
|
Ernibaabu
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826393
|
|
Mr THOLU YERNIBABU S O GANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gantyada
|
AP-02-029-008-014/010049
(MOKALAPADU)
|
0202029000NRG25170520242031598
|
17/05/2024
|
Simhadri
|
0202029WL023471
|
Simhadri
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826340
|
|
Mr INAPACHAPPALA SIMHADRI S O THATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gantyada
|
AP-02-029-008-014/010050
(MOKALAPADU)
|
0202029000NRG25170520242031600
|
17/05/2024
|
Raamulamma
|
0202029WL023471
|
Raamulamma
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826570
|
|
Mrs INAPACHAPPALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gantyada
|
AP-02-029-008-014/010053
(MOKALAPADU)
|
0202029000NRG25170520242031602
|
17/05/2024
|
Raamu
|
0202029WL023471
|
Raamu
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826431
|
|
Mr INAPACHAPPALA RAMUDU S O BUCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gantyada
|
AP-02-029-008-014/010054
(MOKALAPADU)
|
0202029000NRG25170520242031604
|
17/05/2024
|
Demudamma
|
0202029WL023471
|
Demudamma
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826382
|
|
Mrs DASARI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gantyada
|
AP-02-029-008-014/010054
(MOKALAPADU)
|
0202029000NRG25170520242031603
|
17/05/2024
|
Tammayya
|
0202029WL023471
|
Tammayya
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826379
|
|
Mr DASARI THAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gantyada
|
AP-02-029-008-014/010056
(MOKALAPADU)
|
0202029000NRG25170520242042655
|
17/05/2024
|
Paapamma
|
0202029WL023589
|
Paapamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826288
|
|
Mrs PATTIGULA PAPAMMA W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Gantyada
|
AP-02-029-008-014/010057
(MOKALAPADU)
|
0202029000NRG25170520242042656
|
17/05/2024
|
Ramacamdramma
|
0202029WL023589
|
Ramacamdramma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825904
|
|
Mrs RAMACHANDRAMMA RONGALI W O BAIRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gantyada
|
AP-02-029-008-014/010058
(MOKALAPADU)
|
0202029000NRG25170520242042657
|
17/05/2024
|
Buccamma
|
0202029WL023589
|
Buccamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826285
|
|
Mrs BUTCHAMMA GOPISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gantyada
|
AP-02-029-008-014/010059
(MOKALAPADU)
|
0202029000NRG25170520242031605
|
17/05/2024
|
Daalemma
|
0202029WL023471
|
Daalemma
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221825885
|
|
Mrs BASUVU DALAMMA W O B KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gantyada
|
AP-02-029-008-014/010059
(MOKALAPADU)
|
0202029000NRG25170520242042658
|
17/05/2024
|
Raamu
|
0202029WL023589
|
Raamu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826399
|
|
MR RAMU BOSUVU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gantyada
|
AP-02-029-008-014/010060
(MOKALAPADU)
|
0202029000NRG25170520242031607
|
17/05/2024
|
Guramma
|
0202029WL023471
|
Guramma
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826344
|
|
INACHAPPALA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gantyada
|
AP-02-029-008-014/010060
(MOKALAPADU)
|
0202029000NRG25170520242031606
|
17/05/2024
|
Naaraayana
|
0202029WL023471
|
Naaraayana
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826342
|
|
INAPACHAPPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gantyada
|
AP-02-029-008-014/010061
(MOKALAPADU)
|
0202029000NRG25170520242031610
|
17/05/2024
|
Lakshmi
|
0202029WL023471
|
Lakshmi
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826341
|
|
Mrs INAPACHAPPALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-008-014/010061
(MOKALAPADU)
|
0202029000NRG25170520242031611
|
17/05/2024
|
Pemtayya
|
0202029WL023471
|
Pemtayya
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826350
|
|
Mr ENAPACHAPPALA PENTAYYA S O LATE KAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gantyada
|
AP-02-029-008-014/010063
(MOKALAPADU)
|
0202029000NRG25170520242042659
|
17/05/2024
|
Satyavati
|
0202029WL023589
|
Satyavati
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826395
|
|
Mrs SATYAVAMMA GOPISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-008-014/010066
(MOKALAPADU)
|
0202029000NRG25170520242042660
|
17/05/2024
|
Naaramnaayudu
|
0202029WL023589
|
Naaramnaayudu
|
00684
|
APGV0002206
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221826514
|
|
Mr RANDHI NARAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gantyada
|
AP-02-029-008-014/010066
(MOKALAPADU)
|
0202029000NRG25170520242042661
|
17/05/2024
|
Varalakshmi
|
0202029WL023589
|
Varalakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826392
|
|
MS RANDHI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gantyada
|
AP-02-029-008-014/010067
(MOKALAPADU)
|
0202029000NRG25170520242042662
|
17/05/2024
|
Paradesamma
|
0202029WL023589
|
Paradesamma
|
00684
|
APGV0002206
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221825912
|
|
Mrs JAGININKI PARADESAMMA W O LATE SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gantyada
|
AP-02-029-008-014/010068
(MOKALAPADU)
|
0202029000NRG25170520242042663
|
17/05/2024
|
Satyavamma
|
0202029WL023589
|
Satyavamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826587
|
|
VASADHI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gantyada
|
AP-02-029-008-014/010076
(MOKALAPADU)
|
0202029000NRG25170520242042667
|
17/05/2024
|
Ramanamma
|
0202029WL023589
|
Ramanamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825905
|
|
Mrs RAMANAMMA BANDARU W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-008-014/010077
(MOKALAPADU)
|
0202029000NRG25170520242042668
|
17/05/2024
|
Naaraayanamma
|
0202029WL023589
|
Naaraayanamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825841
|
|
Mrs NARAYANAMMA BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gantyada
|
AP-02-029-008-014/010078
(MOKALAPADU)
|
0202029000NRG25170520242042669
|
17/05/2024
|
Accayyamma
|
0202029WL023589
|
Accayyamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825903
|
|
Mrs ATCHAYYAMMA BANDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-008-014/010080
(MOKALAPADU)
|
0202029000NRG25170520242031612
|
17/05/2024
|
Gouramma
|
0202029WL023471
|
Gouramma
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826581
|
|
Mrs PENTA GOWRAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gantyada
|
AP-02-029-008-014/010083
(MOKALAPADU)
|
0202029000NRG25170520242042671
|
17/05/2024
|
Satyavati
|
0202029WL023589
|
Satyavati
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826304
|
|
Mrs SATYAVATHI NANIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-008-014/010085
(MOKALAPADU)
|
0202029000NRG25170520242042673
|
17/05/2024
|
Devi
|
0202029WL023589
|
Devi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825926
|
|
Mrs RANDHI ESWARI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-008-014/010085
(MOKALAPADU)
|
0202029000NRG25170520242042672
|
17/05/2024
|
Iswararavu
|
0202029WL023589
|
Iswararavu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825910
|
|
Mr RANDHI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-008-014/010087
(MOKALAPADU)
|
0202029000NRG25170520242042674
|
17/05/2024
|
Demudamma
|
0202029WL023589
|
Demudamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825911
|
|
MRS BALLANKI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gantyada
|
AP-02-029-008-014/010088
(MOKALAPADU)
|
0202029000NRG25170520242042676
|
17/05/2024
|
Ravanamma
|
0202029WL023589
|
Ravanamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826375
|
|
Mrs NANIPALLI RAVANAMMA W O N KANNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gantyada
|
AP-02-029-008-014/010093
(MOKALAPADU)
|
0202029000NRG25170520242042677
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826307
|
|
Mrs NEERUPALLI LAXMI W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-008-014/010093
(MOKALAPADU)
|
0202029000NRG25170520242042678
|
17/05/2024
|
Paapamma
|
0202029WL023589
|
Paapamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825913
|
|
Mrs GUNASETTI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-008-014/010096
(MOKALAPADU)
|
0202029000NRG25170520242042679
|
17/05/2024
|
krishnaveni
|
0202029WL023589
|
krishnaveni
|
00684
|
APGV0002206
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221825839
|
|
Mrs KRISHNAVENI YERRAPATI W O VENKATAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-008-014/010097
(MOKALAPADU)
|
0202029000NRG25170520242031613
|
17/05/2024
|
Lakshmana
|
0202029WL023471
|
Lakshmana
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826576
|
|
Mr BANDARU LAXMAN S O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-008-014/010100
(MOKALAPADU)
|
0202029000NRG25170520242042681
|
17/05/2024
|
Ramanamma
|
0202029WL023589
|
Ramanamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826286
|
|
Mrs RAVANAMMA RANDHI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Gantyada
|
AP-02-029-008-014/010103
(MOKALAPADU)
|
0202029000NRG25170520242031614
|
17/05/2024
|
Kotaravu
|
0202029WL023471
|
Kotaravu
|
00684
|
APGV0002206
|
233
|
233
|
Processed
|
22/05/2024
|
|
4221826309
|
|
Mr ENAPACHAPPALA KOTARAO S O LATE APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-008-014/010103
(MOKALAPADU)
|
0202029000NRG25170520242031615
|
17/05/2024
|
lakshmi
|
0202029WL023471
|
lakshmi
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826404
|
|
Mrs INAPACHAPPALA LAXMI W O KOTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-008-014/010104
(MOKALAPADU)
|
0202029000NRG25170520242031616
|
17/05/2024
|
Bangarayyanaidu
|
0202029WL023471
|
Bangarayyanaidu
|
00684
|
APGV0002206
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826349
|
|
Mr SIYYADULA BANGARUNAIDU S O LATE CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-008-014/010105
(MOKALAPADU)
|
0202029000NRG25170520242042683
|
17/05/2024
|
Appaaraavu
|
0202029WL023589
|
Appaaraavu
|
00684
|
APGV0002206
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221826335
|
|
Mr SINGARATHI APPARAO S O DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-008-014/010106
(MOKALAPADU)
|
0202029000NRG25170520242042685
|
17/05/2024
|
Nageswararavu
|
0202029WL023589
|
Nageswararavu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826376
|
|
Mr GEDELA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-008-014/010106
(MOKALAPADU)
|
0202029000NRG25170520242042686
|
17/05/2024
|
Sanyaasamma
|
0202029WL023589
|
Sanyaasamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825920
|
|
Mrs GEDELA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-008-014/010110
(MOKALAPADU)
|
0202029000NRG25170520242042688
|
17/05/2024
|
Appalanayudu
|
0202029WL023589
|
Appalanayudu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825834
|
|
Mr BANDARU APPALA NAIDU S O SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-008-014/010112
(MOKALAPADU)
|
0202029000NRG25170520242042689
|
17/05/2024
|
Satyam
|
0202029WL023589
|
Satyam
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825833
|
|
Mr SATYAM KARAKA S O LATE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-008-014/010113
(MOKALAPADU)
|
0202029000NRG25170520242042690
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221825832
|
|
Mrs GALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-008-014/010115
(MOKALAPADU)
|
0202029000NRG25170520242042692
|
17/05/2024
|
Kannatalli
|
0202029WL023589
|
Kannatalli
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826283
|
|
Mrs RANDHI KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-008-014/010117
(MOKALAPADU)
|
0202029000NRG25170520242042693
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826465
|
|
Mrs KONDALA LAXMI W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-008-014/010118
(MOKALAPADU)
|
0202029000NRG25170520242042694
|
17/05/2024
|
Komdamma
|
0202029WL023589
|
Komdamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826272
|
|
Mrs KONDAMMA RANDHI W O RAMALINGESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gantyada
|
AP-02-029-008-014/010118
(MOKALAPADU)
|
0202029000NRG25170520242042695
|
17/05/2024
|
Ramalimgeswararavu
|
0202029WL023589
|
Ramalimgeswararavu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826355
|
|
Mr RAMALINGESWARA RAO RANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Gantyada
|
AP-02-029-008-014/010120
(MOKALAPADU)
|
0202029000NRG25170520242042698
|
17/05/2024
|
Appalanarayanamma
|
0202029WL023589
|
Appalanarayanamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825917
|
|
Mrs APPALANARAYANA RANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-008-014/010120
(MOKALAPADU)
|
0202029000NRG25170520242042697
|
17/05/2024
|
Joginayudu
|
0202029WL023589
|
Joginayudu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826523
|
|
Mr JOGI NAIDU RANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gantyada
|
AP-02-029-008-014/010125
(MOKALAPADU)
|
0202029000NRG25170520242042700
|
17/05/2024
|
Suryanaaraayana
|
0202029WL023589
|
Suryanaaraayana
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826596
|
|
Mr POLAVARAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-008-014/010131
(MOKALAPADU)
|
0202029000NRG25170520242042704
|
17/05/2024
|
Achchiyyamma
|
0202029WL023589
|
Achchiyyamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825886
|
|
Mrs ENAPACHAPPALA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-008-014/010131
(MOKALAPADU)
|
0202029000NRG25170520242042703
|
17/05/2024
|
Naagaraju
|
0202029WL023589
|
Naagaraju
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826351
|
|
Mr ENAPACHAPPALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-008-014/010132
(MOKALAPADU)
|
0202029000NRG25170520242042705
|
17/05/2024
|
Kali
|
0202029WL023589
|
Kali
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826403
|
|
Mr ENAPACHAPPALA KALI S O LATE SIMHADR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gantyada
|
AP-02-029-008-014/010134
(MOKALAPADU)
|
0202029000NRG25170520242042706
|
17/05/2024
|
Appalanaidu
|
0202029WL023589
|
Appalanaidu
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825922
|
|
Mr JONNA APPALANAIDU S O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-008-014/010134
(MOKALAPADU)
|
0202029000NRG25170520242042707
|
17/05/2024
|
sujata
|
0202029WL023589
|
sujata
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825907
|
|
Mrs JONNA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gantyada
|
AP-02-029-008-014/010135
(MOKALAPADU)
|
0202029000NRG25170520242042708
|
17/05/2024
|
Achhiyamma
|
0202029WL023589
|
Achhiyamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826402
|
|
Mrs ATCHIYAMMA GOKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-008-014/010136
(MOKALAPADU)
|
0202029000NRG25170520242042710
|
17/05/2024
|
Mani
|
0202029WL023589
|
Mani
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825918
|
|
Mrs MANI JONNA W O SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gantyada
|
AP-02-029-008-014/010136
(MOKALAPADU)
|
0202029000NRG25170520242042709
|
17/05/2024
|
Suryarao
|
0202029WL023589
|
Suryarao
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825915
|
|
MR JONNA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gantyada
|
AP-02-029-008-014/010137
(MOKALAPADU)
|
0202029000NRG25170520242042711
|
17/05/2024
|
Eswararao
|
0202029WL023589
|
Eswararao
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825925
|
|
Mr SINGARATHI ESWARARAO S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-008-014/010138
(MOKALAPADU)
|
0202029000NRG25170520242042713
|
17/05/2024
|
Appamma
|
0202029WL023589
|
Appamma
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825921
|
|
Mrs SINGARATHI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-008-014/010138
(MOKALAPADU)
|
0202029000NRG25170520242042712
|
17/05/2024
|
Arjuna
|
0202029WL023589
|
Arjuna
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826432
|
|
Mr SINGARATHI ARJUNA S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-008-014/010140
(MOKALAPADU)
|
0202029000NRG25170520242042715
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826475
|
|
Mrs SINGARATHI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-008-014/010140
(MOKALAPADU)
|
0202029000NRG25170520242042714
|
17/05/2024
|
Rambabu
|
0202029WL023589
|
Rambabu
|
00684
|
APGV0002206
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221826473
|
|
Mr SINGARATI RAMU S O LATE DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Gantyada
|
AP-02-029-008-014/010141
(MOKALAPADU)
|
0202029000NRG25170520242042716
|
17/05/2024
|
Satyavathi
|
0202029WL023589
|
Satyavathi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825822
|
|
Mrs BANDARU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-008-014/010142
(MOKALAPADU)
|
0202029000NRG25170520242042717
|
17/05/2024
|
Kotipilli
|
0202029WL023589
|
Kotipilli
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825914
|
|
Mrs GOPISETTY KOTIPALLI W O BANGARUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-008-014/010149
(MOKALAPADU)
|
0202029000NRG25170520242042721
|
17/05/2024
|
Lakshmi
|
0202029WL023589
|
Lakshmi
|
00684
|
APGV0002206
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826356
|
|
Mrs RANDI LAXMI W O KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-025-032/010003
(GANTAYDA)
|
0202029000NRG25170520242052141
|
17/05/2024
|
LAKSHMI
|
0202029WL023711
|
LAKSHMI
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826528
|
|
Mrs LAKSHMI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-025-032/010016
(GANTAYDA)
|
0202029000NRG25170520242052150
|
17/05/2024
|
Raamu
|
0202029WL023711
|
Raamu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826385
|
|
Mr PINNINTI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-025-032/010017
(GANTAYDA)
|
0202029000NRG25170520242052153
|
17/05/2024
|
laksmi
|
0202029WL023711
|
laksmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826532
|
|
Mrs LAKSHMI KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-025-032/010017
(GANTAYDA)
|
0202029000NRG25170520242052152
|
17/05/2024
|
Paidiraju
|
0202029WL023711
|
Paidiraju
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825955
|
|
Mrs KELLA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-025-032/010025
(GANTAYDA)
|
0202029000NRG25170520242052156
|
17/05/2024
|
Sooramma
|
0202029WL023711
|
Sooramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826331
|
|
Mrs SURAMMA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-025-032/010033
(GANTAYDA)
|
0202029000NRG25170520242052161
|
17/05/2024
|
paidiraju
|
0202029WL023711
|
paidiraju
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826371
|
|
Mrs PAIDI RAJU PAYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-025-032/010033
(GANTAYDA)
|
0202029000NRG25170520242052162
|
17/05/2024
|
SATYAVATHI
|
0202029WL023711
|
SATYAVATHI
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825943
|
|
PAILA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Gantyada
|
AP-02-029-025-032/010048
(GANTAYDA)
|
0202029000NRG25170520242052169
|
17/05/2024
|
Acchiyyamma
|
0202029WL023711
|
Acchiyyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826315
|
|
Mrs RAGHUMANDA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-025-032/010048
(GANTAYDA)
|
0202029000NRG25170520242052168
|
17/05/2024
|
Raamakrushna
|
0202029WL023711
|
Raamakrushna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826464
|
|
Mr RAMA KRISHNA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Gantyada
|
AP-02-029-025-032/010070
(GANTAYDA)
|
0202029000NRG25170520242052177
|
17/05/2024
|
Vempadapu ABADDAM
|
0202029WL023711
|
Vempadapu ABADDAM
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826336
|
|
Mrs ABADDAM VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Gantyada
|
AP-02-029-025-032/010071
(GANTAYDA)
|
0202029000NRG25170520242052178
|
17/05/2024
|
Simhachalam
|
0202029WL023711
|
Simhachalam
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826317
|
|
Mrs SIMHACHALAM SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-025-032/010074
(GANTAYDA)
|
0202029000NRG25170520242052182
|
17/05/2024
|
Adilakshmi
|
0202029WL023711
|
Adilakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826364
|
|
Mrs MANDAPAKA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-025-032/010074
(GANTAYDA)
|
0202029000NRG25170520242052181
|
17/05/2024
|
Jogaaraavu
|
0202029WL023711
|
Jogaaraavu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825948
|
|
MANDAPAKA JOGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-025-032/010090
(GANTAYDA)
|
0202029000NRG25170520242052192
|
17/05/2024
|
Paapayyamma
|
0202029WL023711
|
Paapayyamma
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221826312
|
|
MRS PATHIVADA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gantyada
|
AP-02-029-025-032/010104
(GANTAYDA)
|
0202029000NRG25170520242052198
|
17/05/2024
|
KUMARIA
|
0202029WL023711
|
KUMARIA
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221825881
|
|
Mrs PATIGULLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-025-032/010107
(GANTAYDA)
|
0202029000NRG25170520242052199
|
17/05/2024
|
NAARAYAAMMA
|
0202029WL023711
|
NAARAYAAMMA
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825940
|
|
Mrs RAVELLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-025-032/010111
(GANTAYDA)
|
0202029000NRG25170520242052201
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826369
|
|
Mrs RAMALAKSHMI REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gantyada
|
AP-02-029-025-032/010126
(GANTAYDA)
|
0202029000NRG25170520242052211
|
17/05/2024
|
Gouri
|
0202029WL023711
|
Gouri
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825954
|
|
Mrs GORLE GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-025-032/010126
(GANTAYDA)
|
0202029000NRG25170520242052210
|
17/05/2024
|
Sreenu
|
0202029WL023711
|
Sreenu
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221826590
|
|
Mr GORLI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-025-032/010163
(GANTAYDA)
|
0202029000NRG25170520242052225
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023711
|
Appalanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826370
|
|
Mrs LENKA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-025-032/010164
(GANTAYDA)
|
0202029000NRG25170520242052227
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826511
|
|
Mrs SATYAVATHI SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-025-032/010173
(GANTAYDA)
|
0202029000NRG25170520242052230
|
17/05/2024
|
Kannamnaayudu
|
0202029WL023711
|
Kannamnaayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826414
|
|
Mr KUNUKU KANNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-025-032/010176
(GANTAYDA)
|
0202029000NRG25170520242052232
|
17/05/2024
|
Pemtamma
|
0202029WL023711
|
Pemtamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826318
|
|
Mrs REVALLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-025-032/010177
(GANTAYDA)
|
0202029000NRG25170520242052233
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL023711
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826366
|
|
Mr KUNUKU SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
489
|
Gantyada
|
AP-02-029-025-032/010181
(GANTAYDA)
|
0202029000NRG25170520242052239
|
17/05/2024
|
Bangaramma Potnuru
|
0202029WL023711
|
Bangaramma Potnuru
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826543
|
|
Mrs BANGARAMMA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-025-032/010184
(GANTAYDA)
|
0202029000NRG25170520242052240
|
17/05/2024
|
Ramana
|
0202029WL023711
|
Ramana
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221826361
|
|
Mr ALAMANDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-025-032/010184
(GANTAYDA)
|
0202029000NRG25170520242052241
|
17/05/2024
|
Samtoshi
|
0202029WL023711
|
Samtoshi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826320
|
|
Mrs SANTOSHI ALAMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-025-032/010185
(GANTAYDA)
|
0202029000NRG25170520242052243
|
17/05/2024
|
Adi Lakshmi
|
0202029WL023711
|
Adi Lakshmi
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221825952
|
|
Mrs ALAMANDA ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-025-032/010185
(GANTAYDA)
|
0202029000NRG25170520242052242
|
17/05/2024
|
Bamgaaru Naayudu
|
0202029WL023711
|
Bamgaaru Naayudu
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221826362
|
|
ALAMANDA BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gantyada
|
AP-02-029-025-032/010187
(GANTAYDA)
|
0202029000NRG25170520242052244
|
17/05/2024
|
Paidiraaju
|
0202029WL023711
|
Paidiraaju
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826319
|
|
Mrs PYDIRAJU DHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-025-032/010228
(GANTAYDA)
|
0202029000NRG25170520242052254
|
17/05/2024
|
Ramana
|
0202029WL023711
|
Ramana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826496
|
|
Mr RAGHUMANDA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-025-032/010228
(GANTAYDA)
|
0202029000NRG25170520242052253
|
17/05/2024
|
Vemkatalakshmi
|
0202029WL023711
|
Vemkatalakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826497
|
|
Mrs VENKATALAXMI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-025-032/010235
(GANTAYDA)
|
0202029000NRG25170520242052255
|
17/05/2024
|
Satyavati
|
0202029WL023711
|
Satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826330
|
|
Mrs SATYAVATHI SARIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-025-032/010236
(GANTAYDA)
|
0202029000NRG25170520242052256
|
17/05/2024
|
Chellamma
|
0202029WL023711
|
Chellamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825946
|
|
Mrs RAGHUMANDA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-025-032/010266
(GANTAYDA)
|
0202029000NRG25170520242052264
|
17/05/2024
|
Paapayyamma
|
0202029WL023711
|
Paapayyamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825953
|
|
Mrs REVALLA PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-025-032/010276
(GANTAYDA)
|
0202029000NRG25170520242052266
|
17/05/2024
|
Appalanarsamma
|
0202029WL023711
|
Appalanarsamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826367
|
|
Mrs APPALANARASAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-025-032/010289
(GANTAYDA)
|
0202029000NRG25170520242052268
|
17/05/2024
|
Naaraayanamma
|
0202029WL023711
|
Naaraayanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825950
|
|
Mrs BUDI VENKATA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-025-032/010289
(GANTAYDA)
|
0202029000NRG25170520242052267
|
17/05/2024
|
Raamakrishna
|
0202029WL023711
|
Raamakrishna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826363
|
|
Mr BUDI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-025-032/010292
(GANTAYDA)
|
0202029000NRG25170520242052272
|
17/05/2024
|
Jaya
|
0202029WL023711
|
Jaya
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826368
|
|
Mrs JAYA REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Gantyada
|
AP-02-029-025-032/010309
(GANTAYDA)
|
0202029000NRG25170520242052273
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826329
|
|
Mrs KUNUKU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-025-032/010310
(GANTAYDA)
|
0202029000NRG25170520242052274
|
17/05/2024
|
Ramanamma
|
0202029WL023711
|
Ramanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825947
|
|
Mrs RAGHUMANDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Gantyada
|
AP-02-029-025-032/010325
(GANTAYDA)
|
0202029000NRG25170520242052276
|
17/05/2024
|
Adilakshmi
|
0202029WL023711
|
Adilakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826418
|
|
Mrs ADI LAXMI REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-025-032/010331
(GANTAYDA)
|
0202029000NRG25170520242052280
|
17/05/2024
|
Mallamma
|
0202029WL023711
|
Mallamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826321
|
|
Mrs MALLAMMA REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-025-032/010339
(GANTAYDA)
|
0202029000NRG25170520242052282
|
17/05/2024
|
Narasimhulu
|
0202029WL023711
|
Narasimhulu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826419
|
|
Mrs NARASIMHULU KUNUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-025-032/010341
(GANTAYDA)
|
0202029000NRG25170520242052285
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826365
|
|
Mrs ADILAXMI REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-025-032/010341
(GANTAYDA)
|
0202029000NRG25170520242052284
|
17/05/2024
|
Vemalanaayudu
|
0202029WL023711
|
Vemalanaayudu
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221826536
|
|
Mr REVALLA VEMALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Gantyada
|
AP-02-029-025-032/010342
(GANTAYDA)
|
0202029000NRG25170520242052286
|
17/05/2024
|
Meri
|
0202029WL023711
|
Meri
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826386
|
|
Mrs VEMPADAPU MERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-025-032/010344
(GANTAYDA)
|
0202029000NRG25170520242052287
|
17/05/2024
|
Appalanaayudu
|
0202029WL023711
|
Appalanaayudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826415
|
|
Mr SIRIPURAPU APPALA NAIDU S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-025-032/010344
(GANTAYDA)
|
0202029000NRG25170520242052288
|
17/05/2024
|
Boolakshmi
|
0202029WL023711
|
Boolakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826316
|
|
Mrs SIRAPARAPU BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-025-032/010346
(GANTAYDA)
|
0202029000NRG25170520242052289
|
17/05/2024
|
Ramanamma
|
0202029WL023711
|
Ramanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826531
|
|
Mrs SIDAGAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-025-032/010348
(GANTAYDA)
|
0202029000NRG25170520242052291
|
17/05/2024
|
Varalakshmi
|
0202029WL023711
|
Varalakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826416
|
|
Mrs VARALAXMI MULAGAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-025-032/010351
(GANTAYDA)
|
0202029000NRG25170520242052292
|
17/05/2024
|
Krishnamma
|
0202029WL023711
|
Krishnamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826324
|
|
Mrs KRUSHNAMMA REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-025-032/010351
(GANTAYDA)
|
0202029000NRG25170520242052293
|
17/05/2024
|
leela
|
0202029WL023711
|
leela
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826525
|
|
Mrs LEELA REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-025-032/010355
(GANTAYDA)
|
0202029000NRG25170520242052295
|
17/05/2024
|
Gouramma
|
0202029WL023711
|
Gouramma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825951
|
|
Mrs BUDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-025-032/010357
(GANTAYDA)
|
0202029000NRG25170520242052296
|
17/05/2024
|
DHANA LAKSHMI PAILA
|
0202029WL023711
|
DHANA LAKSHMI PAILA
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826311
|
|
Mrs DHANALAKSHMI PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-025-032/010370
(GANTAYDA)
|
0202029000NRG25170520242052297
|
17/05/2024
|
Raamakrishna
|
0202029WL023711
|
Raamakrishna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826322
|
|
Mrs RAMAKRISHNA BODASINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gantyada
|
AP-02-029-025-032/010375
(GANTAYDA)
|
0202029000NRG25170520242052299
|
17/05/2024
|
Krishna
|
0202029WL023711
|
Krishna
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825945
|
|
Mr RAGHUMANDA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-025-032/010390
(GANTAYDA)
|
0202029000NRG25170520242052302
|
17/05/2024
|
Appalanaaraayana
|
0202029WL023711
|
Appalanaaraayana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825949
|
|
Mrs TADDI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-025-032/010390
(GANTAYDA)
|
0202029000NRG25170520242052301
|
17/05/2024
|
Ramana
|
0202029WL023711
|
Ramana
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826461
|
|
THADDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gantyada
|
AP-02-029-025-032/010391
(GANTAYDA)
|
0202029000NRG25170520242052303
|
17/05/2024
|
Raamu
|
0202029WL023711
|
Raamu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826542
|
|
Mr RAMU PEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-025-032/010393
(GANTAYDA)
|
0202029000NRG25170520242052305
|
17/05/2024
|
Ellamma
|
0202029WL023711
|
Ellamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826323
|
|
Mrs YELLAMMA GURUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-025-032/010394
(GANTAYDA)
|
0202029000NRG25170520242052306
|
17/05/2024
|
Toudu
|
0202029WL023711
|
Toudu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826462
|
|
LENKA VEMALI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gantyada
|
AP-02-029-025-032/010425
(GANTAYDA)
|
0202029000NRG25170520242052309
|
17/05/2024
|
Yellamma
|
0202029WL023711
|
Yellamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826387
|
|
MRS PATHIVADA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gantyada
|
AP-02-029-025-032/010433
(GANTAYDA)
|
0202029000NRG25170520242052316
|
17/05/2024
|
Ramanamma
|
0202029WL023711
|
Ramanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826297
|
|
Mrs SIDAGAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gantyada
|
AP-02-029-025-032/010447
(GANTAYDA)
|
0202029000NRG25170520242052331
|
17/05/2024
|
Anasooya
|
0202029WL023711
|
Anasooya
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825941
|
|
Mrs KANIMERAKA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-025-032/010458
(GANTAYDA)
|
0202029000NRG25170520242052336
|
17/05/2024
|
Lakshmi
|
0202029WL023711
|
Lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826313
|
|
Mrs LAKSHMI SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-025-032/010461
(GANTAYDA)
|
0202029000NRG25170520242052338
|
17/05/2024
|
adilakshmi
|
0202029WL023711
|
adilakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826510
|
|
Mrs PATHIVADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-025-032/010462
(GANTAYDA)
|
0202029000NRG25170520242052339
|
17/05/2024
|
Kumaari
|
0202029WL023711
|
Kumaari
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826333
|
|
Mrs KUMARI MULAGAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-025-032/010478
(GANTAYDA)
|
0202029000NRG25170520242052346
|
17/05/2024
|
Appalakonda
|
0202029WL023711
|
Appalakonda
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826296
|
|
Mr REVALLA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gantyada
|
AP-02-029-025-032/010489
(GANTAYDA)
|
0202029000NRG25170520242052355
|
17/05/2024
|
Gouri
|
0202029WL023711
|
Gouri
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826334
|
|
Mrs GURIBILL GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-025-032/010492
(GANTAYDA)
|
0202029000NRG25170520242052359
|
17/05/2024
|
Gurayya
|
0202029WL023711
|
Gurayya
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826476
|
|
Mr MAINAPU GURAYYA S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gantyada
|
AP-02-029-025-032/010492
(GANTAYDA)
|
0202029000NRG25170520242052360
|
17/05/2024
|
Naagamani
|
0202029WL023711
|
Naagamani
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826477
|
|
Mrs NAGAMMA MAINAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-025-032/010510
(GANTAYDA)
|
0202029000NRG25170520242052366
|
17/05/2024
|
kondamma
|
0202029WL023711
|
kondamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826325
|
|
Mrs KONDAMMA PATTHIGULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gantyada
|
AP-02-029-025-032/010511
(GANTAYDA)
|
0202029000NRG25170520242052367
|
17/05/2024
|
parvati
|
0202029WL023711
|
parvati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826326
|
|
Mrs PARVATHI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-025-032/010524
(GANTAYDA)
|
0202029000NRG25170520242052373
|
17/05/2024
|
lakshmi
|
0202029WL023711
|
lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825942
|
|
Mrs BADDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-025-032/010552
(GANTAYDA)
|
0202029000NRG25170520242052385
|
17/05/2024
|
Ramanamma
|
0202029WL023711
|
Ramanamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826327
|
|
Mrs RAMANAMMA KELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-025-032/010569
(GANTAYDA)
|
0202029000NRG25170520242052393
|
17/05/2024
|
Sanyaasamma
|
0202029WL023711
|
Sanyaasamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826299
|
|
Mrs PAILA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-025-032/010569
(GANTAYDA)
|
0202029000NRG25170520242052392
|
17/05/2024
|
Suribaabu
|
0202029WL023711
|
Suribaabu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826589
|
|
Mr PYLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gantyada
|
AP-02-029-025-032/010570
(GANTAYDA)
|
0202029000NRG25170520242052394
|
17/05/2024
|
R Jaggunaidu
|
0202029WL023711
|
R Jaggunaidu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826519
|
|
Mr REVALLA JAGGUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Gantyada
|
AP-02-029-025-032/010570
(GANTAYDA)
|
0202029000NRG25170520242052395
|
17/05/2024
|
Srilakshmi
|
0202029WL023711
|
Srilakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826388
|
|
Mrs REVALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gantyada
|
AP-02-029-025-032/010577
(GANTAYDA)
|
0202029000NRG25170520242052402
|
17/05/2024
|
Nagamani
|
0202029WL023711
|
Nagamani
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826314
|
|
Mrs NAGAMANI SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Gantyada
|
AP-02-029-025-032/010595
(GANTAYDA)
|
0202029000NRG25170520242052410
|
17/05/2024
|
Ramu
|
0202029WL023711
|
Ramu
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826569
|
|
Mr GEDELA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Gantyada
|
AP-02-029-025-032/010595
(GANTAYDA)
|
0202029000NRG25170520242052411
|
17/05/2024
|
Ramulamma
|
0202029WL023711
|
Ramulamma
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826298
|
|
Mrs GEDELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Gantyada
|
AP-02-029-025-032/010619
(GANTAYDA)
|
0202029000NRG25170520242052414
|
17/05/2024
|
Hemalatha
|
0202029WL023711
|
Hemalatha
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826328
|
|
Mrs HEMALATHA ELURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gantyada
|
AP-02-029-025-032/010642
(GANTAYDA)
|
0202029000NRG25170520242052417
|
17/05/2024
|
satyavati
|
0202029WL023711
|
satyavati
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826459
|
|
Mrs SATYAVATHI PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gantyada
|
AP-02-029-025-032/010645
(GANTAYDA)
|
0202029000NRG25170520242052419
|
17/05/2024
|
aruna
|
0202029WL023711
|
aruna
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221826463
|
|
Mrs KANIMERAKALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Gantyada
|
AP-02-029-025-032/010675
(GANTAYDA)
|
0202029000NRG25170520242052424
|
17/05/2024
|
LAAKSHMI
|
0202029WL023711
|
LAAKSHMI
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221826389
|
|
Mrs GURUBILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Gantyada
|
AP-02-029-025-032/010677
(GANTAYDA)
|
0202029000NRG25170520242052425
|
17/05/2024
|
Hema
|
0202029WL023711
|
Hema
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826332
|
|
Mrs HEMA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gantyada
|
AP-02-029-025-032/010685
(GANTAYDA)
|
0202029000NRG25170520242052431
|
17/05/2024
|
SANYASAMMA
|
0202029WL023711
|
SANYASAMMA
|
00684
|
APGV0002206
|
228
|
228
|
Processed
|
22/05/2024
|
|
4221826549
|
|
Mrs SANYASAMMA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gantyada
|
AP-02-029-025-032/010731
(GANTAYDA)
|
0202029000NRG25170520242052439
|
17/05/2024
|
GURUNAIDU
|
0202029WL023711
|
GURUNAIDU
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826537
|
|
Mr REVALLA GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Gantyada
|
AP-02-029-025-032/010748
(GANTAYDA)
|
0202029000NRG25170520242052442
|
17/05/2024
|
santoshi
|
0202029WL023711
|
santoshi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826300
|
|
Mrs SANTOSHI REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gantyada
|
AP-02-029-025-032/010754
(GANTAYDA)
|
0202029000NRG25170520242052444
|
17/05/2024
|
lakshmi
|
0202029WL023711
|
lakshmi
|
00684
|
APGV0002206
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221826520
|
|
Mrs LAKSHMI CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gantyada
|
AP-02-029-035-042/010028
(NARAVA)
|
0202029000NRG25170520242090042
|
17/05/2024
|
AppalakomDA
|
0202029WL024058
|
AppalakomDA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826358
|
|
Mrs SANKRANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gantyada
|
AP-02-029-035-042/010082
(NARAVA)
|
0202029000NRG25170520242090105
|
17/05/2024
|
BamgaarulakSHMI
|
0202029WL024058
|
BamgaarulakSHMI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826359
|
|
Mrs BANGARU LAKSHMI SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Gantyada
|
AP-02-029-035-042/010125
(NARAVA)
|
0202029000NRG25170520242090147
|
17/05/2024
|
Mutyaalu
|
0202029WL024058
|
Mutyaalu
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826274
|
|
Mrs MUTYALAMMA SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Gantyada
|
AP-02-029-035-042/010126
(NARAVA)
|
0202029000NRG25170520242090150
|
17/05/2024
|
Sanyaasamma
|
0202029WL024058
|
Sanyaasamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826277
|
|
Mrs SANYASAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gantyada
|
AP-02-029-035-042/010129
(NARAVA)
|
0202029000NRG25170520242090153
|
17/05/2024
|
Raamayyamma
|
0202029WL024058
|
Raamayyamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826269
|
|
Mrs RAMAYAMMA DANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Gantyada
|
AP-02-029-035-042/010131
(NARAVA)
|
0202029000NRG25170520242090156
|
17/05/2024
|
Raamu
|
0202029WL024058
|
Raamu
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826592
|
|
Mr RAMU SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gantyada
|
AP-02-029-035-042/010131
(NARAVA)
|
0202029000NRG25170520242090158
|
17/05/2024
|
SANKARANA GOWRI
|
0202029WL024058
|
SANKARANA GOWRI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826445
|
|
Mrs SANKRANA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Gantyada
|
AP-02-029-035-042/010131
(NARAVA)
|
0202029000NRG25170520242090157
|
17/05/2024
|
SANKRANA BHARATHI
|
0202029WL024058
|
SANKRANA BHARATHI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826585
|
|
Mrs BHARATHI SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Gantyada
|
AP-02-029-035-042/010132
(NARAVA)
|
0202029000NRG25170520242090160
|
17/05/2024
|
RAMANAMMA
|
0202029WL024058
|
RAMANAMMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826409
|
|
Mrs RAMANAMMA SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gantyada
|
AP-02-029-035-042/010134
(NARAVA)
|
0202029000NRG25170520242090163
|
17/05/2024
|
VANAJA
|
0202029WL024058
|
VANAJA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826413
|
|
VANAJA RELLI
|
BANK OF BARODA(606985)
|
|
567
|
Gantyada
|
AP-02-029-035-042/010136
(NARAVA)
|
0202029000NRG25170520242090164
|
17/05/2024
|
Paidiraaju
|
0202029WL024058
|
Paidiraaju
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221825944
|
|
Mrs IJJUROTHU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gantyada
|
AP-02-029-035-042/010144
(NARAVA)
|
0202029000NRG25170520242090174
|
17/05/2024
|
KRISHNA
|
0202029WL024058
|
KRISHNA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826406
|
|
Mr KRISHNA SANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Gantyada
|
AP-02-029-035-042/010145
(NARAVA)
|
0202029000NRG25170520242090175
|
17/05/2024
|
Bamgaaramma
|
0202029WL024058
|
Bamgaaramma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826354
|
|
Mrs BANGARAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Gantyada
|
AP-02-029-035-042/010146
(NARAVA)
|
0202029000NRG25170520242090176
|
17/05/2024
|
baarati
|
0202029WL024058
|
baarati
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826346
|
|
Mrs SANKRANA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Gantyada
|
AP-02-029-035-042/010149
(NARAVA)
|
0202029000NRG25170520242090179
|
17/05/2024
|
lakshmi
|
0202029WL024058
|
lakshmi
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826347
|
|
Mrs SANKRANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Gantyada
|
AP-02-029-035-042/010149
(NARAVA)
|
0202029000NRG25170520242090178
|
17/05/2024
|
SANKARANJA VENKATA SWAMI
|
0202029WL024058
|
SANKARANJA VENKATA SWAMI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826516
|
|
SANKRANA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gantyada
|
AP-02-029-035-042/010160
(NARAVA)
|
0202029000NRG25170520242090187
|
17/05/2024
|
Lakshmi
|
0202029WL024058
|
Lakshmi
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221826352
|
|
Mrs LAKSHMI SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gantyada
|
AP-02-029-035-042/010161
(NARAVA)
|
0202029000NRG25170520242090188
|
17/05/2024
|
Sanyaasinaayudu
|
0202029WL024058
|
Sanyaasinaayudu
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826439
|
|
Mr DASARI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Gantyada
|
AP-02-029-035-042/010164
(NARAVA)
|
0202029000NRG25170520242090192
|
17/05/2024
|
Dasari Nagamani
|
0202029WL024058
|
Dasari Nagamani
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826573
|
|
DASARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gantyada
|
AP-02-029-035-042/010164
(NARAVA)
|
0202029000NRG25170520242090191
|
17/05/2024
|
Raamulamma
|
0202029WL024058
|
Raamulamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826405
|
|
Mrs RAMULAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gantyada
|
AP-02-029-035-042/010166
(NARAVA)
|
0202029000NRG25170520242090193
|
17/05/2024
|
Ramana
|
0202029WL024058
|
Ramana
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826417
|
|
Mrs RAVANAMMA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gantyada
|
AP-02-029-035-042/010170
(NARAVA)
|
0202029000NRG25170520242090197
|
17/05/2024
|
Satyavati
|
0202029WL024058
|
Satyavati
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826353
|
|
Mrs SATYAVATHI SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gantyada
|
AP-02-029-035-042/010173
(NARAVA)
|
0202029000NRG25170520242090201
|
17/05/2024
|
KALAVATI
|
0202029WL024058
|
KALAVATI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826407
|
|
Mrs KALAVATHI SANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gantyada
|
AP-02-029-035-042/010174
(NARAVA)
|
0202029000NRG25170520242090202
|
17/05/2024
|
SOMULAMMA
|
0202029WL024058
|
SOMULAMMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826411
|
|
Mrs SARIKI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Gantyada
|
AP-02-029-035-042/010175
(NARAVA)
|
0202029000NRG25170520242090203
|
17/05/2024
|
DEVI
|
0202029WL024058
|
DEVI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826408
|
|
Mrs DEVI SANKRANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Gantyada
|
AP-02-029-035-042/010177
(NARAVA)
|
0202029000NRG25170520242090205
|
17/05/2024
|
Laxmanaraavu
|
0202029WL024058
|
Laxmanaraavu
|
00684
|
APGV0002206
|
252
|
252
|
Processed
|
22/05/2024
|
|
4221826412
|
|
LAKSHMANA RAAVU SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Gantyada
|
AP-02-029-035-042/010183
(NARAVA)
|
0202029000NRG25170520242090207
|
17/05/2024
|
Raamulamma
|
0202029WL024058
|
Raamulamma
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826458
|
|
Mrs RAMULAMMA SANKARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gantyada
|
AP-02-029-035-042/010184
(NARAVA)
|
0202029000NRG25170520242090208
|
17/05/2024
|
Amkamma
|
0202029WL024058
|
Amkamma
|
00684
|
APGV0002206
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221826441
|
|
LANDA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gantyada
|
AP-02-029-035-042/010297
(NARAVA)
|
0202029000NRG25170520242090318
|
17/05/2024
|
APPAYYAMMA
|
0202029WL024058
|
APPAYYAMMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826383
|
|
Mrs MAHANTHI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gantyada
|
AP-02-029-035-042/010297
(NARAVA)
|
0202029000NRG25170520242090319
|
17/05/2024
|
RAMANA
|
0202029WL024058
|
RAMANA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826440
|
|
Mr MAHANTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gantyada
|
AP-02-029-035-042/010313
(NARAVA)
|
0202029000NRG25170520242090331
|
17/05/2024
|
Krishnaveni
|
0202029WL024058
|
Krishnaveni
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826506
|
|
Mrs KORADA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gantyada
|
AP-02-029-035-042/010320
(NARAVA)
|
0202029000NRG25170520242090336
|
17/05/2024
|
RAMANAMMA
|
0202029WL024058
|
RAMANAMMA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826457
|
|
SANGAREDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Gantyada
|
AP-02-029-035-042/10323
(NARAVA)
|
0202029000NRG25170520242090339
|
17/05/2024
|
KORADA LAXMI
|
0202029WL024058
|
KORADA LAXMI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826502
|
|
EJJIPURAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Gantyada
|
AP-02-029-035-042/10323
(NARAVA)
|
0202029000NRG25170520242090338
|
17/05/2024
|
SATYANARAYANA KORADA
|
0202029WL024058
|
SATYANARAYANA KORADA
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826583
|
|
Mr SATYANARAYANA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gantyada
|
AP-02-029-035-042/10324
(NARAVA)
|
0202029000NRG25170520242090340
|
17/05/2024
|
DANALAXMI DASARI
|
0202029WL024058
|
DANALAXMI DASARI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826503
|
|
DASARI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gantyada
|
AP-02-029-035-042/10327
(NARAVA)
|
0202029000NRG25170520242090344
|
17/05/2024
|
SANGAREDDY LAXMIPARVATHI
|
0202029WL024058
|
SANGAREDDY LAXMIPARVATHI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826501
|
|
Mrs SANGAREDDY LAXMIPARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gantyada
|
AP-02-029-035-042/10335
(NARAVA)
|
0202029000NRG25170520242090349
|
17/05/2024
|
MEENAKSHI RELLI
|
0202029WL024058
|
MEENAKSHI RELLI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826580
|
|
RELLI MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gantyada
|
AP-02-029-035-042/10337
(NARAVA)
|
0202029000NRG25170520242090354
|
17/05/2024
|
SANKRANA PAVANI
|
0202029WL024058
|
SANKRANA PAVANI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826562
|
|
KONCHADA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Gantyada
|
AP-02-029-035-042/10352-A
(NARAVA)
|
0202029000NRG25170520242090371
|
17/05/2024
|
SANKAR RAO SARIKI
|
0202029WL024058
|
SANKAR RAO SARIKI
|
00684
|
APGV0002206
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221826574
|
|
Mr SANKAR RAO SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gantyada
|
AP-02-029-035-043/010001
(NARAVA)
|
0202029000NRG25170520242095094
|
17/05/2024
|
Bamgaaramma
|
0202029WL024141
|
Bamgaaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825849
|
|
Mrs BELAGAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gantyada
|
AP-02-029-035-043/010002
(NARAVA)
|
0202029000NRG25170520242095095
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825847
|
|
Mrs NERUKURTHI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gantyada
|
AP-02-029-035-043/010005
(NARAVA)
|
0202029000NRG25170520242095098
|
17/05/2024
|
GOWRI
|
0202029WL024141
|
GOWRI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826500
|
|
Mrs GOWRI JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gantyada
|
AP-02-029-035-043/010011
(NARAVA)
|
0202029000NRG25170520242095103
|
17/05/2024
|
Acchiyyamma
|
0202029WL024141
|
Acchiyyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826490
|
|
Mrs SUNKARA ACCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gantyada
|
AP-02-029-035-043/010011
(NARAVA)
|
0202029000NRG25170520242095102
|
17/05/2024
|
Appalanaayudu
|
0202029WL024141
|
Appalanaayudu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826591
|
|
Mr SUNKARA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gantyada
|
AP-02-029-035-043/010012
(NARAVA)
|
0202029000NRG25170520242095104
|
17/05/2024
|
JAMI KANAKA MAHA LAKSHM
|
0202029WL024141
|
JAMI KANAKA MAHA LAKSHM
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221826539
|
|
JAMI KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Gantyada
|
AP-02-029-035-043/010014
(NARAVA)
|
0202029000NRG25170520242095106
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825867
|
|
Mrs SUNKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gantyada
|
AP-02-029-035-043/010025
(NARAVA)
|
0202029000NRG25170520242095113
|
17/05/2024
|
MARIYAMMA
|
0202029WL024141
|
MARIYAMMA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825845
|
|
Mrs JAMI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gantyada
|
AP-02-029-035-043/010025
(NARAVA)
|
0202029000NRG25170520242095114
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826478
|
|
Mrs KOTTALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gantyada
|
AP-02-029-035-043/010027
(NARAVA)
|
0202029000NRG25170520242095115
|
17/05/2024
|
Mamgamma
|
0202029WL024141
|
Mamgamma
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221825884
|
|
Mrs JAMI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gantyada
|
AP-02-029-035-043/010028
(NARAVA)
|
0202029000NRG25170520242095116
|
17/05/2024
|
Paidamma
|
0202029WL024141
|
Paidamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825882
|
|
KOTHA PALLI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Gantyada
|
AP-02-029-035-043/010029
(NARAVA)
|
0202029000NRG25170520242095117
|
17/05/2024
|
Erukamma
|
0202029WL024141
|
Erukamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825830
|
|
Mrs CHEVETI YERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Gantyada
|
AP-02-029-035-043/010030
(NARAVA)
|
0202029000NRG25170520242095118
|
17/05/2024
|
Raadha
|
0202029WL024141
|
Raadha
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825846
|
|
Mrs JAMI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gantyada
|
AP-02-029-035-043/010032
(NARAVA)
|
0202029000NRG25170520242095119
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826293
|
|
Mrs LANDA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gantyada
|
AP-02-029-035-043/010035
(NARAVA)
|
0202029000NRG25170520242095120
|
17/05/2024
|
Paidiraaju
|
0202029WL024141
|
Paidiraaju
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826455
|
|
Mrs PYDIRAJU BUGATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gantyada
|
AP-02-029-035-043/010037
(NARAVA)
|
0202029000NRG25170520242095122
|
17/05/2024
|
Simhachalam
|
0202029WL024141
|
Simhachalam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825828
|
|
Mrs KOTTAPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gantyada
|
AP-02-029-035-043/010050
(NARAVA)
|
0202029000NRG25170520242095128
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221826436
|
|
MRS LANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gantyada
|
AP-02-029-035-043/010053
(NARAVA)
|
0202029000NRG25170520242095131
|
17/05/2024
|
Naagamani
|
0202029WL024141
|
Naagamani
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825864
|
|
Mrs BUGATA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Gantyada
|
AP-02-029-035-043/010055
(NARAVA)
|
0202029000NRG25170520242095133
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826567
|
|
SARIKA SATHYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Gantyada
|
AP-02-029-035-043/010077
(NARAVA)
|
0202029000NRG25170520242095146
|
17/05/2024
|
KRISHNAVENI JAMI
|
0202029WL024141
|
KRISHNAVENI JAMI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826509
|
|
Mrs KRISHNAVENI JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gantyada
|
AP-02-029-035-043/010089
(NARAVA)
|
0202029000NRG25170520242095151
|
17/05/2024
|
Paapamma
|
0202029WL024141
|
Paapamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825857
|
|
Mrs KALLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gantyada
|
AP-02-029-035-043/010090
(NARAVA)
|
0202029000NRG25170520242095152
|
17/05/2024
|
Sooramma
|
0202029WL024141
|
Sooramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825887
|
|
Mrs POLIPALLI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Gantyada
|
AP-02-029-035-043/010091
(NARAVA)
|
0202029000NRG25170520242095153
|
17/05/2024
|
Ratnam
|
0202029WL024141
|
Ratnam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826338
|
|
Mrs NIMIDITHALLI RATHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gantyada
|
AP-02-029-035-043/010092
(NARAVA)
|
0202029000NRG25170520242095154
|
17/05/2024
|
Pemtamma
|
0202029WL024141
|
Pemtamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826487
|
|
Mrs NIMIDITHALLI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gantyada
|
AP-02-029-035-043/010094
(NARAVA)
|
0202029000NRG25170520242095156
|
17/05/2024
|
Raadha
|
0202029WL024141
|
Raadha
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826278
|
|
Mrs NIMIDHITHALI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gantyada
|
AP-02-029-035-043/010095
(NARAVA)
|
0202029000NRG25170520242095158
|
17/05/2024
|
devi
|
0202029WL024141
|
devi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826480
|
|
Mrs NARAVA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gantyada
|
AP-02-029-035-043/010095
(NARAVA)
|
0202029000NRG25170520242095157
|
17/05/2024
|
Krushnamma
|
0202029WL024141
|
Krushnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825824
|
|
Mrs NARAVA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Gantyada
|
AP-02-029-035-043/010099
(NARAVA)
|
0202029000NRG25170520242095160
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826471
|
|
Mrs GOMPA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Gantyada
|
AP-02-029-035-043/010099
(NARAVA)
|
0202029000NRG25170520242095161
|
17/05/2024
|
lakshmi
|
0202029WL024141
|
lakshmi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826483
|
|
Mrs LAXMI GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gantyada
|
AP-02-029-035-043/010102
(NARAVA)
|
0202029000NRG25170520242095162
|
17/05/2024
|
NARAYANARAO
|
0202029WL024141
|
NARAYANARAO
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826433
|
|
Mr SUNKARI NARAYANA RAO S O LT BADDUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gantyada
|
AP-02-029-035-043/010104
(NARAVA)
|
0202029000NRG25170520242095164
|
17/05/2024
|
Appalanaaraayana
|
0202029WL024141
|
Appalanaaraayana
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825852
|
|
Mrs KELLA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Gantyada
|
AP-02-029-035-043/010105
(NARAVA)
|
0202029000NRG25170520242095166
|
17/05/2024
|
Appalanaayudu
|
0202029WL024141
|
Appalanaayudu
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826563
|
|
Mr LANDA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gantyada
|
AP-02-029-035-043/010105
(NARAVA)
|
0202029000NRG25170520242095165
|
17/05/2024
|
Kalaavati
|
0202029WL024141
|
Kalaavati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826434
|
|
LANDA KALAVATAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Gantyada
|
AP-02-029-035-043/010108
(NARAVA)
|
0202029000NRG25170520242095169
|
17/05/2024
|
Accamma Kaakara
|
0202029WL024141
|
Accamma Kaakara
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826515
|
|
Mrs KAKARA ACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gantyada
|
AP-02-029-035-043/010108
(NARAVA)
|
0202029000NRG25170520242095168
|
17/05/2024
|
Paidisetti
|
0202029WL024141
|
Paidisetti
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826484
|
|
Mrs MAMEDI PYDISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gantyada
|
AP-02-029-035-043/010114
(NARAVA)
|
0202029000NRG25170520242095170
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826507
|
|
KRISHNAMMA DAAKAMARRI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Gantyada
|
AP-02-029-035-043/010117
(NARAVA)
|
0202029000NRG25170520242095171
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825892
|
|
Mrs SARADHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gantyada
|
AP-02-029-035-043/010119
(NARAVA)
|
0202029000NRG25170520242095173
|
17/05/2024
|
Govimdamma
|
0202029WL024141
|
Govimdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825900
|
|
Mrs SARADHI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Gantyada
|
AP-02-029-035-043/010119
(NARAVA)
|
0202029000NRG25170520242095172
|
17/05/2024
|
Jaggaaraavu
|
0202029WL024141
|
Jaggaaraavu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826595
|
|
Mr SARADI JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gantyada
|
AP-02-029-035-043/010127
(NARAVA)
|
0202029000NRG25170520242095178
|
17/05/2024
|
Samkarilakshmi
|
0202029WL024141
|
Samkarilakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826530
|
|
MRS JAMI SHANKARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gantyada
|
AP-02-029-035-043/010128
(NARAVA)
|
0202029000NRG25170520242095179
|
17/05/2024
|
gouri
|
0202029WL024141
|
gouri
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825909
|
|
Mrs GOWRI RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Gantyada
|
AP-02-029-035-043/010130
(NARAVA)
|
0202029000NRG25170520242095181
|
17/05/2024
|
Bamgaaramma
|
0202029WL024141
|
Bamgaaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825877
|
|
Mrs BATTINA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gantyada
|
AP-02-029-035-043/010145
(NARAVA)
|
0202029000NRG25170520242095188
|
17/05/2024
|
Appaa Rao
|
0202029WL024141
|
Appaa Rao
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825827
|
|
APPAARAAVU BOLELA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gantyada
|
AP-02-029-035-043/010145
(NARAVA)
|
0202029000NRG25170520242095187
|
17/05/2024
|
Devudammaa
|
0202029WL024141
|
Devudammaa
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825825
|
|
BONEELA DEVUDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Gantyada
|
AP-02-029-035-043/010162
(NARAVA)
|
0202029000NRG25170520242095197
|
17/05/2024
|
NARAVA RAMANAMMA
|
0202029WL024141
|
NARAVA RAMANAMMA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826544
|
|
Mrs NARAVA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gantyada
|
AP-02-029-035-043/010170
(NARAVA)
|
0202029000NRG25170520242095199
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825894
|
|
KUMARI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Gantyada
|
AP-02-029-035-043/010171
(NARAVA)
|
0202029000NRG25170520242095200
|
17/05/2024
|
Gouri
|
0202029WL024141
|
Gouri
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825862
|
|
Mrs AKIRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Gantyada
|
AP-02-029-035-043/010177
(NARAVA)
|
0202029000NRG25170520242095204
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826470
|
|
Mrs KALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Gantyada
|
AP-02-029-035-043/010178
(NARAVA)
|
0202029000NRG25170520242095206
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826266
|
|
Mrs SARADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gantyada
|
AP-02-029-035-043/010178
(NARAVA)
|
0202029000NRG25170520242095205
|
17/05/2024
|
Sooryanaaraayana
|
0202029WL024141
|
Sooryanaaraayana
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825869
|
|
Mr SARADI SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Gantyada
|
AP-02-029-035-043/010179
(NARAVA)
|
0202029000NRG25170520242095207
|
17/05/2024
|
Satyavati
|
0202029WL024141
|
Satyavati
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826504
|
|
Mrs SARADHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gantyada
|
AP-02-029-035-043/010180
(NARAVA)
|
0202029000NRG25170520242095208
|
17/05/2024
|
MANGA
|
0202029WL024141
|
MANGA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825908
|
|
Mrs MANGA SARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gantyada
|
AP-02-029-035-043/010181
(NARAVA)
|
0202029000NRG25170520242095209
|
17/05/2024
|
Papamma
|
0202029WL024141
|
Papamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826538
|
|
PAPAMMA JAKKAMPUDI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gantyada
|
AP-02-029-035-043/010182
(NARAVA)
|
0202029000NRG25170520242095210
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825826
|
|
Mrs NARAVA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gantyada
|
AP-02-029-035-043/010185
(NARAVA)
|
0202029000NRG25170520242095212
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826450
|
|
Mrs KELLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gantyada
|
AP-02-029-035-043/010192
(NARAVA)
|
0202029000NRG25170520242095218
|
17/05/2024
|
Raamagunna
|
0202029WL024141
|
Raamagunna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825858
|
|
Mrs THIRUMAREDDI RAMAGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Gantyada
|
AP-02-029-035-043/010193
(NARAVA)
|
0202029000NRG25170520242095219
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826265
|
|
Mrs JAGGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gantyada
|
AP-02-029-035-043/010201
(NARAVA)
|
0202029000NRG25170520242095223
|
17/05/2024
|
Appalanarasamma
|
0202029WL024141
|
Appalanarasamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826264
|
|
Mrs KONAKALA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gantyada
|
AP-02-029-035-043/010201
(NARAVA)
|
0202029000NRG25170520242095222
|
17/05/2024
|
Toudu
|
0202029WL024141
|
Toudu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825866
|
|
Mr KANAKALA THOUVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gantyada
|
AP-02-029-035-043/010202
(NARAVA)
|
0202029000NRG25170520242095224
|
17/05/2024
|
Saamti
|
0202029WL024141
|
Saamti
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825872
|
|
Mrs PATNALA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gantyada
|
AP-02-029-035-043/010206
(NARAVA)
|
0202029000NRG25170520242095226
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825829
|
|
Mrs MULAGADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Gantyada
|
AP-02-029-035-043/010208
(NARAVA)
|
0202029000NRG25170520242095227
|
17/05/2024
|
Acchamma
|
0202029WL024141
|
Acchamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826481
|
|
Mrs POLIPELLI ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gantyada
|
AP-02-029-035-043/010235
(NARAVA)
|
0202029000NRG25170520242095248
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825898
|
|
Mrs KANDUBOTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Gantyada
|
AP-02-029-035-043/010236
(NARAVA)
|
0202029000NRG25170520242095251
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826294
|
|
Mrs YERUBOTHU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Gantyada
|
AP-02-029-035-043/010236
(NARAVA)
|
0202029000NRG25170520242095250
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826472
|
|
Mrs YERUBOTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gantyada
|
AP-02-029-035-043/010243
(NARAVA)
|
0202029000NRG25170520242095256
|
17/05/2024
|
Krishna Veni
|
0202029WL024141
|
Krishna Veni
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825899
|
|
Mrs THIRUMA REDDI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gantyada
|
AP-02-029-035-043/010244
(NARAVA)
|
0202029000NRG25170520242095257
|
17/05/2024
|
Appanna
|
0202029WL024141
|
Appanna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825878
|
|
Mr APPANNA BAVIRISETTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gantyada
|
AP-02-029-035-043/010246
(NARAVA)
|
0202029000NRG25170520242095258
|
17/05/2024
|
Raamudamma
|
0202029WL024141
|
Raamudamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825868
|
|
Mrs KAMAVERAPU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gantyada
|
AP-02-029-035-043/010247
(NARAVA)
|
0202029000NRG25170520242095259
|
17/05/2024
|
Appalasoori
|
0202029WL024141
|
Appalasoori
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825879
|
|
Mr APPALASURI YERUBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gantyada
|
AP-02-029-035-043/010253
(NARAVA)
|
0202029000NRG25170520242095264
|
17/05/2024
|
Krishnamma
|
0202029WL024141
|
Krishnamma
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221825854
|
|
Mrs TADDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gantyada
|
AP-02-029-035-043/010272
(NARAVA)
|
0202029000NRG25170520242095276
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826556
|
|
Mrs SHAIK RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gantyada
|
AP-02-029-035-043/010279
(NARAVA)
|
0202029000NRG25170520242095277
|
17/05/2024
|
Ramanamma
|
0202029WL024141
|
Ramanamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825856
|
|
Mrs KURAMANU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gantyada
|
AP-02-029-035-043/010284
(NARAVA)
|
0202029000NRG25170520242095281
|
17/05/2024
|
Varalakshmi
|
0202029WL024141
|
Varalakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825859
|
|
Mrs THIRUMAREDDI VARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gantyada
|
AP-02-029-035-043/010300
(NARAVA)
|
0202029000NRG25170520242095293
|
17/05/2024
|
VIJAYA
|
0202029WL024141
|
VIJAYA
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826482
|
|
Mrs JAMI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gantyada
|
AP-02-029-035-043/010338
(NARAVA)
|
0202029000NRG25170520242095314
|
17/05/2024
|
devi
|
0202029WL024141
|
devi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826493
|
|
REPAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gantyada
|
AP-02-029-035-043/010338
(NARAVA)
|
0202029000NRG25170520242095313
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221826273
|
|
Mrs REPAKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gantyada
|
AP-02-029-035-043/010340
(NARAVA)
|
0202029000NRG25170520242095315
|
17/05/2024
|
Soorjyam
|
0202029WL024141
|
Soorjyam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826339
|
|
Mrs TIRUMA REDDI SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Gantyada
|
AP-02-029-035-043/010343
(NARAVA)
|
0202029000NRG25170520242095317
|
17/05/2024
|
Sanyaasamma
|
0202029WL024141
|
Sanyaasamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825901
|
|
Mrs BAVIRISETTI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gantyada
|
AP-02-029-035-043/010344
(NARAVA)
|
0202029000NRG25170520242095318
|
17/05/2024
|
Neelaveni
|
0202029WL024141
|
Neelaveni
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825851
|
|
Mrs KONAPARTHI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gantyada
|
AP-02-029-035-043/010346
(NARAVA)
|
0202029000NRG25170520242095319
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825855
|
|
KONAPARTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Gantyada
|
AP-02-029-035-043/010370
(NARAVA)
|
0202029000NRG25170520242095337
|
17/05/2024
|
Appalanaaraayana
|
0202029WL024141
|
Appalanaaraayana
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826295
|
|
Mrs PINNITI APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gantyada
|
AP-02-029-035-043/010370
(NARAVA)
|
0202029000NRG25170520242095336
|
17/05/2024
|
Krishna
|
0202029WL024141
|
Krishna
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826469
|
|
KRISHNA PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gantyada
|
AP-02-029-035-043/010375
(NARAVA)
|
0202029000NRG25170520242095346
|
17/05/2024
|
BUGATHA.KUMARI
|
0202029WL024141
|
BUGATHA.KUMARI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826555
|
|
BUGATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gantyada
|
AP-02-029-035-043/010375
(NARAVA)
|
0202029000NRG25170520242095347
|
17/05/2024
|
BUGATHAQ .BADRI NAIDU
|
0202029WL024141
|
BUGATHAQ .BADRI NAIDU
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826554
|
|
Mr BUGATHA BHADRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gantyada
|
AP-02-029-035-043/010375
(NARAVA)
|
0202029000NRG25170520242095345
|
17/05/2024
|
Sanyaasamma
|
0202029WL024141
|
Sanyaasamma
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221826552
|
|
Mrs GODU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gantyada
|
AP-02-029-035-043/010384
(NARAVA)
|
0202029000NRG25170520242095356
|
17/05/2024
|
Adinaaraayana
|
0202029WL024141
|
Adinaaraayana
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826586
|
|
Mr BUGATHA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Gantyada
|
AP-02-029-035-043/010384
(NARAVA)
|
0202029000NRG25170520242095355
|
17/05/2024
|
Sanyaasamma
|
0202029WL024141
|
Sanyaasamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826449
|
|
Mrs BUGATA SANUASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gantyada
|
AP-02-029-035-043/010389
(NARAVA)
|
0202029000NRG25170520242095358
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825897
|
|
Mrs BUGATHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gantyada
|
AP-02-029-035-043/010391
(NARAVA)
|
0202029000NRG25170520242095359
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221826451
|
|
Mrs BADITAMANU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gantyada
|
AP-02-029-035-043/010403
(NARAVA)
|
0202029000NRG25170520242095366
|
17/05/2024
|
Demudamma
|
0202029WL024141
|
Demudamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825848
|
|
Mrs JAMI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gantyada
|
AP-02-029-035-043/010406
(NARAVA)
|
0202029000NRG25170520242095369
|
17/05/2024
|
Polamma
|
0202029WL024141
|
Polamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826557
|
|
JE POLAMA
|
UCO BANK(607066)
|
|
687
|
Gantyada
|
AP-02-029-035-043/010408
(NARAVA)
|
0202029000NRG25170520242095370
|
17/05/2024
|
Raajeswari
|
0202029WL024141
|
Raajeswari
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825863
|
|
Mrs VANGARA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gantyada
|
AP-02-029-035-043/010415
(NARAVA)
|
0202029000NRG25170520242095373
|
17/05/2024
|
Acchanna
|
0202029WL024141
|
Acchanna
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826491
|
|
Mr ERUBOTHU ACCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gantyada
|
AP-02-029-035-043/010416
(NARAVA)
|
0202029000NRG25170520242095374
|
17/05/2024
|
Appayyamma
|
0202029WL024141
|
Appayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826479
|
|
Mrs NEDUKURTHY APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gantyada
|
AP-02-029-035-043/010423
(NARAVA)
|
0202029000NRG25170520242095378
|
17/05/2024
|
SAROJINI
|
0202029WL024141
|
SAROJINI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826448
|
|
Mrs SUNKARA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gantyada
|
AP-02-029-035-043/010426
(NARAVA)
|
0202029000NRG25170520242095380
|
17/05/2024
|
Paarvati
|
0202029WL024141
|
Paarvati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825891
|
|
Mrs KELLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gantyada
|
AP-02-029-035-043/010439
(NARAVA)
|
0202029000NRG25170520242095386
|
17/05/2024
|
Adilakshmi
|
0202029WL024141
|
Adilakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826456
|
|
Mrs PINNINTI ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gantyada
|
AP-02-029-035-043/010439
(NARAVA)
|
0202029000NRG25170520242095387
|
17/05/2024
|
PINNINTI MANGAMMA
|
0202029WL024141
|
PINNINTI MANGAMMA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826578
|
|
PINNINTI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
Gantyada
|
AP-02-029-035-043/010440
(NARAVA)
|
0202029000NRG25170520242095388
|
17/05/2024
|
Landa Indravathi
|
0202029WL024141
|
Landa Indravathi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826579
|
|
LANDA INDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Gantyada
|
AP-02-029-035-043/010444
(NARAVA)
|
0202029000NRG25170520242095389
|
17/05/2024
|
Komdamma
|
0202029WL024141
|
Komdamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825883
|
|
Mrs NIMICITHALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Gantyada
|
AP-02-029-035-043/010449
(NARAVA)
|
0202029000NRG25170520242095390
|
17/05/2024
|
Paidiraaju
|
0202029WL024141
|
Paidiraaju
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825896
|
|
PAIDIRAJU LANDA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gantyada
|
AP-02-029-035-043/010457
(NARAVA)
|
0202029000NRG25170520242095393
|
17/05/2024
|
BANGARAMMA BADITAMANI
|
0202029WL024141
|
BANGARAMMA BADITAMANI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826494
|
|
BADITHAMANIBANGARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
698
|
Gantyada
|
AP-02-029-035-043/010461
(NARAVA)
|
0202029000NRG25170520242095395
|
17/05/2024
|
Naaraayanamma
|
0202029WL024141
|
Naaraayanamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826566
|
|
Mrs ARIPAKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gantyada
|
AP-02-029-035-043/010462
(NARAVA)
|
0202029000NRG25170520242095396
|
17/05/2024
|
AARIPAKA BHAVANI
|
0202029WL024141
|
AARIPAKA BHAVANI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826540
|
|
Mrs AARIPAKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gantyada
|
AP-02-029-035-043/010464
(NARAVA)
|
0202029000NRG25170520242095397
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825876
|
|
PATTIGILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Gantyada
|
AP-02-029-035-043/010471
(NARAVA)
|
0202029000NRG25170520242095399
|
17/05/2024
|
Narasamma
|
0202029WL024141
|
Narasamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826452
|
|
Mrs RONGLI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gantyada
|
AP-02-029-035-043/010471
(NARAVA)
|
0202029000NRG25170520242095400
|
17/05/2024
|
RONGALI PYDITALLI
|
0202029WL024141
|
RONGALI PYDITALLI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826518
|
|
Mr RONGALI PAIDTHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gantyada
|
AP-02-029-035-043/010472
(NARAVA)
|
0202029000NRG25170520242095401
|
17/05/2024
|
Acchiyyamma
|
0202029WL024141
|
Acchiyyamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826499
|
|
Mrs YERUBOTHU ACCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gantyada
|
AP-02-029-035-043/010473
(NARAVA)
|
0202029000NRG25170520242095402
|
17/05/2024
|
ARIPAKA LAXMI
|
0202029WL024141
|
ARIPAKA LAXMI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826553
|
|
Mrs ARIPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Gantyada
|
AP-02-029-035-043/010474
(NARAVA)
|
0202029000NRG25170520242095403
|
17/05/2024
|
Padma
|
0202029WL024141
|
Padma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825861
|
|
KOTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Gantyada
|
AP-02-029-035-043/010487
(NARAVA)
|
0202029000NRG25170520242095412
|
17/05/2024
|
Appayamma
|
0202029WL024141
|
Appayamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826488
|
|
Mrs KELLA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gantyada
|
AP-02-029-035-043/010489
(NARAVA)
|
0202029000NRG25170520242095414
|
17/05/2024
|
BABAJI
|
0202029WL024141
|
BABAJI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826517
|
|
BABAJI NIMIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gantyada
|
AP-02-029-035-043/010489
(NARAVA)
|
0202029000NRG25170520242095415
|
17/05/2024
|
Suramma
|
0202029WL024141
|
Suramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825823
|
|
Mrs NIMIDITHILLI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gantyada
|
AP-02-029-035-043/010528
(NARAVA)
|
0202029000NRG25170520242095426
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826524
|
|
MRS GALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Gantyada
|
AP-02-029-035-043/010540
(NARAVA)
|
0202029000NRG25170520242095429
|
17/05/2024
|
Sarojini
|
0202029WL024141
|
Sarojini
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825895
|
|
Mrs KAMAVARAPU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gantyada
|
AP-02-029-035-043/010541
(NARAVA)
|
0202029000NRG25170520242095430
|
17/05/2024
|
Appalaraaju
|
0202029WL024141
|
Appalaraaju
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826390
|
|
Mrs SARADHI APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gantyada
|
AP-02-029-035-043/010548
(NARAVA)
|
0202029000NRG25170520242095434
|
17/05/2024
|
apparao
|
0202029WL024141
|
apparao
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826564
|
|
Mr KOTHALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gantyada
|
AP-02-029-035-043/010548
(NARAVA)
|
0202029000NRG25170520242095433
|
17/05/2024
|
jagannadam
|
0202029WL024141
|
jagannadam
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826561
|
|
Mrs JAGANNADHAM KOTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gantyada
|
AP-02-029-035-043/010551
(NARAVA)
|
0202029000NRG25170520242095436
|
17/05/2024
|
ChandrammA
|
0202029WL024141
|
ChandrammA
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221826453
|
|
NIMIDITHALLI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
Gantyada
|
AP-02-029-035-043/010551
(NARAVA)
|
0202029000NRG25170520242095437
|
17/05/2024
|
SURAGALA. KRUPAVATHI
|
0202029WL024141
|
SURAGALA. KRUPAVATHI
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826560
|
|
Mrs SURAGALA KRUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gantyada
|
AP-02-029-035-043/010554
(NARAVA)
|
0202029000NRG25170520242095439
|
17/05/2024
|
RajU
|
0202029WL024141
|
RajU
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826454
|
|
Mrs RAJU SARADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Gantyada
|
AP-02-029-035-043/010569
(NARAVA)
|
0202029000NRG25170520242095449
|
17/05/2024
|
Appalakonda
|
0202029WL024141
|
Appalakonda
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826468
|
|
Mrs KALLI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Gantyada
|
AP-02-029-035-043/010569
(NARAVA)
|
0202029000NRG25170520242095448
|
17/05/2024
|
Apparavu
|
0202029WL024141
|
Apparavu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826467
|
|
Mr KOLLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Gantyada
|
AP-02-029-035-043/010570
(NARAVA)
|
0202029000NRG25170520242095450
|
17/05/2024
|
Sunitha
|
0202029WL024141
|
Sunitha
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826535
|
|
Mrs KOLLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Gantyada
|
AP-02-029-035-043/010574
(NARAVA)
|
0202029000NRG25170520242095454
|
17/05/2024
|
Bhulakshmi
|
0202029WL024141
|
Bhulakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825871
|
|
Mrs SUNKARA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gantyada
|
AP-02-029-035-043/010581
(NARAVA)
|
0202029000NRG25170520242095456
|
17/05/2024
|
Paidiraju
|
0202029WL024141
|
Paidiraju
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825870
|
|
YERUBOTHU PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gantyada
|
AP-02-029-035-043/010589
(NARAVA)
|
0202029000NRG25170520242095459
|
17/05/2024
|
Radha
|
0202029WL024141
|
Radha
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825853
|
|
RADHA PININTI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gantyada
|
AP-02-029-035-043/010590
(NARAVA)
|
0202029000NRG25170520242095461
|
17/05/2024
|
Gowri
|
0202029WL024141
|
Gowri
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825880
|
|
Mrs GOWRAMMA BADITHIMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gantyada
|
AP-02-029-035-043/010592
(NARAVA)
|
0202029000NRG25170520242095462
|
17/05/2024
|
Appalanaidu
|
0202029WL024141
|
Appalanaidu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826492
|
|
BATTINA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Gantyada
|
AP-02-029-035-043/010592
(NARAVA)
|
0202029000NRG25170520242095463
|
17/05/2024
|
Narayanamma
|
0202029WL024141
|
Narayanamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825874
|
|
Mrs BATTHINA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gantyada
|
AP-02-029-035-043/010593
(NARAVA)
|
0202029000NRG25170520242095464
|
17/05/2024
|
bhuloka
|
0202029WL024141
|
bhuloka
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826267
|
|
bhuloka
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gantyada
|
AP-02-029-035-043/010593
(NARAVA)
|
0202029000NRG25170520242095465
|
17/05/2024
|
gowri
|
0202029WL024141
|
gowri
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825873
|
|
gowri
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gantyada
|
AP-02-029-035-043/010594
(NARAVA)
|
0202029000NRG25170520242095468
|
17/05/2024
|
MANGA BUTHINA
|
0202029WL024141
|
MANGA BUTHINA
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826508
|
|
Mrs GOMPA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gantyada
|
AP-02-029-035-043/010594
(NARAVA)
|
0202029000NRG25170520242095466
|
17/05/2024
|
Paidiraju
|
0202029WL024141
|
Paidiraju
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826485
|
|
Mr PYDI RAJU GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gantyada
|
AP-02-029-035-043/010598
(NARAVA)
|
0202029000NRG25170520242095473
|
17/05/2024
|
Raajamma
|
0202029WL024141
|
Raajamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826489
|
|
Mrs MULAGADA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gantyada
|
AP-02-029-035-043/010599
(NARAVA)
|
0202029000NRG25170520242095474
|
17/05/2024
|
geeta
|
0202029WL024141
|
geeta
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825860
|
|
Mrs SARADI GEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Gantyada
|
AP-02-029-035-043/010601
(NARAVA)
|
0202029000NRG25170520242095477
|
17/05/2024
|
Lakshmi
|
0202029WL024141
|
Lakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826498
|
|
Mrs PINNINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gantyada
|
AP-02-029-035-043/010602
(NARAVA)
|
0202029000NRG25170520242095478
|
17/05/2024
|
chinammllu
|
0202029WL024141
|
chinammllu
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825893
|
|
Mrs RAVVA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gantyada
|
AP-02-029-035-043/010620
(NARAVA)
|
0202029000NRG25170520242095483
|
17/05/2024
|
renuka
|
0202029WL024141
|
renuka
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826584
|
|
NANDIVADA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Gantyada
|
AP-02-029-035-043/010630
(NARAVA)
|
0202029000NRG25170520242095484
|
17/05/2024
|
Appalanarasamma
|
0202029WL024141
|
Appalanarasamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826435
|
|
Mrs PINNITI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gantyada
|
AP-02-029-035-043/010631
(NARAVA)
|
0202029000NRG25170520242095486
|
17/05/2024
|
LAKKAVARAPU KOTA .JAYAMMA
|
0202029WL024141
|
LAKKAVARAPU KOTA .JAYAMMA
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826541
|
|
Mrs LAKKAVARAPU KOTA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gantyada
|
AP-02-029-035-043/010632
(NARAVA)
|
0202029000NRG25170520242095487
|
17/05/2024
|
susheela
|
0202029WL024141
|
susheela
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825865
|
|
Mrs BADUKONDA SUSEELO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gantyada
|
AP-02-029-035-043/010634
(NARAVA)
|
0202029000NRG25170520242095489
|
17/05/2024
|
chellamma
|
0202029WL024141
|
chellamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825850
|
|
Mrs CHELLAMMA JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gantyada
|
AP-02-029-035-043/010635
(NARAVA)
|
0202029000NRG25170520242095490
|
17/05/2024
|
dhanalakshmi
|
0202029WL024141
|
dhanalakshmi
|
00684
|
APGV0002206
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221826486
|
|
CHEVVETI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Gantyada
|
AP-02-029-035-043/010663
(NARAVA)
|
0202029000NRG25170520242095494
|
17/05/2024
|
SANKARA RAO
|
0202029WL024141
|
SANKARA RAO
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826558
|
|
Mr SANKAR RAO JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Gantyada
|
AP-02-029-035-043/010664
(NARAVA)
|
0202029000NRG25170520242095495
|
17/05/2024
|
chinaraamudu
|
0202029WL024141
|
chinaraamudu
|
00684
|
APGV0002206
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221825889
|
|
Mr RAMU JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gantyada
|
AP-02-029-035-043/010664
(NARAVA)
|
0202029000NRG25170520242095496
|
17/05/2024
|
ramanamma
|
0202029WL024141
|
ramanamma
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825831
|
|
Mrs RAMANAMMA JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gantyada
|
AP-02-029-035-043/010669
(NARAVA)
|
0202029000NRG25170520242095497
|
17/05/2024
|
satyavati
|
0202029WL024141
|
satyavati
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825875
|
|
BHUGATHA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gantyada
|
AP-02-029-035-043/010681
(NARAVA)
|
0202029000NRG25170520242095506
|
17/05/2024
|
Kanakalakshmi
|
0202029WL024141
|
Kanakalakshmi
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826593
|
|
SUVVADA KANAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gantyada
|
AP-02-029-035-043/010699
(NARAVA)
|
0202029000NRG25170520242095509
|
17/05/2024
|
YESTERU RANI AGARAHARAPU
|
0202029WL024141
|
YESTERU RANI AGARAHARAPU
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826577
|
|
MRS AGRAHARAPU YESTERURANI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Gantyada
|
AP-02-029-035-043/010708
(NARAVA)
|
0202029000NRG25170520242095510
|
17/05/2024
|
Jyothi
|
0202029WL024141
|
Jyothi
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826495
|
|
PAPPALA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
747
|
Gantyada
|
AP-02-029-035-043/010717
(NARAVA)
|
0202029000NRG25170520242095512
|
17/05/2024
|
yarrayyamma
|
0202029WL024141
|
yarrayyamma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826568
|
|
Mrs ELUDURTHI ERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Gantyada
|
AP-02-029-035-043/010718
(NARAVA)
|
0202029000NRG25170520242095513
|
17/05/2024
|
Suseela
|
0202029WL024141
|
Suseela
|
00684
|
APGV0002206
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221826534
|
|
Mrs SUSEELA PUTCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gantyada
|
AP-02-029-035-043/010743
(NARAVA)
|
0202029000NRG25170520242095519
|
17/05/2024
|
Bangaaramma
|
0202029WL024141
|
Bangaaramma
|
00684
|
APGV0002206
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826533
|
|
S BANGARIAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269073
|
269073
|
|
|
|
|
|
|
|
|
750
|
Gantyada
|
AP-02-029-008-014/010001
(MOKALAPADU)
|
0202029000NRG25170520242042607
|
17/05/2024
|
S KRISHNA
|
0202029WL023589
|
S KRISHNA
|
00684
|
APGV0002208
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221826380
|
|
Mr SINGARATHI KRISHNA S O LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gantyada
|
AP-02-029-008-014/010004
(MOKALAPADU)
|
0202029000NRG25170520242042610
|
17/05/2024
|
Gowaram
|
0202029WL023589
|
Gowaram
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826396
|
|
Mrs SINGARATHI GOWRAMMA W O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Gantyada
|
AP-02-029-008-014/010005
(MOKALAPADU)
|
0202029000NRG25170520242042611
|
17/05/2024
|
Govimda
|
0202029WL023589
|
Govimda
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826292
|
|
Mr KOTYADA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Gantyada
|
AP-02-029-008-014/010014
(MOKALAPADU)
|
0202029000NRG25170520242042622
|
17/05/2024
|
Simmamma
|
0202029WL023589
|
Simmamma
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825923
|
|
Mrs GOPISETTI SIMHACHALAM W O CHINNAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Gantyada
|
AP-02-029-008-014/010024
(MOKALAPADU)
|
0202029000NRG25170520242042636
|
17/05/2024
|
Errinaidu
|
0202029WL023589
|
Errinaidu
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826400
|
|
Mr KENGUVA YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Gantyada
|
AP-02-029-008-014/010026
(MOKALAPADU)
|
0202029000NRG25170520242031587
|
17/05/2024
|
Bodal Padma
|
0202029WL023471
|
Bodal Padma
|
00684
|
APGV0002208
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826551
|
|
Mrs BODALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Gantyada
|
AP-02-029-008-014/010026
(MOKALAPADU)
|
0202029000NRG25170520242042637
|
17/05/2024
|
Bodhala Appalanaidu
|
0202029WL023589
|
Bodhala Appalanaidu
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826565
|
|
APPALANAAYUDU BOODALA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Gantyada
|
AP-02-029-008-014/010040
(MOKALAPADU)
|
0202029000NRG25170520242042653
|
17/05/2024
|
gnanmba
|
0202029WL023589
|
gnanmba
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826384
|
|
Mrs Kotyada Gnanamba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gantyada
|
AP-02-029-008-014/010049
(MOKALAPADU)
|
0202029000NRG25170520242031599
|
17/05/2024
|
SATYAVATI
|
0202029WL023471
|
SATYAVATI
|
00684
|
APGV0002208
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221825888
|
|
Mrs SATYAVATHI INAPACHAPPALA W O CHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gantyada
|
AP-02-029-008-014/010060
(MOKALAPADU)
|
0202029000NRG25170520242031608
|
17/05/2024
|
Narayanamurti
|
0202029WL023471
|
Narayanamurti
|
00684
|
APGV0002208
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826378
|
|
Mr INAPACHAPPALA NARAYANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gantyada
|
AP-02-029-008-014/010060
(MOKALAPADU)
|
0202029000NRG25170520242031609
|
17/05/2024
|
SRAVANI
|
0202029WL023471
|
SRAVANI
|
00684
|
APGV0002208
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826522
|
|
Mrs INAPACHAPPALA SRAVANI W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gantyada
|
AP-02-029-008-014/010074
(MOKALAPADU)
|
0202029000NRG25170520242042666
|
17/05/2024
|
NARAYANAMMA
|
0202029WL023589
|
NARAYANAMMA
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825924
|
|
Mrs JONNA NARAYANAMMA W O J RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gantyada
|
AP-02-029-008-014/010082
(MOKALAPADU)
|
0202029000NRG25170520242042670
|
17/05/2024
|
SIMHACHALAM
|
0202029WL023589
|
SIMHACHALAM
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825838
|
|
Mrs SIMHACHALAM RANDHI W O CHINA SATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gantyada
|
AP-02-029-008-014/010088
(MOKALAPADU)
|
0202029000NRG25170520242042675
|
17/05/2024
|
KannaBABU
|
0202029WL023589
|
KannaBABU
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826410
|
|
Mr NANIPALLI KANNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Gantyada
|
AP-02-029-008-014/010100
(MOKALAPADU)
|
0202029000NRG25170520242042682
|
17/05/2024
|
Aruna
|
0202029WL023589
|
Aruna
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826527
|
|
Mrs RANDHI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gantyada
|
AP-02-029-008-014/010104
(MOKALAPADU)
|
0202029000NRG25170520242031617
|
17/05/2024
|
jyoti
|
0202029WL023471
|
jyoti
|
00684
|
APGV0002208
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826521
|
|
Mrs SIYYADULA JYOTHI W O BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gantyada
|
AP-02-029-008-014/010105
(MOKALAPADU)
|
0202029000NRG25170520242042684
|
17/05/2024
|
Rajeswari
|
0202029WL023589
|
Rajeswari
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221825927
|
|
Mrs Singarthi Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Gantyada
|
AP-02-029-008-014/010120
(MOKALAPADU)
|
0202029000NRG25170520242042696
|
17/05/2024
|
RANDHI SIMHACHALAM NAIDU
|
0202029WL023589
|
RANDHI SIMHACHALAM NAIDU
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826588
|
|
SIMHACHALAMNAYUDU RANDHI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Gantyada
|
AP-02-029-008-014/010122
(MOKALAPADU)
|
0202029000NRG25170520242042699
|
17/05/2024
|
China Raamakrishna
|
0202029WL023589
|
China Raamakrishna
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826401
|
|
Mrs CHINARAMAKRISHNA S 0 APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Gantyada
|
AP-02-029-008-014/010126
(MOKALAPADU)
|
0202029000NRG25170520242042701
|
17/05/2024
|
Satyavathi
|
0202029WL023589
|
Satyavathi
|
00684
|
APGV0002208
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221826381
|
|
Mrs SATYAVATHI POLAVARAPU W O SURYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Gantyada
|
AP-02-029-008-014/010151
(MOKALAPADU)
|
0202029000NRG25170520242042724
|
17/05/2024
|
Sravani
|
0202029WL023589
|
Sravani
|
00684
|
APGV0002208
|
213
|
213
|
Processed
|
22/05/2024
|
|
4221825844
|
|
GORLE SRAVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Gantyada
|
AP-02-029-008-014/010152
(MOKALAPADU)
|
0202029000NRG25170520242042726
|
17/05/2024
|
Adilakshmi
|
0202029WL023589
|
Adilakshmi
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826302
|
|
Mrs YEDUVAKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gantyada
|
AP-02-029-008-014/010153
(MOKALAPADU)
|
0202029000NRG25170520242031618
|
17/05/2024
|
Eswaramma
|
0202029WL023471
|
Eswaramma
|
00684
|
APGV0002208
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221825890
|
|
Mrs VANNEPURI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Gantyada
|
AP-02-029-008-014/010154
(MOKALAPADU)
|
0202029000NRG25170520242031620
|
17/05/2024
|
SANTOSAMMA
|
0202029WL023471
|
SANTOSAMMA
|
00684
|
APGV0002208
|
700
|
700
|
Processed
|
22/05/2024
|
|
4221826310
|
|
Mrs THOLU SANTHOSAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Gantyada
|
AP-02-029-008-014/010160
(MOKALAPADU)
|
0202029000NRG25170520242042728
|
17/05/2024
|
GOPI KRISHNA
|
0202029WL023589
|
GOPI KRISHNA
|
00684
|
APGV0002208
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826594
|
|
RONGALI GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11944
|
11944
|
|
|
|
|
|
|
|
|
775
|
Gantyada
|
AP-02-029-035-043/010459
(NARAVA)
|
0202029000NRG25170520242095394
|
17/05/2024
|
CHUKKA BANGARAMMA
|
0202029WL024141
|
CHUKKA BANGARAMMA
|
00684
|
APGV0002230
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221826505
|
|
CHUKKABANGARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
776
|
Gantyada
|
AP-02-029-015-022/010256
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049471
|
17/05/2024
|
Karaka Chalapathi Rao
|
0202029WL023686
|
Karaka Chalapathi Rao
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221825932
|
|
KARAKA CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gantyada
|
AP-02-029-015-022/10243-A
(PENTASREERAMPURAM)
|
0202029000NRG25170520242049817
|
17/05/2024
|
Barla Ramakrishna
|
0202029WL023686
|
Barla Ramakrishna
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221825814
|
|
BARLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Gantyada
|
AP-02-029-025-032/010749
(GANTAYDA)
|
0202029000NRG25170520242052443
|
17/05/2024
|
Raghumanda Ramana
|
0202029WL023711
|
Raghumanda Ramana
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
22/05/2024
|
|
4221825931
|
|
RAGHUMANDA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gantyada
|
AP-02-029-026-033/010552
(LAKIDAM)
|
0202029000NRG25170520242099305
|
17/05/2024
|
sirapu sattibabu
|
0202029WL024169
|
sirapu sattibabu
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825805
|
|
SIRAPU SATTHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gantyada
|
AP-02-029-026-033/011409
(LAKIDAM)
|
0202029000NRG25170520242099587
|
17/05/2024
|
Siripurapu siva parvathi
|
0202029WL024169
|
Siripurapu siva parvathi
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825812
|
|
SIRIPURAPU SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gantyada
|
AP-02-029-026-033/1501-A
(LAKIDAM)
|
0202029000NRG25170520242099609
|
17/05/2024
|
KILAPARTHI SATYAVATHI
|
0202029WL024169
|
KILAPARTHI SATYAVATHI
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825804
|
|
MRS KILAPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Gantyada
|
AP-02-029-026-033/1503-A
(LAKIDAM)
|
0202029000NRG25170520242099610
|
17/05/2024
|
KILAPARHI SHIVAMMA
|
0202029WL024169
|
KILAPARHI SHIVAMMA
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825811
|
|
KILAPARTHI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gantyada
|
AP-02-029-026-033/1509-A
(LAKIDAM)
|
0202029000NRG25170520242099612
|
17/05/2024
|
KILAPARTHI LAKSHMI
|
0202029WL024169
|
KILAPARTHI LAKSHMI
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
22/05/2024
|
|
4221825807
|
|
KILAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gantyada
|
AP-02-029-035-042/010053
(NARAVA)
|
0202029000NRG25170520242090073
|
17/05/2024
|
Sankrana Chinna
|
0202029WL024058
|
Sankrana Chinna
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825929
|
|
SANKRANA CHINAMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gantyada
|
AP-02-029-035-042/10346-A
(NARAVA)
|
0202029000NRG25170520242090363
|
17/05/2024
|
S.Ramunaidu
|
0202029WL024058
|
S.Ramunaidu
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825815
|
|
SANKRANA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gantyada
|
AP-02-029-035-042/10355-A
(NARAVA)
|
0202029000NRG25170520242090375
|
17/05/2024
|
PYDIRAJU BOBBADHI
|
0202029WL024058
|
PYDIRAJU BOBBADHI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221825813
|
|
BOBBADI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gantyada
|
AP-02-029-035-043/010395
(NARAVA)
|
0202029000NRG25170520242095363
|
17/05/2024
|
CH.LAKSHMI
|
0202029WL024141
|
CH.LAKSHMI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825803
|
|
CHEVVETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gantyada
|
AP-02-029-035-043/010590
(NARAVA)
|
0202029000NRG25170520242095460
|
17/05/2024
|
Badithamanu Badrinaidu
|
0202029WL024141
|
Badithamanu Badrinaidu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825928
|
|
BADITHAMANI BADRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gantyada
|
AP-02-029-035-043/010594
(NARAVA)
|
0202029000NRG25170520242095467
|
17/05/2024
|
SuramMa
|
0202029WL024141
|
SuramMa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825806
|
|
GOMPA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gantyada
|
AP-02-029-035-043/010658
(NARAVA)
|
0202029000NRG25170520242095493
|
17/05/2024
|
Pandranki Asirvadham
|
0202029WL024141
|
Pandranki Asirvadham
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221825930
|
|
PANDRANKI ASIRVADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gantyada
|
AP-02-029-035-043/010687
(NARAVA)
|
0202029000NRG25170520242095508
|
17/05/2024
|
Paila Shakunyhala
|
0202029WL024141
|
Paila Shakunyhala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825808
|
|
PAILA SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gantyada
|
AP-02-029-035-043/10745
(NARAVA)
|
0202029000NRG25170520242095521
|
17/05/2024
|
Devid Raju
|
0202029WL024141
|
Devid Raju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825810
|
|
DAVID RAJU SUNKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gantyada
|
AP-02-029-035-043/10745
(NARAVA)
|
0202029000NRG25170520242095520
|
17/05/2024
|
S jYOTHI
|
0202029WL024141
|
S jYOTHI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221825809
|
|
SUNKARA JOYTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gantyada
|
AP-02-029-035-043/10750-A
(NARAVA)
|
0202029000NRG25170520242095525
|
17/05/2024
|
Pinninti Padma
|
0202029WL024141
|
Pinninti Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221825802
|
|
Mrs PINNINTI PADMAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
795
|
Gantyada
|
AP-02-029-008-014/010001
(MOKALAPADU)
|
0202029000NRG25170520242042609
|
17/05/2024
|
SAI LAKSHMI
|
0202029WL023589
|
SAI LAKSHMI
|
00703
|
AIRP0000001
|
427
|
427
|
Processed
|
22/05/2024
|
|
4221826360
|
|
Mrs Singarathi Sai Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
796
|
Gantyada
|
AP-02-029-026-033/010326
(LAKIDAM)
|
0202029000NRG25170520242099176
|
17/05/2024
|
Ernaayudu
|
0202029WL024169
|
Ernaayudu
|
00703
|
AIRP0000001
|
462
|
462
|
Processed
|
22/05/2024
|
|
4221826271
|
|
KILAPARTHI ERNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567144
|
567144
|
|
|
|
|
|
|
|