|
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-02-029-009-016/010124
(VASADI)
|
0202029000NRG25190420240385837
|
19/04/2024
|
Polinaayudu
|
0202029WL006599
|
Polinaayudu
|
00048
|
BKID0005656
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849897
|
|
Mr LOKAVARAPU POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-008-014/010115
(MOKALAPADU)
|
0202029000NRG25190420240379956
|
19/04/2024
|
Jagginaayudu
|
0202029WL006547
|
Jagginaayudu
|
00078
|
CNRB0005599
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849896
|
|
Mr JAGGUNAIDU RANDI RANDHI MADHAVI D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-033-040/010276
(KOTARUBILLI)
|
0202029000NRG25190420240385381
|
19/04/2024
|
Chandrunaayudu
|
0202029WL006596
|
Chandrunaayudu
|
00415
|
SBIN0000953
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849770
|
|
Mr VEMALI CHANDRI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-008-014/010151
(MOKALAPADU)
|
0202029000NRG25190420240379978
|
19/04/2024
|
Srinu
|
0202029WL006547
|
Srinu
|
00415
|
SBIN0001005
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3376849793
|
|
YEDUVAKA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-005-011/010096
(BONANGI)
|
0202029000NRG25190420240373187
|
19/04/2024
|
Raamu
|
0202029WL006486
|
Raamu
|
00415
|
SBIN0002709
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849868
|
|
MR BOLIREDDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gantyada
|
AP-02-029-005-011/010586
(BONANGI)
|
0202029000NRG25190420240373418
|
19/04/2024
|
Peda Sreenu
|
0202029WL006486
|
Peda Sreenu
|
00415
|
SBIN0002709
|
1
|
1
|
Processed
|
29/04/2024
|
|
3376849862
|
|
NIMMAKAYALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gantyada
|
AP-02-029-005-011/011084
(BONANGI)
|
0202029000NRG25190420240373594
|
19/04/2024
|
VIRRAJU
|
0202029WL006486
|
VIRRAJU
|
00415
|
SBIN0002709
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849878
|
|
MR VEERA RAJU VETCHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gantyada
|
AP-02-029-005-011/011085
(BONANGI)
|
0202029000NRG25190420240373596
|
19/04/2024
|
DEVI
|
0202029WL006486
|
DEVI
|
00415
|
SBIN0002709
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849858
|
|
MR VECHCHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gantyada
|
AP-02-029-008-014/010033
(MOKALAPADU)
|
0202029000NRG25190420240379898
|
19/04/2024
|
Ramudamma
|
0202029WL006547
|
Ramudamma
|
00415
|
SBIN0002709
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849794
|
|
Mrs KONDALA RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Gantyada
|
AP-02-029-008-014/010037
(MOKALAPADU)
|
0202029000NRG25190420240379903
|
19/04/2024
|
Ernamma
|
0202029WL006547
|
Ernamma
|
00415
|
SBIN0002709
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849879
|
|
Mrs BADITABONU YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gantyada
|
AP-02-029-008-014/010050
(MOKALAPADU)
|
0202029000NRG25190420240379917
|
19/04/2024
|
MAHESH
|
0202029WL006547
|
MAHESH
|
00415
|
SBIN0002709
|
923
|
923
|
Processed
|
29/04/2024
|
|
3376849891
|
|
MR ENAPACHAPPALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gantyada
|
AP-02-029-008-014/010130
(MOKALAPADU)
|
0202029000NRG25190420240379965
|
19/04/2024
|
satyaraavu
|
0202029WL006547
|
satyaraavu
|
00415
|
SBIN0002709
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376849800
|
|
MR SATYARAO RANDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gantyada
|
AP-02-029-008-014/010152
(MOKALAPADU)
|
0202029000NRG25190420240379980
|
19/04/2024
|
Kali
|
0202029WL006547
|
Kali
|
00415
|
SBIN0002709
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376849760
|
|
MR YEDUVAKA KALI BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gantyada
|
AP-02-029-009-016/010118
(VASADI)
|
0202029000NRG25190420240385833
|
19/04/2024
|
Sanyasamma
|
0202029WL006599
|
Sanyasamma
|
00415
|
SBIN0002709
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849772
|
|
Mrs LOKAVARAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-009-016/010178
(VASADI)
|
0202029000NRG25190420240385846
|
19/04/2024
|
Satyaaraavu
|
0202029WL006599
|
Satyaaraavu
|
00415
|
SBIN0002709
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376849775
|
|
SATYARAVU RAYAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10106
|
10106
|
|
|
|
|
|
|
|
|
16
|
Gantyada
|
AP-02-029-004-010/010585
(MADANAPURAM)
|
0202029000NRG25190420240391488
|
19/04/2024
|
RAMA
|
0202029WL006655
|
RAMA
|
00415
|
SBIN0008298
|
684
|
684
|
Processed
|
29/04/2024
|
|
3376849904
|
|
LAGUDU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gantyada
|
AP-02-029-005-011/010030
(BONANGI)
|
0202029000NRG25190420240373148
|
19/04/2024
|
Soori Appaaraavu
|
0202029WL006486
|
Soori Appaaraavu
|
00415
|
SBIN0008298
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849771
|
|
MR SURI APPA RAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gantyada
|
AP-02-029-005-011/010042
(BONANGI)
|
0202029000NRG25190420240373156
|
19/04/2024
|
Simhaachalam
|
0202029WL006486
|
Simhaachalam
|
00415
|
SBIN0008298
|
214
|
214
|
Processed
|
29/04/2024
|
|
3376849795
|
|
MRS VASI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gantyada
|
AP-02-029-008-014/010099
(MOKALAPADU)
|
0202029000NRG25190420240379946
|
19/04/2024
|
Komdamma
|
0202029WL006547
|
Komdamma
|
00415
|
SBIN0008298
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849791
|
|
Mrs BANDARU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gantyada
|
AP-02-029-009-016/010213
(VASADI)
|
0202029000NRG25190420240385853
|
19/04/2024
|
Simhaadrappadu
|
0202029WL006599
|
Simhaadrappadu
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849797
|
|
Mr REDDI SIMHADRI S O LATE SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gantyada
|
AP-02-029-009-016/010262
(VASADI)
|
0202029000NRG25190420240385861
|
19/04/2024
|
Ramakrishna
|
0202029WL006599
|
Ramakrishna
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850132
|
|
Mrs VARRI RAMA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gantyada
|
AP-02-029-009-016/010305
(VASADI)
|
0202029000NRG25190420240385871
|
19/04/2024
|
Devi
|
0202029WL006599
|
Devi
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849802
|
|
Mrs RAYALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gantyada
|
AP-02-029-009-016/010308
(VASADI)
|
0202029000NRG25190420240385874
|
19/04/2024
|
Appalanayudu
|
0202029WL006599
|
Appalanayudu
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376849798
|
|
MR SIRIKI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gantyada
|
AP-02-029-009-016/010312
(VASADI)
|
0202029000NRG25190420240385879
|
19/04/2024
|
Sreenu
|
0202029WL006599
|
Sreenu
|
00415
|
SBIN0008298
|
981
|
981
|
Processed
|
29/04/2024
|
|
3376849796
|
|
SREENU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gantyada
|
AP-02-029-009-016/010340
(VASADI)
|
0202029000NRG25190420240385882
|
19/04/2024
|
Satyanaaraayana
|
0202029WL006599
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849790
|
|
Mr CHAPPA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gantyada
|
AP-02-029-009-016/010347
(VASADI)
|
0202029000NRG25190420240385884
|
19/04/2024
|
Maheswararaavu
|
0202029WL006599
|
Maheswararaavu
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376849761
|
|
KARRI MAHESWARA RAO
|
CANARA BANK(508532)
|
|
27
|
Gantyada
|
AP-02-029-009-016/010418
(VASADI)
|
0202029000NRG25190420240385903
|
19/04/2024
|
Sitamma
|
0202029WL006599
|
Sitamma
|
00415
|
SBIN0008298
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849817
|
|
Mrs KOORUPOLG SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gantyada
|
AP-02-029-025-032/010201
(GANTAYDA)
|
0202029000NRG25190420240385215
|
19/04/2024
|
Raamaraavu
|
0202029WL006595
|
Raamaraavu
|
00415
|
SBIN0008298
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376849822
|
|
RAAMARAAVU PAALTERU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gantyada
|
AP-02-029-025-032/010213
(GANTAYDA)
|
0202029000NRG25190420240385221
|
19/04/2024
|
PENAMONKI RADHA
|
0202029WL006595
|
PENAMONKI RADHA
|
00415
|
SBIN0008298
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376849764
|
|
RADHA PANDRANKI
|
BANK OF INDIA(508505)
|
|
30
|
Gantyada
|
AP-02-029-025-032/010233
(GANTAYDA)
|
0202029000NRG25190420240385225
|
19/04/2024
|
Vemaalamma
|
0202029WL006595
|
Vemaalamma
|
00415
|
SBIN0008298
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849826
|
|
Mrs VEMALAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gantyada
|
AP-02-029-025-032/010273
(GANTAYDA)
|
0202029000NRG25190420240385229
|
19/04/2024
|
Raamaaraavu
|
0202029WL006595
|
Raamaaraavu
|
00415
|
SBIN0008298
|
988
|
988
|
Processed
|
29/04/2024
|
|
3376849820
|
|
MR PODUGU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gantyada
|
AP-02-029-025-032/010273
(GANTAYDA)
|
0202029000NRG25190420240385230
|
19/04/2024
|
Ravanamma
|
0202029WL006595
|
Ravanamma
|
00415
|
SBIN0008298
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376849824
|
|
MRS PODUGU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gantyada
|
AP-02-029-025-032/010294
(GANTAYDA)
|
0202029000NRG25190420240385234
|
19/04/2024
|
Kanakam
|
0202029WL006595
|
Kanakam
|
00415
|
SBIN0008298
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376849805
|
|
Mrs BANGARU KANAKAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gantyada
|
AP-02-029-025-032/010305
(GANTAYDA)
|
0202029000NRG25190420240385243
|
19/04/2024
|
Guramma
|
0202029WL006595
|
Guramma
|
00415
|
SBIN0008298
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376849803
|
|
Mrs GURAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gantyada
|
AP-02-029-025-032/010318
(GANTAYDA)
|
0202029000NRG25190420240385247
|
19/04/2024
|
Seetamma
|
0202029WL006595
|
Seetamma
|
00415
|
SBIN0008298
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849823
|
|
Mrs SEETHA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gantyada
|
AP-02-029-025-032/010359
(GANTAYDA)
|
0202029000NRG25190420240385259
|
19/04/2024
|
Adinaaraayana
|
0202029WL006595
|
Adinaaraayana
|
00415
|
SBIN0008298
|
741
|
741
|
Processed
|
29/04/2024
|
|
3376849829
|
|
ADINAARAAYANA PODUGU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gantyada
|
AP-02-029-025-032/010359
(GANTAYDA)
|
0202029000NRG25190420240385260
|
19/04/2024
|
Raamalakshmi
|
0202029WL006595
|
Raamalakshmi
|
00415
|
SBIN0008298
|
988
|
988
|
Processed
|
29/04/2024
|
|
3376849830
|
|
MRS PODUGU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gantyada
|
AP-02-029-025-032/010365
(GANTAYDA)
|
0202029000NRG25190420240385265
|
19/04/2024
|
Raamaaraavu
|
0202029WL006595
|
Raamaaraavu
|
00415
|
SBIN0008298
|
988
|
988
|
Processed
|
29/04/2024
|
|
3376849812
|
|
MR BANGARI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gantyada
|
AP-02-029-025-032/010365
(GANTAYDA)
|
0202029000NRG25190420240385264
|
19/04/2024
|
Raamayyamma
|
0202029WL006595
|
Raamayyamma
|
00415
|
SBIN0008298
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3376849856
|
|
MRS BANGARU RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-025-032/010366
(GANTAYDA)
|
0202029000NRG25190420240385266
|
19/04/2024
|
Paiditalli
|
0202029WL006595
|
Paiditalli
|
00415
|
SBIN0008298
|
494
|
494
|
Processed
|
29/04/2024
|
|
3376849827
|
|
MISS LAVETI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gantyada
|
AP-02-029-025-032/010378
(GANTAYDA)
|
0202029000NRG25190420240385270
|
19/04/2024
|
SANTHOSHI kumari
|
0202029WL006595
|
SANTHOSHI kumari
|
00415
|
SBIN0008298
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376849885
|
|
Mrs SANTOSH KUMARI RLLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Gantyada
|
AP-02-029-025-032/010395
(GANTAYDA)
|
0202029000NRG25190420240385277
|
19/04/2024
|
Seetamma
|
0202029WL006595
|
Seetamma
|
00415
|
SBIN0008298
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376849816
|
|
MR BEPALA SURYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gantyada
|
AP-02-029-025-032/010407
(GANTAYDA)
|
0202029000NRG25190420240385279
|
19/04/2024
|
Raamaaraavu
|
0202029WL006595
|
Raamaaraavu
|
00415
|
SBIN0008298
|
988
|
988
|
Processed
|
29/04/2024
|
|
3376849860
|
|
MR APPA RAO PODUGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gantyada
|
AP-02-029-025-032/010517
(GANTAYDA)
|
0202029000NRG25190420240385304
|
19/04/2024
|
lakshmi
|
0202029WL006595
|
lakshmi
|
00415
|
SBIN0008298
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376849867
|
|
Mrs LAKSHMI SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Gantyada
|
AP-02-029-025-032/010521
(GANTAYDA)
|
0202029000NRG25190420240385308
|
19/04/2024
|
Narayanamma
|
0202029WL006595
|
Narayanamma
|
00415
|
SBIN0008298
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849792
|
|
Mrs SIDAGAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Gantyada
|
AP-02-029-025-032/010707
(GANTAYDA)
|
0202029000NRG25190420240385330
|
19/04/2024
|
Kotamma
|
0202029WL006595
|
Kotamma
|
00415
|
SBIN0008298
|
988
|
988
|
Processed
|
30/04/2024
|
|
3376849763
|
|
Mrs KOTAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Gantyada
|
AP-02-029-025-032/020027
(GANTAYDA)
|
0202029000NRG25190420240398221
|
19/04/2024
|
Daalamma
|
0202029WL006720
|
Daalamma
|
00415
|
SBIN0008298
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3376849785
|
|
Mrs DALAMMA VENNALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Gantyada
|
AP-02-029-033-040/010001
(KOTARUBILLI)
|
0202029000NRG25190420240379120
|
19/04/2024
|
Chamdramma
|
0202029WL006536
|
Chamdramma
|
00415
|
SBIN0008298
|
626
|
626
|
Processed
|
29/04/2024
|
|
3376849828
|
|
Mrs POTNURU CHANDRAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
49
|
Gantyada
|
AP-02-029-033-040/010002
(KOTARUBILLI)
|
0202029000NRG25190420240379121
|
19/04/2024
|
Yallamma
|
0202029WL006536
|
Yallamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849818
|
|
MRS RAVVA YELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gantyada
|
AP-02-029-033-040/010003
(KOTARUBILLI)
|
0202029000NRG25190420240379122
|
19/04/2024
|
Chamdramma
|
0202029WL006536
|
Chamdramma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849765
|
|
MRS BATTHILI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-033-040/010004
(KOTARUBILLI)
|
0202029000NRG25190420240379123
|
19/04/2024
|
Komdamma
|
0202029WL006536
|
Komdamma
|
00415
|
SBIN0008298
|
835
|
835
|
Processed
|
29/04/2024
|
|
3376849804
|
|
MRS DOLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gantyada
|
AP-02-029-033-040/010011
(KOTARUBILLI)
|
0202029000NRG25190420240379124
|
19/04/2024
|
Raamaaraavu
|
0202029WL006536
|
Raamaaraavu
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849876
|
|
MR MULAGADA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gantyada
|
AP-02-029-033-040/010011
(KOTARUBILLI)
|
0202029000NRG25190420240379125
|
19/04/2024
|
Yerramma
|
0202029WL006536
|
Yerramma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849884
|
|
MRS MULAGADA YARRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gantyada
|
AP-02-029-033-040/010012
(KOTARUBILLI)
|
0202029000NRG25190420240379126
|
19/04/2024
|
Arjunamma
|
0202029WL006536
|
Arjunamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849837
|
|
MRS MULAGADA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gantyada
|
AP-02-029-033-040/010017
(KOTARUBILLI)
|
0202029000NRG25190420240379128
|
19/04/2024
|
durgamma
|
0202029WL006536
|
durgamma
|
00415
|
SBIN0008298
|
626
|
626
|
Processed
|
29/04/2024
|
|
3376849883
|
|
MRS MULAGADA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gantyada
|
AP-02-029-033-040/010018
(KOTARUBILLI)
|
0202029000NRG25190420240379129
|
19/04/2024
|
Sanyasamma
|
0202029WL006536
|
Sanyasamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849831
|
|
MRS TARADA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-033-040/010019
(KOTARUBILLI)
|
0202029000NRG25190420240379130
|
19/04/2024
|
Yellamma
|
0202029WL006536
|
Yellamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849806
|
|
YELLAMMA TARADA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-033-040/010020
(KOTARUBILLI)
|
0202029000NRG25190420240379131
|
19/04/2024
|
Paradesamma
|
0202029WL006536
|
Paradesamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849848
|
|
MRS NARAVA PARADESAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gantyada
|
AP-02-029-033-040/010021
(KOTARUBILLI)
|
0202029000NRG25190420240379133
|
19/04/2024
|
Naaraayanamma
|
0202029WL006536
|
Naaraayanamma
|
00415
|
SBIN0008298
|
626
|
626
|
Processed
|
29/04/2024
|
|
3376849853
|
|
MRS EPPAKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gantyada
|
AP-02-029-033-040/010021
(KOTARUBILLI)
|
0202029000NRG25190420240379132
|
19/04/2024
|
Raamu
|
0202029WL006536
|
Raamu
|
00415
|
SBIN0008298
|
626
|
626
|
Processed
|
29/04/2024
|
|
3376849784
|
|
RAMU IPPAKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gantyada
|
AP-02-029-033-040/010023
(KOTARUBILLI)
|
0202029000NRG25190420240379134
|
19/04/2024
|
Raamulamma
|
0202029WL006536
|
Raamulamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849859
|
|
Mrs TELUGU RAMULAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
62
|
Gantyada
|
AP-02-029-033-040/010024
(KOTARUBILLI)
|
0202029000NRG25190420240379135
|
19/04/2024
|
Demudamma
|
0202029WL006536
|
Demudamma
|
00415
|
SBIN0008298
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376849835
|
|
MRS MULAGADA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-033-040/010031
(KOTARUBILLI)
|
0202029000NRG25190420240379137
|
19/04/2024
|
Chinatalli
|
0202029WL006536
|
Chinatalli
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849834
|
|
MRS NARAVA CHINNA THALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gantyada
|
AP-02-029-033-040/010034
(KOTARUBILLI)
|
0202029000NRG25190420240379138
|
19/04/2024
|
Mutyaalamma
|
0202029WL006536
|
Mutyaalamma
|
00415
|
SBIN0008298
|
417
|
417
|
Processed
|
29/04/2024
|
|
3376849776
|
|
MUTYALAMMA NARAVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gantyada
|
AP-02-029-033-040/010035
(KOTARUBILLI)
|
0202029000NRG25190420240379140
|
19/04/2024
|
Paidiraaju
|
0202029WL006536
|
Paidiraaju
|
00415
|
SBIN0008298
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376849767
|
|
MR NARAVA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gantyada
|
AP-02-029-033-040/010035
(KOTARUBILLI)
|
0202029000NRG25190420240379139
|
19/04/2024
|
Sanyaasi
|
0202029WL006536
|
Sanyaasi
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849863
|
|
MR NARAVA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gantyada
|
AP-02-029-033-040/010036
(KOTARUBILLI)
|
0202029000NRG25190420240379141
|
19/04/2024
|
Krishnamma
|
0202029WL006536
|
Krishnamma
|
00415
|
SBIN0008298
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376849811
|
|
RAMA KRISHNA RAVVA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gantyada
|
AP-02-029-033-040/010038
(KOTARUBILLI)
|
0202029000NRG25190420240379143
|
19/04/2024
|
Krishnamma
|
0202029WL006536
|
Krishnamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849850
|
|
MRS TELUGU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gantyada
|
AP-02-029-033-040/010038
(KOTARUBILLI)
|
0202029000NRG25190420240379142
|
19/04/2024
|
Soorappanna
|
0202029WL006536
|
Soorappanna
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849861
|
|
SURAPPANNA TELUGU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gantyada
|
AP-02-029-033-040/010039
(KOTARUBILLI)
|
0202029000NRG25190420240379144
|
19/04/2024
|
Durgamma
|
0202029WL006536
|
Durgamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849787
|
|
DURGAMMA MULAGADA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gantyada
|
AP-02-029-033-040/010040
(KOTARUBILLI)
|
0202029000NRG25190420240379145
|
19/04/2024
|
Paidiraaju
|
0202029WL006536
|
Paidiraaju
|
00415
|
SBIN0008298
|
626
|
626
|
Processed
|
29/04/2024
|
|
3376849840
|
|
MRS NARAVA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gantyada
|
AP-02-029-033-040/010045
(KOTARUBILLI)
|
0202029000NRG25190420240379146
|
19/04/2024
|
Errayyaa
|
0202029WL006536
|
Errayyaa
|
00415
|
SBIN0008298
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376849889
|
|
ERRAYYA NARAVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gantyada
|
AP-02-029-033-040/010049
(KOTARUBILLI)
|
0202029000NRG25190420240379147
|
19/04/2024
|
Lakshmi
|
0202029WL006536
|
Lakshmi
|
00415
|
SBIN0008298
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376849766
|
|
Mrs MULAGADA LAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
74
|
Gantyada
|
AP-02-029-033-040/010051
(KOTARUBILLI)
|
0202029000NRG25190420240379148
|
19/04/2024
|
Veera Swami
|
0202029WL006536
|
Veera Swami
|
00415
|
SBIN0008298
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376849886
|
|
VEERASWAAMI BANTA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gantyada
|
AP-02-029-033-040/010056
(KOTARUBILLI)
|
0202029000NRG25190420240379150
|
19/04/2024
|
APPALA PAIDAMMA
|
0202029WL006536
|
APPALA PAIDAMMA
|
00415
|
SBIN0008298
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376849849
|
|
MRS MULAGADA APPALA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gantyada
|
AP-02-029-033-040/010057
(KOTARUBILLI)
|
0202029000NRG25190420240379151
|
19/04/2024
|
Lakshmi
|
0202029WL006536
|
Lakshmi
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849799
|
|
BANTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gantyada
|
AP-02-029-033-040/010061
(KOTARUBILLI)
|
0202029000NRG25190420240379152
|
19/04/2024
|
Demudu
|
0202029WL006536
|
Demudu
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849768
|
|
DEMUDU BAMTA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gantyada
|
AP-02-029-033-040/010075
(KOTARUBILLI)
|
0202029000NRG25190420240385335
|
19/04/2024
|
Appalamma
|
0202029WL006596
|
Appalamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849844
|
|
MRS REGULABANDA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gantyada
|
AP-02-029-033-040/010078
(KOTARUBILLI)
|
0202029000NRG25190420240385336
|
19/04/2024
|
Raamaaraavu
|
0202029WL006596
|
Raamaaraavu
|
00415
|
SBIN0008298
|
848
|
848
|
Processed
|
29/04/2024
|
|
3376849864
|
|
GOMPA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gantyada
|
AP-02-029-033-040/010084
(KOTARUBILLI)
|
0202029000NRG25190420240385338
|
19/04/2024
|
Erukalamma
|
0202029WL006596
|
Erukalamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849846
|
|
MRS REESU YERUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gantyada
|
AP-02-029-033-040/010084
(KOTARUBILLI)
|
0202029000NRG25190420240385337
|
19/04/2024
|
Raamu
|
0202029WL006596
|
Raamu
|
00415
|
SBIN0008298
|
636
|
636
|
Processed
|
29/04/2024
|
|
3376849869
|
|
MR REESU RAMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gantyada
|
AP-02-029-033-040/010094
(KOTARUBILLI)
|
0202029000NRG25190420240385339
|
19/04/2024
|
Naaramnaayudu
|
0202029WL006596
|
Naaramnaayudu
|
00415
|
SBIN0008298
|
848
|
848
|
Processed
|
29/04/2024
|
|
3376849873
|
|
NAARAMNAAYUDU VECHALAPU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gantyada
|
AP-02-029-033-040/010095
(KOTARUBILLI)
|
0202029000NRG25190420240385340
|
19/04/2024
|
Raajeswari
|
0202029WL006596
|
Raajeswari
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849833
|
|
RAAJESWARI JAAMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gantyada
|
AP-02-029-033-040/010096
(KOTARUBILLI)
|
0202029000NRG25190420240385341
|
19/04/2024
|
Satyanaaraayana
|
0202029WL006596
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849773
|
|
SATYANAARAAYANA JAAMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gantyada
|
AP-02-029-033-040/010098
(KOTARUBILLI)
|
0202029000NRG25190420240385342
|
19/04/2024
|
Krishna
|
0202029WL006596
|
Krishna
|
00415
|
SBIN0008298
|
636
|
636
|
Processed
|
29/04/2024
|
|
3376849788
|
|
MR KRISHNA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gantyada
|
AP-02-029-033-040/010100
(KOTARUBILLI)
|
0202029000NRG25190420240385345
|
19/04/2024
|
Krishnamma
|
0202029WL006596
|
Krishnamma
|
00415
|
SBIN0008298
|
848
|
848
|
Processed
|
29/04/2024
|
|
3376849815
|
|
VEMALI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gantyada
|
AP-02-029-033-040/010103
(KOTARUBILLI)
|
0202029000NRG25190420240385346
|
19/04/2024
|
Krishna
|
0202029WL006596
|
Krishna
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849782
|
|
MR VARRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gantyada
|
AP-02-029-033-040/010104
(KOTARUBILLI)
|
0202029000NRG25190420240385347
|
19/04/2024
|
Mamga
|
0202029WL006596
|
Mamga
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849762
|
|
MRS SABBAVARAPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gantyada
|
AP-02-029-033-040/010110
(KOTARUBILLI)
|
0202029000NRG25190420240385349
|
19/04/2024
|
Mamga
|
0202029WL006596
|
Mamga
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849851
|
|
MRS EDUBILLI MANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gantyada
|
AP-02-029-033-040/010110
(KOTARUBILLI)
|
0202029000NRG25190420240385348
|
19/04/2024
|
Sanyaasinaayudu
|
0202029WL006596
|
Sanyaasinaayudu
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849778
|
|
MR EDUBILLI SANYASI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gantyada
|
AP-02-029-033-040/010114
(KOTARUBILLI)
|
0202029000NRG25190420240385350
|
19/04/2024
|
Sreedevi
|
0202029WL006596
|
Sreedevi
|
00415
|
SBIN0008298
|
636
|
636
|
Processed
|
29/04/2024
|
|
3376849857
|
|
MRS KOMMINENI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gantyada
|
AP-02-029-033-040/010115
(KOTARUBILLI)
|
0202029000NRG25190420240385351
|
19/04/2024
|
Satyavati
|
0202029WL006596
|
Satyavati
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849777
|
|
MRS AAVALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gantyada
|
AP-02-029-033-040/010116
(KOTARUBILLI)
|
0202029000NRG25190420240385352
|
19/04/2024
|
Satyavati
|
0202029WL006596
|
Satyavati
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849807
|
|
MRS VEMALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gantyada
|
AP-02-029-033-040/010117
(KOTARUBILLI)
|
0202029000NRG25190420240385353
|
19/04/2024
|
Appalanarasamma
|
0202029WL006596
|
Appalanarasamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849810
|
|
MRS CHINTHALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gantyada
|
AP-02-029-033-040/010118
(KOTARUBILLI)
|
0202029000NRG25190420240385354
|
19/04/2024
|
Simhaachalam
|
0202029WL006596
|
Simhaachalam
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849780
|
|
MRS VARRI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gantyada
|
AP-02-029-033-040/010121
(KOTARUBILLI)
|
0202029000NRG25190420240385355
|
19/04/2024
|
Paapamma
|
0202029WL006596
|
Paapamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849801
|
|
MRS RAVADA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gantyada
|
AP-02-029-033-040/010123
(KOTARUBILLI)
|
0202029000NRG25190420240385356
|
19/04/2024
|
Simhaachalam
|
0202029WL006596
|
Simhaachalam
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849855
|
|
MRS VEMALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gantyada
|
AP-02-029-033-040/010124
(KOTARUBILLI)
|
0202029000NRG25190420240385357
|
19/04/2024
|
Iswaramma
|
0202029WL006596
|
Iswaramma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849813
|
|
ISWARAMMA SAARAPEMTA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gantyada
|
AP-02-029-033-040/010129
(KOTARUBILLI)
|
0202029000NRG25190420240385358
|
19/04/2024
|
Akkamma
|
0202029WL006596
|
Akkamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849783
|
|
MRS VARRI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gantyada
|
AP-02-029-033-040/010131
(KOTARUBILLI)
|
0202029000NRG25190420240385359
|
19/04/2024
|
Arjunamma
|
0202029WL006596
|
Arjunamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849814
|
|
MRS KOLLI ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gantyada
|
AP-02-029-033-040/010155
(KOTARUBILLI)
|
0202029000NRG25190420240385360
|
19/04/2024
|
Lakshmi
|
0202029WL006596
|
Lakshmi
|
00415
|
SBIN0008298
|
848
|
848
|
Processed
|
29/04/2024
|
|
3376849808
|
|
MRS GADNDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gantyada
|
AP-02-029-033-040/010158
(KOTARUBILLI)
|
0202029000NRG25190420240379153
|
19/04/2024
|
Raamayyamma
|
0202029WL006536
|
Raamayyamma
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849872
|
|
MRS MULAGADA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-033-040/010162
(KOTARUBILLI)
|
0202029000NRG25190420240385361
|
19/04/2024
|
Kotaraavu
|
0202029WL006596
|
Kotaraavu
|
00415
|
SBIN0008298
|
636
|
636
|
Processed
|
29/04/2024
|
|
3376849779
|
|
MR SESETTI KOTA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gantyada
|
AP-02-029-033-040/010162
(KOTARUBILLI)
|
0202029000NRG25190420240385362
|
19/04/2024
|
Satya
|
0202029WL006596
|
Satya
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849854
|
|
MRS SESETTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gantyada
|
AP-02-029-033-040/010163
(KOTARUBILLI)
|
0202029000NRG25190420240385363
|
19/04/2024
|
Lakshmi
|
0202029WL006596
|
Lakshmi
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849789
|
|
MRS KINTADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gantyada
|
AP-02-029-033-040/010166
(KOTARUBILLI)
|
0202029000NRG25190420240385364
|
19/04/2024
|
Appalanaayudu
|
0202029WL006596
|
Appalanaayudu
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849757
|
|
APPALA NAIDU VEMALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-033-040/010168
(KOTARUBILLI)
|
0202029000NRG25190420240385365
|
19/04/2024
|
parvathi
|
0202029WL006596
|
parvathi
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849774
|
|
MISS APABHAKTULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gantyada
|
AP-02-029-033-040/010190
(KOTARUBILLI)
|
0202029000NRG25190420240385366
|
19/04/2024
|
Krishna
|
0202029WL006596
|
Krishna
|
00415
|
SBIN0008298
|
212
|
212
|
Processed
|
29/04/2024
|
|
3376849877
|
|
MR VEMALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gantyada
|
AP-02-029-033-040/010190
(KOTARUBILLI)
|
0202029000NRG25190420240385367
|
19/04/2024
|
Satyavati
|
0202029WL006596
|
Satyavati
|
00415
|
SBIN0008298
|
848
|
848
|
Processed
|
29/04/2024
|
|
3376849781
|
|
MRS VEMALI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gantyada
|
AP-02-029-033-040/010193
(KOTARUBILLI)
|
0202029000NRG25190420240379154
|
19/04/2024
|
Kamchamma
|
0202029WL006536
|
Kamchamma
|
00415
|
SBIN0008298
|
626
|
626
|
Processed
|
29/04/2024
|
|
3376849838
|
|
MRS NARAVA KANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-033-040/010194
(KOTARUBILLI)
|
0202029000NRG25190420240385368
|
19/04/2024
|
Lakshmi
|
0202029WL006596
|
Lakshmi
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849847
|
|
MRS KINTHADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gantyada
|
AP-02-029-033-040/010195
(KOTARUBILLI)
|
0202029000NRG25190420240385369
|
19/04/2024
|
Chamdrakala
|
0202029WL006596
|
Chamdrakala
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849839
|
|
MRS VEMALI CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gantyada
|
AP-02-029-033-040/010200
(KOTARUBILLI)
|
0202029000NRG25190420240385371
|
19/04/2024
|
Padma
|
0202029WL006596
|
Padma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849836
|
|
MRS VEMALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gantyada
|
AP-02-029-033-040/010200
(KOTARUBILLI)
|
0202029000NRG25190420240385370
|
19/04/2024
|
Vemkataraavu
|
0202029WL006596
|
Vemkataraavu
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849866
|
|
VENKATARAO VEMALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gantyada
|
AP-02-029-033-040/010201
(KOTARUBILLI)
|
0202029000NRG25190420240385372
|
19/04/2024
|
Ernaayudu
|
0202029WL006596
|
Ernaayudu
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849875
|
|
MR VEMALI YERRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gantyada
|
AP-02-029-033-040/010204
(KOTARUBILLI)
|
0202029000NRG25190420240385373
|
19/04/2024
|
Demudu
|
0202029WL006596
|
Demudu
|
00415
|
SBIN0008298
|
636
|
636
|
Processed
|
29/04/2024
|
|
3376849874
|
|
MR MIDATANA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gantyada
|
AP-02-029-033-040/010204
(KOTARUBILLI)
|
0202029000NRG25190420240385374
|
19/04/2024
|
Lakshmi
|
0202029WL006596
|
Lakshmi
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849871
|
|
MIDATANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gantyada
|
AP-02-029-033-040/010208
(KOTARUBILLI)
|
0202029000NRG25190420240385375
|
19/04/2024
|
Satyavamma
|
0202029WL006596
|
Satyavamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849842
|
|
MRS ALLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gantyada
|
AP-02-029-033-040/010210
(KOTARUBILLI)
|
0202029000NRG25190420240385376
|
19/04/2024
|
Krishnaveni
|
0202029WL006596
|
Krishnaveni
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849809
|
|
MRS VEMALII KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gantyada
|
AP-02-029-033-040/010211
(KOTARUBILLI)
|
0202029000NRG25190420240385377
|
19/04/2024
|
Gouri
|
0202029WL006596
|
Gouri
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849832
|
|
MRS VEMALI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gantyada
|
AP-02-029-033-040/010230
(KOTARUBILLI)
|
0202029000NRG25190420240379155
|
19/04/2024
|
Appalasooramma
|
0202029WL006536
|
Appalasooramma
|
00415
|
SBIN0008298
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376849825
|
|
POLIPALLI APPALASURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gantyada
|
AP-02-029-033-040/010259
(KOTARUBILLI)
|
0202029000NRG25190420240379156
|
19/04/2024
|
Pavani
|
0202029WL006536
|
Pavani
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849843
|
|
MRS KATAPALLI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gantyada
|
AP-02-029-033-040/010264
(KOTARUBILLI)
|
0202029000NRG25190420240379157
|
19/04/2024
|
Ramakrishna
|
0202029WL006536
|
Ramakrishna
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849888
|
|
RAMAKRISHNA NARAVA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gantyada
|
AP-02-029-033-040/010264
(KOTARUBILLI)
|
0202029000NRG25190420240379158
|
19/04/2024
|
saidurga
|
0202029WL006536
|
saidurga
|
00415
|
SBIN0008298
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376849870
|
|
MRS NARAVA SAIDURGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gantyada
|
AP-02-029-033-040/010266
(KOTARUBILLI)
|
0202029000NRG25190420240385379
|
19/04/2024
|
Lalitha Varri
|
0202029WL006596
|
Lalitha Varri
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849841
|
|
MRS VARRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gantyada
|
AP-02-029-033-040/010266
(KOTARUBILLI)
|
0202029000NRG25190420240385378
|
19/04/2024
|
Srinu Varri
|
0202029WL006596
|
Srinu Varri
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849786
|
|
SRINU VARRI VEMALI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gantyada
|
AP-02-029-033-040/010271
(KOTARUBILLI)
|
0202029000NRG25190420240385380
|
19/04/2024
|
devi
|
0202029WL006596
|
devi
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849845
|
|
MRS JAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gantyada
|
AP-02-029-033-040/010281
(KOTARUBILLI)
|
0202029000NRG25190420240385383
|
19/04/2024
|
eeswaramma
|
0202029WL006596
|
eeswaramma
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849819
|
|
MRS PASILA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gantyada
|
AP-02-029-033-040/010281
(KOTARUBILLI)
|
0202029000NRG25190420240385382
|
19/04/2024
|
Prakash
|
0202029WL006596
|
Prakash
|
00415
|
SBIN0008298
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376849865
|
|
MR PASILA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gantyada
|
AP-02-029-033-040/010283
(KOTARUBILLI)
|
0202029000NRG25190420240379159
|
19/04/2024
|
adilakshmi
|
0202029WL006536
|
adilakshmi
|
00415
|
SBIN0008298
|
835
|
835
|
Processed
|
29/04/2024
|
|
3376849852
|
|
MRS MULAGADA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gantyada
|
AP-02-029-033-040/010292
(KOTARUBILLI)
|
0202029000NRG25190420240385384
|
19/04/2024
|
mutyalamma
|
0202029WL006596
|
mutyalamma
|
00415
|
SBIN0008298
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3376849821
|
|
MRS GOGADA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gantyada
|
AP-02-029-033-040/010301
(KOTARUBILLI)
|
0202029000NRG25190420240379160
|
19/04/2024
|
durgarao
|
0202029WL006536
|
durgarao
|
00415
|
SBIN0008298
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3376849890
|
|
DURGARAO NARAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126353
|
126353
|
|
|
|
|
|
|
|
|
133
|
Gantyada
|
AP-02-029-005-011/20010
(BONANGI)
|
0202029000NRG25190420240373614
|
19/04/2024
|
ANTHAKAPALLI KONDAMMA
|
0202029WL006486
|
ANTHAKAPALLI KONDAMMA
|
00415
|
SBIN0020484
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849892
|
|
Mrs ANTHAKAPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
134
|
Gantyada
|
AP-02-029-004-010/010110
(MADANAPURAM)
|
0202029000NRG25190420240391303
|
19/04/2024
|
Krishnamma
|
0202029WL006655
|
Krishnamma
|
00415
|
SBIN0020654
|
854
|
854
|
Processed
|
30/04/2024
|
|
3376849903
|
|
Mrs VARRI KRUSHNAMMA W O CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gantyada
|
AP-02-029-004-010/010366
(MADANAPURAM)
|
0202029000NRG25190420240391424
|
19/04/2024
|
Ernaayudu
|
0202029WL006655
|
Ernaayudu
|
00415
|
SBIN0020654
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376849899
|
|
VARRI YARRINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gantyada
|
AP-02-029-004-010/010426
(MADANAPURAM)
|
0202029000NRG25190420240391458
|
19/04/2024
|
Eeswaramma
|
0202029WL006655
|
Eeswaramma
|
00415
|
SBIN0020654
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3376849905
|
|
Mrs LAGUDU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gantyada
|
AP-02-029-004-010/010426
(MADANAPURAM)
|
0202029000NRG25190420240391457
|
19/04/2024
|
Vemkataraavu
|
0202029WL006655
|
Vemkataraavu
|
00415
|
SBIN0020654
|
684
|
684
|
Processed
|
30/04/2024
|
|
3376849900
|
|
Mr LAGUDU VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Gantyada
|
AP-02-029-004-010/010433
(MADANAPURAM)
|
0202029000NRG25190420240391460
|
19/04/2024
|
Chamdra Sekar
|
0202029WL006655
|
Chamdra Sekar
|
00415
|
SBIN0020654
|
684
|
684
|
Processed
|
29/04/2024
|
|
3376849898
|
|
MR RANDHI CHANDRA SEKHAR CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gantyada
|
AP-02-029-004-010/010453
(MADANAPURAM)
|
0202029000NRG25190420240391467
|
19/04/2024
|
Aruna
|
0202029WL006655
|
Aruna
|
00415
|
SBIN0020654
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376849902
|
|
MRS BANDARU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gantyada
|
AP-02-029-004-010/010458
(MADANAPURAM)
|
0202029000NRG25190420240391468
|
19/04/2024
|
Paapa
|
0202029WL006655
|
Paapa
|
00415
|
SBIN0020654
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376849901
|
|
MRS BANDARU PAPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gantyada
|
AP-02-029-005-011/010587
(BONANGI)
|
0202029000NRG25190420240373420
|
19/04/2024
|
Sivaji
|
0202029WL006486
|
Sivaji
|
00415
|
SBIN0020654
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849887
|
|
MR NIMMAKAYALA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6667
|
6667
|
|
|
|
|
|
|
|
|
142
|
Gantyada
|
AP-02-029-005-011/010780
(BONANGI)
|
0202029000NRG25190420240373463
|
19/04/2024
|
ramesh
|
0202029WL006486
|
ramesh
|
00462
|
UCBA0002196
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849769
|
|
SOMAYADULA RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
143
|
Gantyada
|
AP-02-029-015-022/010292
(PENTASREERAMPURAM)
|
0202029000NRG25190420240397263
|
19/04/2024
|
Appalachamdrudu
|
0202029WL006714
|
Appalachamdrudu
|
00468
|
UBIN0546275
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3376849893
|
|
APPALACHAMDRUDU PENAGAMTI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gantyada
|
AP-02-029-015-022/010292
(PENTASREERAMPURAM)
|
0202029000NRG25190420240397264
|
19/04/2024
|
Krishna
|
0202029WL006714
|
Krishna
|
00468
|
UBIN0546275
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3376849895
|
|
PENAGANTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gantyada
|
AP-02-029-025-032/020041
(GANTAYDA)
|
0202029000NRG25190420240398222
|
19/04/2024
|
Gollamma
|
0202029WL006720
|
Gollamma
|
00468
|
UBIN0546275
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3376849894
|
|
Mrs DHANIKONDA GOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
146
|
Gantyada
|
AP-02-029-004-010/010348
(MADANAPURAM)
|
0202029000NRG25190420240391417
|
19/04/2024
|
Mutyalunaidu
|
0202029WL006655
|
Mutyalunaidu
|
00684
|
APGV0002206
|
854
|
854
|
Processed
|
30/04/2024
|
|
3376850088
|
|
Mr CHEKKA MUTYALU NAIDU S O YERIKINAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Gantyada
|
AP-02-029-005-011/010007
(BONANGI)
|
0202029000NRG25190420240373143
|
19/04/2024
|
Raamulamma
|
0202029WL006486
|
Raamulamma
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849942
|
|
KONNA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gantyada
|
AP-02-029-005-011/010015
(BONANGI)
|
0202029000NRG25190420240373145
|
19/04/2024
|
Damdamma
|
0202029WL006486
|
Damdamma
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849944
|
|
Mrs ANTHAKAPALLI DANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Gantyada
|
AP-02-029-005-011/010020
(BONANGI)
|
0202029000NRG25190420240373147
|
19/04/2024
|
Padmaavati
|
0202029WL006486
|
Padmaavati
|
00684
|
APGV0002206
|
214
|
214
|
Processed
|
29/04/2024
|
|
3376849945
|
|
ANTAKAPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gantyada
|
AP-02-029-005-011/010033
(BONANGI)
|
0202029000NRG25190420240373149
|
19/04/2024
|
Erribaabu
|
0202029WL006486
|
Erribaabu
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850005
|
|
Mr YARNIBABU KODI S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Gantyada
|
AP-02-029-005-011/010033
(BONANGI)
|
0202029000NRG25190420240373150
|
19/04/2024
|
Lakshmi
|
0202029WL006486
|
Lakshmi
|
00684
|
APGV0002206
|
643
|
643
|
Processed
|
30/04/2024
|
|
3376850096
|
|
Mrs KODI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Gantyada
|
AP-02-029-005-011/010034
(BONANGI)
|
0202029000NRG25190420240373151
|
19/04/2024
|
Peda Appaaraavu
|
0202029WL006486
|
Peda Appaaraavu
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849927
|
|
MR BONELA PEDA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gantyada
|
AP-02-029-005-011/010037
(BONANGI)
|
0202029000NRG25190420240373152
|
19/04/2024
|
Appaaraavu
|
0202029WL006486
|
Appaaraavu
|
00684
|
APGV0002206
|
429
|
429
|
Processed
|
30/04/2024
|
|
3376850008
|
|
Mr BONELA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Gantyada
|
AP-02-029-005-011/010037
(BONANGI)
|
0202029000NRG25190420240373153
|
19/04/2024
|
Pemtamma
|
0202029WL006486
|
Pemtamma
|
00684
|
APGV0002206
|
429
|
429
|
Processed
|
30/04/2024
|
|
3376850011
|
|
Mrs PENTAMMA BONELA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Gantyada
|
AP-02-029-005-011/010038
(BONANGI)
|
0202029000NRG25190420240373154
|
19/04/2024
|
Ramana
|
0202029WL006486
|
Ramana
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849950
|
|
RAMANA NIDIGANTI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gantyada
|
AP-02-029-005-011/010040
(BONANGI)
|
0202029000NRG25190420240373155
|
19/04/2024
|
Acchiyyamma
|
0202029WL006486
|
Acchiyyamma
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849925
|
|
Mrs ANTHAKAPALLI ATCHIYYAMMA W O LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Gantyada
|
AP-02-029-005-011/010043
(BONANGI)
|
0202029000NRG25190420240373158
|
19/04/2024
|
Gouri
|
0202029WL006486
|
Gouri
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850010
|
|
Mrs YEDDU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Gantyada
|
AP-02-029-005-011/010043
(BONANGI)
|
0202029000NRG25190420240373157
|
19/04/2024
|
Sanyaasi Raavu
|
0202029WL006486
|
Sanyaasi Raavu
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849938
|
|
MR YEDDU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gantyada
|
AP-02-029-005-011/010045
(BONANGI)
|
0202029000NRG25190420240373159
|
19/04/2024
|
Demudamma
|
0202029WL006486
|
Demudamma
|
00684
|
APGV0002206
|
643
|
643
|
Processed
|
30/04/2024
|
|
3376849941
|
|
Mrs KONNA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Gantyada
|
AP-02-029-005-011/010046
(BONANGI)
|
0202029000NRG25190420240373161
|
19/04/2024
|
Jyoti
|
0202029WL006486
|
Jyoti
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849951
|
|
Mrs ANTHAKAPALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gantyada
|
AP-02-029-005-011/010053
(BONANGI)
|
0202029000NRG25190420240373165
|
19/04/2024
|
Cinnammudu
|
0202029WL006486
|
Cinnammudu
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850004
|
|
Mrs CHINNAMMALU BONELA W O ABHADALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Gantyada
|
AP-02-029-005-011/010053
(BONANGI)
|
0202029000NRG25190420240373164
|
19/04/2024
|
Mahesh
|
0202029WL006486
|
Mahesh
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850099
|
|
Mr BONELA MAHESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Gantyada
|
AP-02-029-005-011/010054
(BONANGI)
|
0202029000NRG25190420240373166
|
19/04/2024
|
Erri Vemkata Raavu
|
0202029WL006486
|
Erri Vemkata Raavu
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376850094
|
|
MRS BONILA YERNIVENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gantyada
|
AP-02-029-005-011/010054
(BONANGI)
|
0202029000NRG25190420240373167
|
19/04/2024
|
Gouri
|
0202029WL006486
|
Gouri
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850095
|
|
Mrs BONELA GOWRI WO VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gantyada
|
AP-02-029-005-011/010058
(BONANGI)
|
0202029000NRG25190420240373168
|
19/04/2024
|
Suneeta
|
0202029WL006486
|
Suneeta
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849963
|
|
BONELA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gantyada
|
AP-02-029-005-011/010061
(BONANGI)
|
0202029000NRG25190420240373170
|
19/04/2024
|
Paidiraaju
|
0202029WL006486
|
Paidiraaju
|
00684
|
APGV0002206
|
429
|
429
|
Processed
|
29/04/2024
|
|
3376850020
|
|
ANTAKAPALLI PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gantyada
|
AP-02-029-005-011/010081
(BONANGI)
|
0202029000NRG25190420240373174
|
19/04/2024
|
Chamdramma
|
0202029WL006486
|
Chamdramma
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849759
|
|
Mrs CHANDRAMMA MULLU W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Gantyada
|
AP-02-029-005-011/010096
(BONANGI)
|
0202029000NRG25190420240373188
|
19/04/2024
|
Kaasulu
|
0202029WL006486
|
Kaasulu
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850019
|
|
Mrs BOLIREDDI KASAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Gantyada
|
AP-02-029-005-011/010133
(BONANGI)
|
0202029000NRG25190420240373217
|
19/04/2024
|
Ramesh
|
0202029WL006486
|
Ramesh
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850087
|
|
Mr NAGUBILLI RAMESH NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Gantyada
|
AP-02-029-005-011/010145
(BONANGI)
|
0202029000NRG25190420240373227
|
19/04/2024
|
Ramanamma
|
0202029WL006486
|
Ramanamma
|
00684
|
APGV0002206
|
643
|
643
|
Processed
|
30/04/2024
|
|
3376849989
|
|
Mrs GUDISA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Gantyada
|
AP-02-029-005-011/010177
(BONANGI)
|
0202029000NRG25190420240373244
|
19/04/2024
|
Iswaramma
|
0202029WL006486
|
Iswaramma
|
00684
|
APGV0002206
|
643
|
643
|
Processed
|
30/04/2024
|
|
3376849911
|
|
Mrs ESWARAMMA YEDDUMATI W O ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gantyada
|
AP-02-029-005-011/010255
(BONANGI)
|
0202029000NRG25190420240373290
|
19/04/2024
|
Seeta
|
0202029WL006486
|
Seeta
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849982
|
|
Mrs SEETHAMMA MYNAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Gantyada
|
AP-02-029-005-011/010506
(BONANGI)
|
0202029000NRG25190420240373373
|
19/04/2024
|
Lakshmi
|
0202029WL006486
|
Lakshmi
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849880
|
|
Mrs LAXMI YERRAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Gantyada
|
AP-02-029-005-011/010506
(BONANGI)
|
0202029000NRG25190420240373372
|
19/04/2024
|
Suribaabu
|
0202029WL006486
|
Suribaabu
|
00684
|
APGV0002206
|
643
|
643
|
Processed
|
30/04/2024
|
|
3376850097
|
|
Mr YARRAVARAPU SURIBABU SO PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Gantyada
|
AP-02-029-005-011/010608
(BONANGI)
|
0202029000NRG25190420240373427
|
19/04/2024
|
Sarojini
|
0202029WL006486
|
Sarojini
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849943
|
|
Mrs KARU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Gantyada
|
AP-02-029-005-011/010908
(BONANGI)
|
0202029000NRG25190420240373505
|
19/04/2024
|
Veeramma
|
0202029WL006486
|
Veeramma
|
00684
|
APGV0002206
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376850080
|
|
BONILA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gantyada
|
AP-02-029-008-014/010033
(MOKALAPADU)
|
0202029000NRG25190420240379899
|
19/04/2024
|
Satyam
|
0202029WL006547
|
Satyam
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849960
|
|
Mr KONDALA SATYAM S O THATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gantyada
|
AP-02-029-008-014/010037
(MOKALAPADU)
|
0202029000NRG25190420240379902
|
19/04/2024
|
Raamaaravu
|
0202029WL006547
|
Raamaaravu
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849952
|
|
Mr BADITHABONU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gantyada
|
AP-02-029-008-014/010044
(MOKALAPADU)
|
0202029000NRG25190420240379908
|
19/04/2024
|
Sanyaasamma
|
0202029WL006547
|
Sanyaasamma
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849948
|
|
Mrs DEVARAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Gantyada
|
AP-02-029-008-014/010045
(MOKALAPADU)
|
0202029000NRG25190420240379909
|
19/04/2024
|
Ramakomda
|
0202029WL006547
|
Ramakomda
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849939
|
|
Mrs GINJETI RAMAKONDA W O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Gantyada
|
AP-02-029-008-014/010047
(MOKALAPADU)
|
0202029000NRG25190420240379912
|
19/04/2024
|
Bangaramma
|
0202029WL006547
|
Bangaramma
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849987
|
|
Mrs GINGETI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Gantyada
|
AP-02-029-008-014/010050
(MOKALAPADU)
|
0202029000NRG25190420240379916
|
19/04/2024
|
Raamulamma
|
0202029WL006547
|
Raamulamma
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849946
|
|
Mrs INAPACHAPPALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Gantyada
|
AP-02-029-008-014/010056
(MOKALAPADU)
|
0202029000NRG25190420240379920
|
19/04/2024
|
Paapamma
|
0202029WL006547
|
Paapamma
|
00684
|
APGV0002206
|
1154
|
1154
|
Processed
|
30/04/2024
|
|
3376850041
|
|
Mrs PATTIGULA PAPAMMA W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Gantyada
|
AP-02-029-008-014/010063
(MOKALAPADU)
|
0202029000NRG25190420240379927
|
19/04/2024
|
Satyavati
|
0202029WL006547
|
Satyavati
|
00684
|
APGV0002206
|
1154
|
1154
|
Processed
|
30/04/2024
|
|
3376849964
|
|
Mrs SATYAVAMMA GOPISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gantyada
|
AP-02-029-008-014/010083
(MOKALAPADU)
|
0202029000NRG25190420240379937
|
19/04/2024
|
Satyavati
|
0202029WL006547
|
Satyavati
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849988
|
|
Mrs SATYAVATHI NANIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Gantyada
|
AP-02-029-008-014/010085
(MOKALAPADU)
|
0202029000NRG25190420240379938
|
19/04/2024
|
Devi
|
0202029WL006547
|
Devi
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850101
|
|
Mrs RANDHI ESWARI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Gantyada
|
AP-02-029-008-014/010086
(MOKALAPADU)
|
0202029000NRG25190420240379939
|
19/04/2024
|
Pedademudu
|
0202029WL006547
|
Pedademudu
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849935
|
|
Mr CHINTALA PEDA DEMUDU S O PEDA POLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Gantyada
|
AP-02-029-008-014/010087
(MOKALAPADU)
|
0202029000NRG25190420240379940
|
19/04/2024
|
Demudamma
|
0202029WL006547
|
Demudamma
|
00684
|
APGV0002206
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3376849930
|
|
MRS BALLANKI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gantyada
|
AP-02-029-008-014/010088
(MOKALAPADU)
|
0202029000NRG25190420240379942
|
19/04/2024
|
Ravanamma
|
0202029WL006547
|
Ravanamma
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849931
|
|
Mrs NANIPALLI RAVANAMMA W O N KANNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gantyada
|
AP-02-029-008-014/010093
(MOKALAPADU)
|
0202029000NRG25190420240379943
|
19/04/2024
|
Lakshmi
|
0202029WL006547
|
Lakshmi
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849929
|
|
Mrs NEERUPALLI LAXMI W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Gantyada
|
AP-02-029-008-014/010093
(MOKALAPADU)
|
0202029000NRG25190420240379944
|
19/04/2024
|
Paapamma
|
0202029WL006547
|
Paapamma
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849932
|
|
Mrs GUNASETTI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Gantyada
|
AP-02-029-008-014/010096
(MOKALAPADU)
|
0202029000NRG25190420240379945
|
19/04/2024
|
krishnaveni
|
0202029WL006547
|
krishnaveni
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849984
|
|
Mrs KRISHNAVENI YERRAPATI W O VENKATAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Gantyada
|
AP-02-029-008-014/010100
(MOKALAPADU)
|
0202029000NRG25190420240379947
|
19/04/2024
|
Ramanamma
|
0202029WL006547
|
Ramanamma
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849983
|
|
Mrs RAVANAMMA RANDHI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Gantyada
|
AP-02-029-008-014/010103
(MOKALAPADU)
|
0202029000NRG25190420240379948
|
19/04/2024
|
Kotaravu
|
0202029WL006547
|
Kotaravu
|
00684
|
APGV0002206
|
692
|
692
|
Processed
|
30/04/2024
|
|
3376850078
|
|
Mr ENAPACHAPPALA KOTARAO S O LATE APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Gantyada
|
AP-02-029-008-014/010103
(MOKALAPADU)
|
0202029000NRG25190420240379949
|
19/04/2024
|
lakshmi
|
0202029WL006547
|
lakshmi
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376850076
|
|
Mrs INAPACHAPPALA LAXMI W O KOTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Gantyada
|
AP-02-029-008-014/010104
(MOKALAPADU)
|
0202029000NRG25190420240379950
|
19/04/2024
|
Bangarayyanaidu
|
0202029WL006547
|
Bangarayyanaidu
|
00684
|
APGV0002206
|
1154
|
1154
|
Processed
|
30/04/2024
|
|
3376850077
|
|
Mr SIYYADULA BANGARUNAIDU S O LATE CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gantyada
|
AP-02-029-008-014/010110
(MOKALAPADU)
|
0202029000NRG25190420240379952
|
19/04/2024
|
Appalanayudu
|
0202029WL006547
|
Appalanayudu
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849923
|
|
Mr BANDARU APPALA NAIDU S O SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gantyada
|
AP-02-029-008-014/010110
(MOKALAPADU)
|
0202029000NRG25190420240379953
|
19/04/2024
|
Mutyaalamma
|
0202029WL006547
|
Mutyaalamma
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849980
|
|
Mrs MUTYALAMMA BANDARU W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gantyada
|
AP-02-029-008-014/010112
(MOKALAPADU)
|
0202029000NRG25190420240379954
|
19/04/2024
|
Satyam
|
0202029WL006547
|
Satyam
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849915
|
|
Mr SATYAM KARAKA S O LATE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Gantyada
|
AP-02-029-008-014/010113
(MOKALAPADU)
|
0202029000NRG25190420240379955
|
19/04/2024
|
Lakshmi
|
0202029WL006547
|
Lakshmi
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849908
|
|
Mrs GALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gantyada
|
AP-02-029-008-014/010115
(MOKALAPADU)
|
0202029000NRG25190420240379957
|
19/04/2024
|
Kannatalli
|
0202029WL006547
|
Kannatalli
|
00684
|
APGV0002206
|
1154
|
1154
|
Processed
|
30/04/2024
|
|
3376849949
|
|
Mrs RANDHI KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gantyada
|
AP-02-029-008-014/010117
(MOKALAPADU)
|
0202029000NRG25190420240379958
|
19/04/2024
|
Lakshmi
|
0202029WL006547
|
Lakshmi
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850045
|
|
Mrs KONDALA LAXMI W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gantyada
|
AP-02-029-008-014/010118
(MOKALAPADU)
|
0202029000NRG25190420240379959
|
19/04/2024
|
Komdamma
|
0202029WL006547
|
Komdamma
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849919
|
|
Mrs KONDAMMA RANDHI W O RAMALINGESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gantyada
|
AP-02-029-008-014/010118
(MOKALAPADU)
|
0202029000NRG25190420240379960
|
19/04/2024
|
Ramalimgeswararavu
|
0202029WL006547
|
Ramalimgeswararavu
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849981
|
|
Mr RAMALINGESWARA RAO RANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gantyada
|
AP-02-029-008-014/010120
(MOKALAPADU)
|
0202029000NRG25190420240379961
|
19/04/2024
|
Appalanarayanamma
|
0202029WL006547
|
Appalanarayanamma
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849990
|
|
Mrs APPALANARAYANA RANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gantyada
|
AP-02-029-008-014/010120
(MOKALAPADU)
|
0202029000NRG25190420240379962
|
19/04/2024
|
Joginayudu
|
0202029WL006547
|
Joginayudu
|
00684
|
APGV0002206
|
692
|
692
|
Processed
|
30/04/2024
|
|
3376849991
|
|
Mr JOGI NAIDU RANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Gantyada
|
AP-02-029-008-014/010132
(MOKALAPADU)
|
0202029000NRG25190420240379966
|
19/04/2024
|
Kali
|
0202029WL006547
|
Kali
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376850079
|
|
Mr ENAPACHAPPALA KALI S O LATE SIMHADR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gantyada
|
AP-02-029-008-014/010134
(MOKALAPADU)
|
0202029000NRG25190420240379967
|
19/04/2024
|
Appalanaidu
|
0202029WL006547
|
Appalanaidu
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850044
|
|
Mr JONNA APPALANAIDU S O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Gantyada
|
AP-02-029-008-014/010134
(MOKALAPADU)
|
0202029000NRG25190420240379968
|
19/04/2024
|
sujata
|
0202029WL006547
|
sujata
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850042
|
|
Mrs JONNA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Gantyada
|
AP-02-029-008-014/010135
(MOKALAPADU)
|
0202029000NRG25190420240379969
|
19/04/2024
|
Achhiyamma
|
0202029WL006547
|
Achhiyamma
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850003
|
|
Mrs ATCHIYAMMA GOKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Gantyada
|
AP-02-029-008-014/010136
(MOKALAPADU)
|
0202029000NRG25190420240379971
|
19/04/2024
|
Mani
|
0202029WL006547
|
Mani
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850002
|
|
Mrs MANI JONNA W O SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gantyada
|
AP-02-029-008-014/010136
(MOKALAPADU)
|
0202029000NRG25190420240379970
|
19/04/2024
|
Suryarao
|
0202029WL006547
|
Suryarao
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3376849947
|
|
MR JONNA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gantyada
|
AP-02-029-008-014/010137
(MOKALAPADU)
|
0202029000NRG25190420240379972
|
19/04/2024
|
Eswararao
|
0202029WL006547
|
Eswararao
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850083
|
|
Mr SINGARATHI ESWARARAO S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Gantyada
|
AP-02-029-008-014/010138
(MOKALAPADU)
|
0202029000NRG25190420240379974
|
19/04/2024
|
Appamma
|
0202029WL006547
|
Appamma
|
00684
|
APGV0002206
|
1154
|
1154
|
Processed
|
30/04/2024
|
|
3376850043
|
|
Mrs SINGARATHI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Gantyada
|
AP-02-029-008-014/010138
(MOKALAPADU)
|
0202029000NRG25190420240379973
|
19/04/2024
|
Arjuna
|
0202029WL006547
|
Arjuna
|
00684
|
APGV0002206
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376850075
|
|
Mr SINGARATHI ARJUNA S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Gantyada
|
AP-02-029-008-014/010141
(MOKALAPADU)
|
0202029000NRG25190420240379975
|
19/04/2024
|
Satyavathi
|
0202029WL006547
|
Satyavathi
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849928
|
|
Mrs BANDARU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Gantyada
|
AP-02-029-008-014/010142
(MOKALAPADU)
|
0202029000NRG25190420240379976
|
19/04/2024
|
Kotipilli
|
0202029WL006547
|
Kotipilli
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376849933
|
|
Mrs GOPISETTY KOTIPALLI W O BANGARUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Gantyada
|
AP-02-029-008-014/010149
(MOKALAPADU)
|
0202029000NRG25190420240379977
|
19/04/2024
|
Lakshmi
|
0202029WL006547
|
Lakshmi
|
00684
|
APGV0002206
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850027
|
|
Mrs RANDI LAXMI W O KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Gantyada
|
AP-02-029-009-016/010079
(VASADI)
|
0202029000NRG25190420240385826
|
19/04/2024
|
Mutyam
|
0202029WL006599
|
Mutyam
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850069
|
|
Mrs KORADA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Gantyada
|
AP-02-029-009-016/010079
(VASADI)
|
0202029000NRG25190420240385827
|
19/04/2024
|
Paidamma
|
0202029WL006599
|
Paidamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850066
|
|
Mrs KORADA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Gantyada
|
AP-02-029-009-016/010081
(VASADI)
|
0202029000NRG25190420240385828
|
19/04/2024
|
Bamgaaramma
|
0202029WL006599
|
Bamgaaramma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849958
|
|
Mrs CHANDAKA BANGARAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gantyada
|
AP-02-029-009-016/010082
(VASADI)
|
0202029000NRG25190420240385829
|
19/04/2024
|
Satyamu
|
0202029WL006599
|
Satyamu
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850040
|
|
Mrs KONDRU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Gantyada
|
AP-02-029-009-016/010083
(VASADI)
|
0202029000NRG25190420240385830
|
19/04/2024
|
Krushna
|
0202029WL006599
|
Krushna
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849972
|
|
Mrs VANKALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Gantyada
|
AP-02-029-009-016/010093
(VASADI)
|
0202029000NRG25190420240385831
|
19/04/2024
|
Mamga
|
0202029WL006599
|
Mamga
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850081
|
|
Mrs VEPADA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gantyada
|
AP-02-029-009-016/010119
(VASADI)
|
0202029000NRG25190420240385834
|
19/04/2024
|
Chamdrayya
|
0202029WL006599
|
Chamdrayya
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849998
|
|
Mr LOKAVARAPU CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Gantyada
|
AP-02-029-009-016/010119
(VASADI)
|
0202029000NRG25190420240385835
|
19/04/2024
|
Raamayyamma
|
0202029WL006599
|
Raamayyamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849997
|
|
Mrs LOKAVARAPU RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Gantyada
|
AP-02-029-009-016/010123
(VASADI)
|
0202029000NRG25190420240385836
|
19/04/2024
|
Ramana
|
0202029WL006599
|
Ramana
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850103
|
|
Mr LOKAVARAPU VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Gantyada
|
AP-02-029-009-016/010124
(VASADI)
|
0202029000NRG25190420240385838
|
19/04/2024
|
chinasatyavamma
|
0202029WL006599
|
chinasatyavamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850141
|
|
Mrs LOKAVARAPU SATYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Gantyada
|
AP-02-029-009-016/010129
(VASADI)
|
0202029000NRG25190420240385841
|
19/04/2024
|
Chinakalibabu
|
0202029WL006599
|
Chinakalibabu
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849973
|
|
Mr KORUPOLU CHINAKALIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Gantyada
|
AP-02-029-009-016/010131
(VASADI)
|
0202029000NRG25190420240385842
|
19/04/2024
|
Satyamu
|
0202029WL006599
|
Satyamu
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849996
|
|
Mr KORUPOLU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Gantyada
|
AP-02-029-009-016/010178
(VASADI)
|
0202029000NRG25190420240385847
|
19/04/2024
|
Chinnammalu
|
0202029WL006599
|
Chinnammalu
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849965
|
|
Mrs RAYAVARAPU CHINNAMMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gantyada
|
AP-02-029-009-016/010185
(VASADI)
|
0202029000NRG25190420240385848
|
19/04/2024
|
Sanyaasamma
|
0202029WL006599
|
Sanyaasamma
|
00684
|
APGV0002206
|
981
|
981
|
Processed
|
30/04/2024
|
|
3376849993
|
|
Mrs RAYAVARAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Gantyada
|
AP-02-029-009-016/010203
(VASADI)
|
0202029000NRG25190420240385849
|
19/04/2024
|
Raamalakshmi
|
0202029WL006599
|
Raamalakshmi
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849968
|
|
Mrs KARRI RAMALAKSSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gantyada
|
AP-02-029-009-016/010205
(VASADI)
|
0202029000NRG25190420240385851
|
19/04/2024
|
Naagamani
|
0202029WL006599
|
Naagamani
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849966
|
|
Mrs KARRI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gantyada
|
AP-02-029-009-016/010205
(VASADI)
|
0202029000NRG25190420240385850
|
19/04/2024
|
Vemkataraavu
|
0202029WL006599
|
Vemkataraavu
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849979
|
|
Mr VENKATARAO KARRI S O KRISHNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gantyada
|
AP-02-029-009-016/010207
(VASADI)
|
0202029000NRG25190420240385852
|
19/04/2024
|
Krishna
|
0202029WL006599
|
Krishna
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849881
|
|
Mr RAMA KRISHNA KOTTAPALLI S O CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gantyada
|
AP-02-029-009-016/010227
(VASADI)
|
0202029000NRG25190420240385854
|
19/04/2024
|
Errayyamma
|
0202029WL006599
|
Errayyamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849995
|
|
Mrs NEKKALA YERAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gantyada
|
AP-02-029-009-016/010235
(VASADI)
|
0202029000NRG25190420240385856
|
19/04/2024
|
Eeshwararaavu
|
0202029WL006599
|
Eeshwararaavu
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849957
|
|
Mr BARLA ESWARARAO S O ARASAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gantyada
|
AP-02-029-009-016/010235
(VASADI)
|
0202029000NRG25190420240385855
|
19/04/2024
|
Raamalakshmi
|
0202029WL006599
|
Raamalakshmi
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849992
|
|
Mrs BARLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gantyada
|
AP-02-029-009-016/010261
(VASADI)
|
0202029000NRG25190420240385860
|
19/04/2024
|
Ramanamma
|
0202029WL006599
|
Ramanamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849994
|
|
Mrs VARRI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gantyada
|
AP-02-029-009-016/010266
(VASADI)
|
0202029000NRG25190420240385862
|
19/04/2024
|
Naagalakshmi
|
0202029WL006599
|
Naagalakshmi
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849971
|
|
Mrs GOLLU NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gantyada
|
AP-02-029-009-016/010272
(VASADI)
|
0202029000NRG25190420240385863
|
19/04/2024
|
Ramanamma
|
0202029WL006599
|
Ramanamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850070
|
|
Mrs CHAPPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gantyada
|
AP-02-029-009-016/010295
(VASADI)
|
0202029000NRG25190420240385867
|
19/04/2024
|
Ernaayudu
|
0202029WL006599
|
Ernaayudu
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849970
|
|
Mr BARLA YARRAYNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gantyada
|
AP-02-029-009-016/010295
(VASADI)
|
0202029000NRG25190420240385868
|
19/04/2024
|
Syaamala
|
0202029WL006599
|
Syaamala
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849969
|
|
Mrs BARLA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gantyada
|
AP-02-029-009-016/010305
(VASADI)
|
0202029000NRG25190420240385873
|
19/04/2024
|
Ernamma
|
0202029WL006599
|
Ernamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850018
|
|
Mrs RAYALA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gantyada
|
AP-02-029-009-016/010305
(VASADI)
|
0202029000NRG25190420240385872
|
19/04/2024
|
Maheswararavu
|
0202029WL006599
|
Maheswararavu
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850016
|
|
Mr RAYALA MAHESWARARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Gantyada
|
AP-02-029-009-016/010310
(VASADI)
|
0202029000NRG25190420240385876
|
19/04/2024
|
Komdamma
|
0202029WL006599
|
Komdamma
|
00684
|
APGV0002206
|
245
|
245
|
Processed
|
30/04/2024
|
|
3376850030
|
|
Mrs KALLEMPUDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gantyada
|
AP-02-029-009-016/010310
(VASADI)
|
0202029000NRG25190420240385875
|
19/04/2024
|
Ramakrushna
|
0202029WL006599
|
Ramakrushna
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376850031
|
|
KALLEMPUDI RAMA KRISHNA
|
CANARA BANK(508532)
|
|
249
|
Gantyada
|
AP-02-029-009-016/010311
(VASADI)
|
0202029000NRG25190420240385878
|
19/04/2024
|
Komdamma
|
0202029WL006599
|
Komdamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850129
|
|
Mrs BANDARU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Gantyada
|
AP-02-029-009-016/010311
(VASADI)
|
0202029000NRG25190420240385877
|
19/04/2024
|
Krushnamurti
|
0202029WL006599
|
Krushnamurti
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849937
|
|
Mr BANDARU KRISHNAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gantyada
|
AP-02-029-009-016/010312
(VASADI)
|
0202029000NRG25190420240385880
|
19/04/2024
|
Sanyasamma
|
0202029WL006599
|
Sanyasamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850017
|
|
Mrs RAYALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Gantyada
|
AP-02-029-009-016/010340
(VASADI)
|
0202029000NRG25190420240385883
|
19/04/2024
|
Komdamma
|
0202029WL006599
|
Komdamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849961
|
|
Mrs CHAPPA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Gantyada
|
AP-02-029-009-016/010347
(VASADI)
|
0202029000NRG25190420240385885
|
19/04/2024
|
Lakshmi
|
0202029WL006599
|
Lakshmi
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849967
|
|
Mrs KARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Gantyada
|
AP-02-029-009-016/010364
(VASADI)
|
0202029000NRG25190420240385886
|
19/04/2024
|
lakshmi
|
0202029WL006599
|
lakshmi
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849999
|
|
Mrs KARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gantyada
|
AP-02-029-009-016/010406
(VASADI)
|
0202029000NRG25190420240385899
|
19/04/2024
|
mahesh
|
0202029WL006599
|
mahesh
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376849922
|
|
Mr MAHESH LOKAVARAPU S O SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gantyada
|
AP-02-029-009-016/010406
(VASADI)
|
0202029000NRG25190420240385900
|
19/04/2024
|
suridamma
|
0202029WL006599
|
suridamma
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850130
|
|
Mrs LOKAVARAPU SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Gantyada
|
AP-02-029-009-016/010411
(VASADI)
|
0202029000NRG25190420240385901
|
19/04/2024
|
Appanna
|
0202029WL006599
|
Appanna
|
00684
|
APGV0002206
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850068
|
|
Mr KORADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gantyada
|
AP-02-029-009-016/010411
(VASADI)
|
0202029000NRG25190420240385902
|
19/04/2024
|
sujata
|
0202029WL006599
|
sujata
|
00684
|
APGV0002206
|
981
|
981
|
Processed
|
30/04/2024
|
|
3376850067
|
|
Mrs KORADA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gantyada
|
AP-02-029-025-032/010029
(GANTAYDA)
|
0202029000NRG25190420240385188
|
19/04/2024
|
Kotamma
|
0202029WL006595
|
Kotamma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376849959
|
|
Mrs KOTAMMA ALUGOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Gantyada
|
AP-02-029-025-032/010029
(GANTAYDA)
|
0202029000NRG25190420240385189
|
19/04/2024
|
shankar rao
|
0202029WL006595
|
shankar rao
|
00684
|
APGV0002206
|
494
|
494
|
Processed
|
30/04/2024
|
|
3376850001
|
|
Mr ALUGOLU SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Gantyada
|
AP-02-029-025-032/010056
(GANTAYDA)
|
0202029000NRG25190420240385190
|
19/04/2024
|
Raamunaayudu
|
0202029WL006595
|
Raamunaayudu
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850098
|
|
Mr RAMU NAIDU KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gantyada
|
AP-02-029-025-032/010059
(GANTAYDA)
|
0202029000NRG25190420240385191
|
19/04/2024
|
Satyanaaraayana
|
0202029WL006595
|
Satyanaaraayana
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849916
|
|
Mr SIDAGAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Gantyada
|
AP-02-029-025-032/010073
(GANTAYDA)
|
0202029000NRG25190420240385192
|
19/04/2024
|
Gouramma
|
0202029WL006595
|
Gouramma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849936
|
|
Mrs GOWRI ALUGOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Gantyada
|
AP-02-029-025-032/010084
(GANTAYDA)
|
0202029000NRG25190420240385193
|
19/04/2024
|
Bamgaarunaayudu
|
0202029WL006595
|
Bamgaarunaayudu
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849926
|
|
BANTUPALLI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Gantyada
|
AP-02-029-025-032/010106
(GANTAYDA)
|
0202029000NRG25190420240385195
|
19/04/2024
|
Lakshmi
|
0202029WL006595
|
Lakshmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849882
|
|
Mrs BUDUMURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gantyada
|
AP-02-029-025-032/010116
(GANTAYDA)
|
0202029000NRG25190420240385197
|
19/04/2024
|
Lakshmi
|
0202029WL006595
|
Lakshmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850022
|
|
Mrs DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gantyada
|
AP-02-029-025-032/010118
(GANTAYDA)
|
0202029000NRG25190420240385198
|
19/04/2024
|
Simhaachalam
|
0202029WL006595
|
Simhaachalam
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850138
|
|
Mrs SIMHACHALAM SIDAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gantyada
|
AP-02-029-025-032/010120
(GANTAYDA)
|
0202029000NRG25190420240385199
|
19/04/2024
|
Chinna
|
0202029WL006595
|
Chinna
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849756
|
|
Mrs LENKA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Gantyada
|
AP-02-029-025-032/010123
(GANTAYDA)
|
0202029000NRG25190420240385200
|
19/04/2024
|
Ramatalli
|
0202029WL006595
|
Ramatalli
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850105
|
|
Mrs RAMUTHALLI NIDIGATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gantyada
|
AP-02-029-025-032/010129
(GANTAYDA)
|
0202029000NRG25190420240385201
|
19/04/2024
|
Sanyaasamma
|
0202029WL006595
|
Sanyaasamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850012
|
|
Mrs SANYASAMMA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gantyada
|
AP-02-029-025-032/010139
(GANTAYDA)
|
0202029000NRG25190420240385202
|
19/04/2024
|
Narsamma
|
0202029WL006595
|
Narsamma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850029
|
|
Mrs KOTTHI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gantyada
|
AP-02-029-025-032/010141
(GANTAYDA)
|
0202029000NRG25190420240385203
|
19/04/2024
|
Raamu
|
0202029WL006595
|
Raamu
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850091
|
|
Mr RAMU LAKKIDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Gantyada
|
AP-02-029-025-032/010146
(GANTAYDA)
|
0202029000NRG25190420240385204
|
19/04/2024
|
Lakshmi
|
0202029WL006595
|
Lakshmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850021
|
|
Mrs PANDRANKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Gantyada
|
AP-02-029-025-032/010148
(GANTAYDA)
|
0202029000NRG25190420240385205
|
19/04/2024
|
Naaraayanamma
|
0202029WL006595
|
Naaraayanamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850072
|
|
Mrs NARAYANAMMA PALTHERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Gantyada
|
AP-02-029-025-032/010153
(GANTAYDA)
|
0202029000NRG25190420240385206
|
19/04/2024
|
Saadhu
|
0202029WL006595
|
Saadhu
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849920
|
|
Mr LENKA SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gantyada
|
AP-02-029-025-032/010167
(GANTAYDA)
|
0202029000NRG25190420240385207
|
19/04/2024
|
Yerukamma
|
0202029WL006595
|
Yerukamma
|
00684
|
APGV0002206
|
741
|
741
|
Processed
|
30/04/2024
|
|
3376849985
|
|
Mrs YERUKAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gantyada
|
AP-02-029-025-032/010186
(GANTAYDA)
|
0202029000NRG25190420240385214
|
19/04/2024
|
Appanna
|
0202029WL006595
|
Appanna
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850082
|
|
Mr APPANNA BUDUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Gantyada
|
AP-02-029-025-032/010186
(GANTAYDA)
|
0202029000NRG25190420240385213
|
19/04/2024
|
Simhachalam
|
0202029WL006595
|
Simhachalam
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850034
|
|
Mrs SIMHACHALAM BUDUMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gantyada
|
AP-02-029-025-032/010201
(GANTAYDA)
|
0202029000NRG25190420240385216
|
19/04/2024
|
SEETAMMA
|
0202029WL006595
|
SEETAMMA
|
00684
|
APGV0002206
|
741
|
741
|
Processed
|
30/04/2024
|
|
3376850052
|
|
Mrs SEETHAMMA PALTHERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Gantyada
|
AP-02-029-025-032/010203
(GANTAYDA)
|
0202029000NRG25190420240385217
|
19/04/2024
|
Bamgaarayya Rallapudi
|
0202029WL006595
|
Bamgaarayya Rallapudi
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850146
|
|
Mrs BANGARAYYA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gantyada
|
AP-02-029-025-032/010203
(GANTAYDA)
|
0202029000NRG25190420240385218
|
19/04/2024
|
Simma
|
0202029WL006595
|
Simma
|
00684
|
APGV0002206
|
988
|
988
|
Processed
|
30/04/2024
|
|
3376849977
|
|
Mrs SIMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gantyada
|
AP-02-029-025-032/010205
(GANTAYDA)
|
0202029000NRG25190420240385219
|
19/04/2024
|
Chinnammalu
|
0202029WL006595
|
Chinnammalu
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850113
|
|
Mrs RALLAPUDI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Gantyada
|
AP-02-029-025-032/010212
(GANTAYDA)
|
0202029000NRG25190420240385220
|
19/04/2024
|
Kondamma
|
0202029WL006595
|
Kondamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850035
|
|
Mrs BEPALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Gantyada
|
AP-02-029-025-032/010222
(GANTAYDA)
|
0202029000NRG25190420240385222
|
19/04/2024
|
SERA SANTHOSHI
|
0202029WL006595
|
SERA SANTHOSHI
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850007
|
|
Mrs SERA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Gantyada
|
AP-02-029-025-032/010224
(GANTAYDA)
|
0202029000NRG25190420240385223
|
19/04/2024
|
Paidamma
|
0202029WL006595
|
Paidamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850073
|
|
Mrs PALTERU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gantyada
|
AP-02-029-025-032/010226
(GANTAYDA)
|
0202029000NRG25190420240385224
|
19/04/2024
|
GANAPATHI
|
0202029WL006595
|
GANAPATHI
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850111
|
|
Mr GANAPATHI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Gantyada
|
AP-02-029-025-032/010265
(GANTAYDA)
|
0202029000NRG25190420240385226
|
19/04/2024
|
Arjunamma
|
0202029WL006595
|
Arjunamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849986
|
|
Mrs ARJUNAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Gantyada
|
AP-02-029-025-032/010272
(GANTAYDA)
|
0202029000NRG25190420240385228
|
19/04/2024
|
Samtoshi
|
0202029WL006595
|
Samtoshi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850038
|
|
Mrs SANTOSHI PODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Gantyada
|
AP-02-029-025-032/010293
(GANTAYDA)
|
0202029000NRG25190420240385233
|
19/04/2024
|
Bamgaaramma
|
0202029WL006595
|
Bamgaaramma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850046
|
|
Mrs BANGARAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Gantyada
|
AP-02-029-025-032/010296
(GANTAYDA)
|
0202029000NRG25190420240385235
|
19/04/2024
|
NAGAMANI
|
0202029WL006595
|
NAGAMANI
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850062
|
|
Mrs NAGAMANI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Gantyada
|
AP-02-029-025-032/010297
(GANTAYDA)
|
0202029000NRG25190420240385236
|
19/04/2024
|
Appanna
|
0202029WL006595
|
Appanna
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850134
|
|
Mr APPANNA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Gantyada
|
AP-02-029-025-032/010297
(GANTAYDA)
|
0202029000NRG25190420240385237
|
19/04/2024
|
Simhaachalam
|
0202029WL006595
|
Simhaachalam
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850053
|
|
Mrs SIMHACHALAM POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Gantyada
|
AP-02-029-025-032/010298
(GANTAYDA)
|
0202029000NRG25190420240385238
|
19/04/2024
|
Varalakshmi
|
0202029WL006595
|
Varalakshmi
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376849975
|
|
Mrs VARA LAKSHMI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Gantyada
|
AP-02-029-025-032/010301
(GANTAYDA)
|
0202029000NRG25190420240385239
|
19/04/2024
|
Paiditalli
|
0202029WL006595
|
Paiditalli
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850106
|
|
Mr PYDITHALLI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Gantyada
|
AP-02-029-025-032/010302
(GANTAYDA)
|
0202029000NRG25190420240385240
|
19/04/2024
|
Lakshmi
|
0202029WL006595
|
Lakshmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850064
|
|
Mrs LAXMI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Gantyada
|
AP-02-029-025-032/010303
(GANTAYDA)
|
0202029000NRG25190420240385241
|
19/04/2024
|
Durga
|
0202029WL006595
|
Durga
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3376849913
|
|
RALLAPUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-025-032/010304
(GANTAYDA)
|
0202029000NRG25190420240385242
|
19/04/2024
|
Sooramma
|
0202029WL006595
|
Sooramma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850050
|
|
Mrs SURAMMA POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Gantyada
|
AP-02-029-025-032/010308
(GANTAYDA)
|
0202029000NRG25190420240385244
|
19/04/2024
|
Appalanarsamma
|
0202029WL006595
|
Appalanarsamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850032
|
|
Mrs PALTHERU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Gantyada
|
AP-02-029-025-032/010338
(GANTAYDA)
|
0202029000NRG25190420240385250
|
19/04/2024
|
Pemtamma
|
0202029WL006595
|
Pemtamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850039
|
|
Mrs PODUGU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Gantyada
|
AP-02-029-025-032/010358
(GANTAYDA)
|
0202029000NRG25190420240385258
|
19/04/2024
|
Lakshmi
|
0202029WL006595
|
Lakshmi
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850036
|
|
Mrs LAKSHMI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gantyada
|
AP-02-029-025-032/010360
(GANTAYDA)
|
0202029000NRG25190420240385261
|
19/04/2024
|
Lakshmi
|
0202029WL006595
|
Lakshmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850047
|
|
Mrs LAKSHMI VADDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Gantyada
|
AP-02-029-025-032/010363
(GANTAYDA)
|
0202029000NRG25190420240385262
|
19/04/2024
|
Ramanamma
|
0202029WL006595
|
Ramanamma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3376849921
|
|
MRS VADDADI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gantyada
|
AP-02-029-025-032/010364
(GANTAYDA)
|
0202029000NRG25190420240385263
|
19/04/2024
|
Yerukulamma
|
0202029WL006595
|
Yerukulamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850085
|
|
Mrs YERUKULAMMA PALYERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Gantyada
|
AP-02-029-025-032/010367
(GANTAYDA)
|
0202029000NRG25190420240385268
|
19/04/2024
|
Ramana
|
0202029WL006595
|
Ramana
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850093
|
|
Mr RAMANA BURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Gantyada
|
AP-02-029-025-032/010367
(GANTAYDA)
|
0202029000NRG25190420240385267
|
19/04/2024
|
Samkaramma
|
0202029WL006595
|
Samkaramma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850092
|
|
Mrs SANKARAMMA BURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Gantyada
|
AP-02-029-025-032/010378
(GANTAYDA)
|
0202029000NRG25190420240385269
|
19/04/2024
|
Samtosh Kumar
|
0202029WL006595
|
Samtosh Kumar
|
00684
|
APGV0002206
|
988
|
988
|
Processed
|
30/04/2024
|
|
3376850144
|
|
Mr SANTOSHKUMAR RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Gantyada
|
AP-02-029-025-032/010380
(GANTAYDA)
|
0202029000NRG25190420240385271
|
19/04/2024
|
Mamgamma
|
0202029WL006595
|
Mamgamma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376849978
|
|
Mrs MANGA DHANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Gantyada
|
AP-02-029-025-032/010381
(GANTAYDA)
|
0202029000NRG25190420240385272
|
19/04/2024
|
Lakshmi
|
0202029WL006595
|
Lakshmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850057
|
|
Mrs LAKSHMI SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Gantyada
|
AP-02-029-025-032/010381
(GANTAYDA)
|
0202029000NRG25190420240385273
|
19/04/2024
|
RADHA SINGAMPALLI
|
0202029WL006595
|
RADHA SINGAMPALLI
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850145
|
|
Miss RADHA SINGAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Gantyada
|
AP-02-029-025-032/010382
(GANTAYDA)
|
0202029000NRG25190420240385274
|
19/04/2024
|
Sanyaasamma
|
0202029WL006595
|
Sanyaasamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850055
|
|
Mrs LAVETI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Gantyada
|
AP-02-029-025-032/010404
(GANTAYDA)
|
0202029000NRG25190420240385278
|
19/04/2024
|
Appalamma
|
0202029WL006595
|
Appalamma
|
00684
|
APGV0002206
|
741
|
741
|
Processed
|
30/04/2024
|
|
3376850033
|
|
Mrs APPALAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Gantyada
|
AP-02-029-025-032/010410
(GANTAYDA)
|
0202029000NRG25190420240385280
|
19/04/2024
|
Appaaravu
|
0202029WL006595
|
Appaaravu
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850090
|
|
Mr APPA RAO RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Gantyada
|
AP-02-029-025-032/010410
(GANTAYDA)
|
0202029000NRG25190420240385281
|
19/04/2024
|
Lakshmi
|
0202029WL006595
|
Lakshmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850054
|
|
Mrs LAKSHMI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Gantyada
|
AP-02-029-025-032/010412
(GANTAYDA)
|
0202029000NRG25190420240385282
|
19/04/2024
|
Ellamma
|
0202029WL006595
|
Ellamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376850084
|
|
PALTERU YALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Gantyada
|
AP-02-029-025-032/010413
(GANTAYDA)
|
0202029000NRG25190420240385283
|
19/04/2024
|
Chamdramma
|
0202029WL006595
|
Chamdramma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849934
|
|
Mrs CHANDRAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Gantyada
|
AP-02-029-025-032/010413
(GANTAYDA)
|
0202029000NRG25190420240385284
|
19/04/2024
|
Chandra Rao
|
0202029WL006595
|
Chandra Rao
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376850108
|
|
CHANDARRAO RAALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gantyada
|
AP-02-029-025-032/010414
(GANTAYDA)
|
0202029000NRG25190420240385285
|
19/04/2024
|
Nookalamma
|
0202029WL006595
|
Nookalamma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850061
|
|
Mrs SAMALAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Gantyada
|
AP-02-029-025-032/010415
(GANTAYDA)
|
0202029000NRG25190420240385286
|
19/04/2024
|
Demudu
|
0202029WL006595
|
Demudu
|
00684
|
APGV0002206
|
741
|
741
|
Processed
|
30/04/2024
|
|
3376850115
|
|
Mr DEMUDU SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Gantyada
|
AP-02-029-025-032/010415
(GANTAYDA)
|
0202029000NRG25190420240385287
|
19/04/2024
|
Polamma
|
0202029WL006595
|
Polamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850060
|
|
Mrs POLAMMA SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Gantyada
|
AP-02-029-025-032/010417
(GANTAYDA)
|
0202029000NRG25190420240385288
|
19/04/2024
|
Krishnaveni
|
0202029WL006595
|
Krishnaveni
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850048
|
|
Mrs KRISHNA KUMARI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Gantyada
|
AP-02-029-025-032/010418
(GANTAYDA)
|
0202029000NRG25190420240385289
|
19/04/2024
|
Arjunamma
|
0202029WL006595
|
Arjunamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850059
|
|
Mrs ARJUNAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gantyada
|
AP-02-029-025-032/010419
(GANTAYDA)
|
0202029000NRG25190420240385290
|
19/04/2024
|
Kasulamma
|
0202029WL006595
|
Kasulamma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850037
|
|
Mrs VADDADI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Gantyada
|
AP-02-029-025-032/010422
(GANTAYDA)
|
0202029000NRG25190420240385291
|
19/04/2024
|
Devudamma
|
0202029WL006595
|
Devudamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850051
|
|
Mrs DEMUDAMMA LAVETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Gantyada
|
AP-02-029-025-032/010423
(GANTAYDA)
|
0202029000NRG25190420240385292
|
19/04/2024
|
Chamdramma
|
0202029WL006595
|
Chamdramma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850071
|
|
Mrs CHANDRAMMA LAVETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Gantyada
|
AP-02-029-025-032/010426
(GANTAYDA)
|
0202029000NRG25190420240385293
|
19/04/2024
|
Appalakomda
|
0202029WL006595
|
Appalakomda
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850065
|
|
Mrs APPALA KONDA VADDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Gantyada
|
AP-02-029-025-032/010435
(GANTAYDA)
|
0202029000NRG25190420240385295
|
19/04/2024
|
Bucchamma
|
0202029WL006595
|
Bucchamma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376849953
|
|
Mrs LENKA BUCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Gantyada
|
AP-02-029-025-032/010470
(GANTAYDA)
|
0202029000NRG25190420240385299
|
19/04/2024
|
Raamayamma
|
0202029WL006595
|
Raamayamma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850100
|
|
Mrs RAMAYAMMA BEPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Gantyada
|
AP-02-029-025-032/010514
(GANTAYDA)
|
0202029000NRG25190420240385303
|
19/04/2024
|
bangaramma
|
0202029WL006595
|
bangaramma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376850063
|
|
MRS RALLAPUDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gantyada
|
AP-02-029-025-032/010514
(GANTAYDA)
|
0202029000NRG25190420240385302
|
19/04/2024
|
RALLAPUDI PYDIRAJU
|
0202029WL006595
|
RALLAPUDI PYDIRAJU
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850124
|
|
Mr RALLAPUDI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gantyada
|
AP-02-029-025-032/010519
(GANTAYDA)
|
0202029000NRG25190420240385306
|
19/04/2024
|
guramma
|
0202029WL006595
|
guramma
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850049
|
|
Mrs GURRAMMA RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Gantyada
|
AP-02-029-025-032/010519
(GANTAYDA)
|
0202029000NRG25190420240385305
|
19/04/2024
|
paidiraju
|
0202029WL006595
|
paidiraju
|
00684
|
APGV0002206
|
988
|
988
|
Processed
|
29/04/2024
|
|
3376850119
|
|
PAIDIRAJU RALLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gantyada
|
AP-02-029-025-032/010521
(GANTAYDA)
|
0202029000NRG25190420240385307
|
19/04/2024
|
Ramunaidu
|
0202029WL006595
|
Ramunaidu
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849906
|
|
Mr SIDAGAM RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Gantyada
|
AP-02-029-025-032/010522
(GANTAYDA)
|
0202029000NRG25190420240385309
|
19/04/2024
|
SINGADI PAPARAO
|
0202029WL006595
|
SINGADI PAPARAO
|
00684
|
APGV0002206
|
494
|
494
|
Processed
|
30/04/2024
|
|
3376849918
|
|
Mr SIDAGAM PAPARAO S O APPARAO LT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Gantyada
|
AP-02-029-025-032/010522
(GANTAYDA)
|
0202029000NRG25190420240385310
|
19/04/2024
|
Subadra
|
0202029WL006595
|
Subadra
|
00684
|
APGV0002206
|
1482
|
1482
|
Rejected
|
29/04/2024
|
|
3376849954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
Gantyada
|
AP-02-029-025-032/010548
(GANTAYDA)
|
0202029000NRG25190420240385312
|
19/04/2024
|
Santhosh
|
0202029WL006595
|
Santhosh
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3376850114
|
|
Santhosh
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gantyada
|
AP-02-029-025-032/010576
(GANTAYDA)
|
0202029000NRG25190420240385315
|
19/04/2024
|
Adilakshmi
|
0202029WL006595
|
Adilakshmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850023
|
|
Mrs DASARI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Gantyada
|
AP-02-029-025-032/010580
(GANTAYDA)
|
0202029000NRG25190420240385318
|
19/04/2024
|
kumari
|
0202029WL006595
|
kumari
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850058
|
|
Mrs RALLAPUDI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Gantyada
|
AP-02-029-025-032/010580
(GANTAYDA)
|
0202029000NRG25190420240385317
|
19/04/2024
|
santhoshkumar
|
0202029WL006595
|
santhoshkumar
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376849962
|
|
Mr SANTOSH RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Gantyada
|
AP-02-029-025-032/010604
(GANTAYDA)
|
0202029000NRG25190420240385319
|
19/04/2024
|
lakshmi
|
0202029WL006595
|
lakshmi
|
00684
|
APGV0002206
|
988
|
988
|
Processed
|
30/04/2024
|
|
3376849976
|
|
Mrs LAKSHMI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Gantyada
|
AP-02-029-025-032/010621
(GANTAYDA)
|
0202029000NRG25190420240385320
|
19/04/2024
|
LAKSHMI
|
0202029WL006595
|
LAKSHMI
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850107
|
|
Mrs LAKSHMI DEVI RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Gantyada
|
AP-02-029-025-032/010676
(GANTAYDA)
|
0202029000NRG25190420240385321
|
19/04/2024
|
sandhya
|
0202029WL006595
|
sandhya
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850128
|
|
Mrs SANDHYA VADDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Gantyada
|
AP-02-029-025-032/010681
(GANTAYDA)
|
0202029000NRG25190420240385322
|
19/04/2024
|
MANGA
|
0202029WL006595
|
MANGA
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850112
|
|
Mrs RALLAPUDI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Gantyada
|
AP-02-029-025-032/010683
(GANTAYDA)
|
0202029000NRG25190420240385323
|
19/04/2024
|
DURGA
|
0202029WL006595
|
DURGA
|
00684
|
APGV0002206
|
494
|
494
|
Processed
|
30/04/2024
|
|
3376850143
|
|
Mrs DURGA SOMUDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Gantyada
|
AP-02-029-025-032/010686
(GANTAYDA)
|
0202029000NRG25190420240385324
|
19/04/2024
|
RAJU
|
0202029WL006595
|
RAJU
|
00684
|
APGV0002206
|
741
|
741
|
Processed
|
30/04/2024
|
|
3376850121
|
|
Mrs RAJU RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Gantyada
|
AP-02-029-025-032/010688
(GANTAYDA)
|
0202029000NRG25190420240385325
|
19/04/2024
|
Nani
|
0202029WL006595
|
Nani
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376850155
|
|
MR SOMADULA NANI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gantyada
|
AP-02-029-025-032/010688
(GANTAYDA)
|
0202029000NRG25190420240385326
|
19/04/2024
|
Yallamma
|
0202029WL006595
|
Yallamma
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376850156
|
|
MRS SOMADULA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gantyada
|
AP-02-029-025-032/010692
(GANTAYDA)
|
0202029000NRG25190420240385328
|
19/04/2024
|
KARANGI SIMHACHALAM
|
0202029WL006595
|
KARANGI SIMHACHALAM
|
00684
|
APGV0002206
|
247
|
247
|
Processed
|
30/04/2024
|
|
3376850148
|
|
Mr KARANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Gantyada
|
AP-02-029-025-032/010692
(GANTAYDA)
|
0202029000NRG25190420240385327
|
19/04/2024
|
VENKATAMMA
|
0202029WL006595
|
VENKATAMMA
|
00684
|
APGV0002206
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3376850118
|
|
Mrs KARINGI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gantyada
|
AP-02-029-025-032/010707
(GANTAYDA)
|
0202029000NRG25190420240385329
|
19/04/2024
|
Appalasatyam
|
0202029WL006595
|
Appalasatyam
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850110
|
|
Mr APPALA SATYAM RALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Gantyada
|
AP-02-029-025-032/010782
(GANTAYDA)
|
0202029000NRG25190420240385333
|
19/04/2024
|
Venkatalaxmi
|
0202029WL006595
|
Venkatalaxmi
|
00684
|
APGV0002206
|
1482
|
1482
|
Processed
|
30/04/2024
|
|
3376850056
|
|
Mrs VENKATA LAXMI SOMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gantyada
|
AP-02-029-025-032/020004
(GANTAYDA)
|
0202029000NRG25190420240398216
|
19/04/2024
|
Raamu
|
0202029WL006720
|
Raamu
|
00684
|
APGV0002206
|
253
|
253
|
Processed
|
30/04/2024
|
|
3376850014
|
|
Mrs RAMU MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Gantyada
|
AP-02-029-025-032/020007
(GANTAYDA)
|
0202029000NRG25190420240398217
|
19/04/2024
|
Lakshmanamma
|
0202029WL006720
|
Lakshmanamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
30/04/2024
|
|
3376850015
|
|
Mrs LAXMI MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gantyada
|
AP-02-029-025-032/020009
(GANTAYDA)
|
0202029000NRG25190420240398218
|
19/04/2024
|
Mamgamma
|
0202029WL006720
|
Mamgamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
30/04/2024
|
|
3376849910
|
|
Mrs MEESALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gantyada
|
AP-02-029-025-032/020010
(GANTAYDA)
|
0202029000NRG25190420240398219
|
19/04/2024
|
Acchayyamma
|
0202029WL006720
|
Acchayyamma
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
30/04/2024
|
|
3376850009
|
|
Mrs CHELLURI ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gantyada
|
AP-02-029-025-032/020018
(GANTAYDA)
|
0202029000NRG25190420240398220
|
19/04/2024
|
Padma
|
0202029WL006720
|
Padma
|
00684
|
APGV0002206
|
506
|
506
|
Processed
|
30/04/2024
|
|
3376849909
|
|
Mrs SUNKARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Gantyada
|
AP-02-029-025-032/020050
(GANTAYDA)
|
0202029000NRG25190420240398223
|
19/04/2024
|
aswini
|
0202029WL006720
|
aswini
|
00684
|
APGV0002206
|
759
|
759
|
Processed
|
30/04/2024
|
|
3376850013
|
|
Mrs DULI ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gantyada
|
AP-02-029-025-032/020062
(GANTAYDA)
|
0202029000NRG25190420240398224
|
19/04/2024
|
Kamala
|
0202029WL006720
|
Kamala
|
00684
|
APGV0002206
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3376850133
|
|
MRS MAJJI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gantyada
|
AP-02-029-033-040/010015
(KOTARUBILLI)
|
0202029000NRG25190420240379127
|
19/04/2024
|
Narasimhulu
|
0202029WL006536
|
Narasimhulu
|
00684
|
APGV0002206
|
417
|
417
|
Processed
|
29/04/2024
|
|
3376850104
|
|
NARASIMHULU NARAVA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gantyada
|
AP-02-029-033-040/010029
(KOTARUBILLI)
|
0202029000NRG25190420240379136
|
19/04/2024
|
Krishnamma
|
0202029WL006536
|
Krishnamma
|
00684
|
APGV0002206
|
626
|
626
|
Processed
|
30/04/2024
|
|
3376849914
|
|
Ms TELUGU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gantyada
|
AP-02-029-033-040/010056
(KOTARUBILLI)
|
0202029000NRG25190420240379149
|
19/04/2024
|
Durgaaraavu
|
0202029WL006536
|
Durgaaraavu
|
00684
|
APGV0002206
|
835
|
835
|
Processed
|
29/04/2024
|
|
3376850109
|
|
DURGAARAAVU MULAGADA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gantyada
|
AP-02-029-033-040/010099
(KOTARUBILLI)
|
0202029000NRG25190420240385343
|
19/04/2024
|
Krishna
|
0202029WL006596
|
Krishna
|
00684
|
APGV0002206
|
636
|
636
|
Processed
|
30/04/2024
|
|
3376849907
|
|
Mr GANDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Gantyada
|
AP-02-029-033-040/010099
(KOTARUBILLI)
|
0202029000NRG25190420240385344
|
19/04/2024
|
Paiditallamma
|
0202029WL006596
|
Paiditallamma
|
00684
|
APGV0002206
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3376849924
|
|
Mrs GANDI PAIDITALLAMMA W O KRISHN A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250145
|
250145
|
|
|
|
|
|
|
|
|
363
|
Gantyada
|
AP-02-029-004-010/010231
(MADANAPURAM)
|
0202029000NRG25190420240391355
|
19/04/2024
|
Devudamma
|
0202029WL006655
|
Devudamma
|
00684
|
APGV0002208
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3376850120
|
|
Mrs VARRI DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gantyada
|
AP-02-029-004-010/010348
(MADANAPURAM)
|
0202029000NRG25190420240391418
|
19/04/2024
|
Gowri lakshmi
|
0202029WL006655
|
Gowri lakshmi
|
00684
|
APGV0002208
|
854
|
854
|
Processed
|
30/04/2024
|
|
3376850089
|
|
Mrs CHEKKA GOWRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gantyada
|
AP-02-029-005-011/010016
(BONANGI)
|
0202029000NRG25190420240373146
|
19/04/2024
|
SHANKAR
|
0202029WL006486
|
SHANKAR
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850000
|
|
Mr SANKAR KATAPALLI S O SURIDEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gantyada
|
AP-02-029-005-011/010058
(BONANGI)
|
0202029000NRG25190420240373169
|
19/04/2024
|
Ramana
|
0202029WL006486
|
Ramana
|
00684
|
APGV0002208
|
643
|
643
|
Rejected
|
30/04/2024
|
|
3376850158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
367
|
Gantyada
|
AP-02-029-005-011/010119
(BONANGI)
|
0202029000NRG25190420240373209
|
19/04/2024
|
Raamakrishna
|
0202029WL006486
|
Raamakrishna
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849917
|
|
Mr RAMAKRISHNA MIDDI S O SANYASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gantyada
|
AP-02-029-005-011/010177
(BONANGI)
|
0202029000NRG25190420240373243
|
19/04/2024
|
Arjuna
|
0202029WL006486
|
Arjuna
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849758
|
|
Mr ARJUNA YEDDUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gantyada
|
AP-02-029-005-011/010471
(BONANGI)
|
0202029000NRG25190420240373353
|
19/04/2024
|
ANTHAKAPALLI BHASKARA RAO
|
0202029WL006486
|
ANTHAKAPALLI BHASKARA RAO
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849956
|
|
Mr ANTHAKAPALLI BASKARA RAO S O SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Gantyada
|
AP-02-029-005-011/010577
(BONANGI)
|
0202029000NRG25190420240373415
|
19/04/2024
|
Simhachalam
|
0202029WL006486
|
Simhachalam
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850139
|
|
Mrs NIMMAKAYALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gantyada
|
AP-02-029-005-011/010586
(BONANGI)
|
0202029000NRG25190420240373419
|
19/04/2024
|
NIMMAKAYALA PARVATHI
|
0202029WL006486
|
NIMMAKAYALA PARVATHI
|
00684
|
APGV0002208
|
643
|
643
|
Processed
|
30/04/2024
|
|
3376850024
|
|
Mrs NIMMAKAYALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gantyada
|
AP-02-029-005-011/010771
(BONANGI)
|
0202029000NRG25190420240373459
|
19/04/2024
|
Chinna
|
0202029WL006486
|
Chinna
|
00684
|
APGV0002208
|
429
|
429
|
Processed
|
30/04/2024
|
|
3376850074
|
|
Mrs MYNAPU CHINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gantyada
|
AP-02-029-005-011/010780
(BONANGI)
|
0202029000NRG25190420240373464
|
19/04/2024
|
Ramanamma
|
0202029WL006486
|
Ramanamma
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850025
|
|
Mrs SOMAYADULA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gantyada
|
AP-02-029-005-011/011008
(BONANGI)
|
0202029000NRG25190420240373557
|
19/04/2024
|
Appa rao
|
0202029WL006486
|
Appa rao
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376850152
|
|
MR VECCHAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gantyada
|
AP-02-029-005-011/011008
(BONANGI)
|
0202029000NRG25190420240373556
|
19/04/2024
|
Nagamani
|
0202029WL006486
|
Nagamani
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850153
|
|
Mrs VECCHAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gantyada
|
AP-02-029-005-011/011008
(BONANGI)
|
0202029000NRG25190420240373555
|
19/04/2024
|
Raaju
|
0202029WL006486
|
Raaju
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850006
|
|
Mrs RAJU VECHAM W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gantyada
|
AP-02-029-005-011/011009
(BONANGI)
|
0202029000NRG25190420240373558
|
19/04/2024
|
Chamdrayya
|
0202029WL006486
|
Chamdrayya
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850137
|
|
Mr REDDI CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gantyada
|
AP-02-029-005-011/011009
(BONANGI)
|
0202029000NRG25190420240373560
|
19/04/2024
|
Kalyani
|
0202029WL006486
|
Kalyani
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850150
|
|
Mrs REDDI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gantyada
|
AP-02-029-005-011/011009
(BONANGI)
|
0202029000NRG25190420240373559
|
19/04/2024
|
Pemtamma
|
0202029WL006486
|
Pemtamma
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849940
|
|
Mrs REDDI PENTAMMA W O CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Gantyada
|
AP-02-029-005-011/011068
(BONANGI)
|
0202029000NRG25190420240373584
|
19/04/2024
|
RADHA
|
0202029WL006486
|
RADHA
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850086
|
|
Mrs ANTHAKAPALLI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gantyada
|
AP-02-029-005-011/011083
(BONANGI)
|
0202029000NRG25190420240373593
|
19/04/2024
|
RAMU
|
0202029WL006486
|
RAMU
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376849912
|
|
Mr Ramu Vetcham S O Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-005-011/011084
(BONANGI)
|
0202029000NRG25190420240373595
|
19/04/2024
|
RAMANAMMA
|
0202029WL006486
|
RAMANAMMA
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850135
|
|
Mrs VECHAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gantyada
|
AP-02-029-005-011/011119
(BONANGI)
|
0202029000NRG25190420240373607
|
19/04/2024
|
SURUDAMMA
|
0202029WL006486
|
SURUDAMMA
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850136
|
|
Mrs DASARI SURUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gantyada
|
AP-02-029-005-011/011121
(BONANGI)
|
0202029000NRG25190420240373608
|
19/04/2024
|
RAMANAMMA
|
0202029WL006486
|
RAMANAMMA
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850028
|
|
Mrs DASARI RAMANAMMA W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gantyada
|
AP-02-029-005-011/011160
(BONANGI)
|
0202029000NRG25190420240373610
|
19/04/2024
|
manikyam
|
0202029WL006486
|
manikyam
|
00684
|
APGV0002208
|
429
|
429
|
Processed
|
29/04/2024
|
|
3376850147
|
|
NIDIGUNTI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Gantyada
|
AP-02-029-005-011/011189
(BONANGI)
|
0202029000NRG25190420240373611
|
19/04/2024
|
Mamatha
|
0202029WL006486
|
Mamatha
|
00684
|
APGV0002208
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376850157
|
|
DOLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Gantyada
|
AP-02-029-008-014/010088
(MOKALAPADU)
|
0202029000NRG25190420240379941
|
19/04/2024
|
KannaBABU
|
0202029WL006547
|
KannaBABU
|
00684
|
APGV0002208
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850140
|
|
Mr NANIPALLI KANNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gantyada
|
AP-02-029-008-014/010104
(MOKALAPADU)
|
0202029000NRG25190420240379951
|
19/04/2024
|
jyoti
|
0202029WL006547
|
jyoti
|
00684
|
APGV0002208
|
1154
|
1154
|
Processed
|
30/04/2024
|
|
3376850149
|
|
Mrs SIYYADULA JYOTHI W O BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gantyada
|
AP-02-029-008-014/010122
(MOKALAPADU)
|
0202029000NRG25190420240379963
|
19/04/2024
|
China Raamakrishna
|
0202029WL006547
|
China Raamakrishna
|
00684
|
APGV0002208
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376849955
|
|
Mrs CHINARAMAKRISHNA S 0 APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Gantyada
|
AP-02-029-008-014/010125
(MOKALAPADU)
|
0202029000NRG25190420240379964
|
19/04/2024
|
SUNDARAMMA
|
0202029WL006547
|
SUNDARAMMA
|
00684
|
APGV0002208
|
1154
|
1154
|
Processed
|
30/04/2024
|
|
3376849974
|
|
Mrs SUNDARAMMA POLAVARAPU W O SURYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gantyada
|
AP-02-029-008-014/010151
(MOKALAPADU)
|
0202029000NRG25190420240379979
|
19/04/2024
|
Sravani
|
0202029WL006547
|
Sravani
|
00684
|
APGV0002208
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3376850116
|
|
GORLE SRAVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gantyada
|
AP-02-029-008-014/010152
(MOKALAPADU)
|
0202029000NRG25190420240379981
|
19/04/2024
|
Adilakshmi
|
0202029WL006547
|
Adilakshmi
|
00684
|
APGV0002208
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376850026
|
|
Mrs YEDUVAKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gantyada
|
AP-02-029-008-014/010153
(MOKALAPADU)
|
0202029000NRG25190420240379982
|
19/04/2024
|
Eswaramma
|
0202029WL006547
|
Eswaramma
|
00684
|
APGV0002208
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376850117
|
|
Mrs VANNEPURI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-008-014/010154
(MOKALAPADU)
|
0202029000NRG25190420240379983
|
19/04/2024
|
SANTOSAMMA
|
0202029WL006547
|
SANTOSAMMA
|
00684
|
APGV0002208
|
923
|
923
|
Processed
|
30/04/2024
|
|
3376850122
|
|
Mrs THOLU SANTHOSAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gantyada
|
AP-02-029-008-014/010157
(MOKALAPADU)
|
0202029000NRG25190420240379984
|
19/04/2024
|
DEMUDAMMA
|
0202029WL006547
|
DEMUDAMMA
|
00684
|
APGV0002208
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3376850123
|
|
Mrs KOTYADA DEVUDAMMA W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gantyada
|
AP-02-029-009-016/010151
(VASADI)
|
0202029000NRG25190420240385845
|
19/04/2024
|
santhoshi
|
0202029WL006599
|
santhoshi
|
00684
|
APGV0002208
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850131
|
|
Mrs SARIKA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gantyada
|
AP-02-029-009-016/010151
(VASADI)
|
0202029000NRG25190420240385844
|
19/04/2024
|
Satyamamma
|
0202029WL006599
|
Satyamamma
|
00684
|
APGV0002208
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850126
|
|
Mrs SARIKA SATHAYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gantyada
|
AP-02-029-009-016/010253
(VASADI)
|
0202029000NRG25190420240385859
|
19/04/2024
|
Padma
|
0202029WL006599
|
Padma
|
00684
|
APGV0002208
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850127
|
|
Mrs LOKAVARAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gantyada
|
AP-02-029-009-016/010288
(VASADI)
|
0202029000NRG25190420240385865
|
19/04/2024
|
laxmi
|
0202029WL006599
|
laxmi
|
00684
|
APGV0002208
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850125
|
|
Mrs CHOKKAKULA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gantyada
|
AP-02-029-009-016/010334
(VASADI)
|
0202029000NRG25190420240385881
|
19/04/2024
|
Lakshmi
|
0202029WL006599
|
Lakshmi
|
00684
|
APGV0002208
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850142
|
|
Mrs CHAPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gantyada
|
AP-02-029-009-016/010500
(VASADI)
|
0202029000NRG25190420240385913
|
19/04/2024
|
SANTOHOSHI
|
0202029WL006599
|
SANTOHOSHI
|
00684
|
APGV0002208
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850151
|
|
Mrs Devara Santhoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
402
|
Gantyada
|
AP-02-029-005-011/010046
(BONANGI)
|
0202029000NRG25190420240373160
|
19/04/2024
|
Aanamd
|
0202029WL006486
|
Aanamd
|
00684
|
APGV0002248
|
858
|
858
|
Processed
|
30/04/2024
|
|
3376850102
|
|
Mr ANTAKAPALLI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
403
|
Gantyada
|
AP-02-029-009-016/10504
(VASADI)
|
0202029000NRG25190420240385914
|
19/04/2024
|
Nagaratnam Munakala
|
0202029WL006599
|
Nagaratnam Munakala
|
00684
|
APGV0003341
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3376850154
|
|
Mrs MUNAKALA NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
404
|
Gantyada
|
AP-02-029-005-011/010008
(BONANGI)
|
0202029000NRG25190420240373144
|
19/04/2024
|
KONDAMMA
|
0202029WL006486
|
KONDAMMA
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849752
|
|
GUDIVADA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gantyada
|
AP-02-029-005-011/20018
(BONANGI)
|
0202029000NRG25190420240373618
|
19/04/2024
|
Middi Varalkshmi
|
0202029WL006486
|
Middi Varalkshmi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
29/04/2024
|
|
3376849754
|
|
MIDDI VARALAXIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gantyada
|
AP-02-029-009-016/010132
(VASADI)
|
0202029000NRG25190420240385843
|
19/04/2024
|
Errayyamma
|
0202029WL006599
|
Errayyamma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3376849753
|
|
KORUPOLU YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Gantyada
|
AP-02-029-025-032/20078-A
(GANTAYDA)
|
0202029000NRG25190420240385334
|
19/04/2024
|
Nidagattu Jayamma
|
0202029WL006595
|
Nidagattu Jayamma
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3376849755
|
|
NIDAGATTU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446604
|
446604
|
|
|
|
|
|
|
|