Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_030524APB_FTO_25876
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 Ponduru AP-01-009-026-032/010036
(DHARMAPURAM) 		0201009000NRG25030520241295393 03/05/2024 adinarayana 0201009WL027840 adinarayana 00045 BARB0GAJVIS 1004 1004 Processed 08/05/2024 3868187074 Mr DUPPALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1004 1004
2 Ponduru AP-01-009-026-032/010429
(DHARMAPURAM) 		0201009000NRG25030520241295639 03/05/2024 Lakshmanrao 0201009WL027840 Lakshmanrao 00045 BARB0SRIKAK 1004 1004 Processed 09/05/2024 3868186929 DUPPALA LAKSHMANA RA BANK OF BARODA(606985)
SubTotal 1004 1004
3 Ponduru AP-01-009-025-031/010028
(KANIMETTA) 		0201009000NRG25030520241296380 03/05/2024 Apparao 0201009WL027846 Apparao 00078 CNRB0006613 1116 1116 Processed 08/05/2024 3868187093 BODDEPALLI APPARAO HDFC BANK LTD(607152)
4 Ponduru AP-01-009-025-031/010078
(KANIMETTA) 		0201009000NRG25030520241296389 03/05/2024 KUNA MALLESWARARAO 0201009WL027846 KUNA MALLESWARARAO 00078 CNRB0006613 1116 1116 Processed 08/05/2024 3868186899 KUNA MALLESWARARAO CANARA BANK(508532)
5 Ponduru AP-01-009-025-031/010136
(KANIMETTA) 		0201009000NRG25030520241296399 03/05/2024 ANNEPU SARASWATI 0201009WL027846 ANNEPU SARASWATI 00078 CNRB0006613 1116 1116 Processed 08/05/2024 3868187094 ANNEPU SARASWATHI CANARA BANK(508532)
6 Ponduru AP-01-009-025-031/010147
(KANIMETTA) 		0201009000NRG25030520241296403 03/05/2024 ANNEPU MURALI 0201009WL027846 ANNEPU MURALI 00078 CNRB0006613 837 837 Processed 08/05/2024 3868187092 ANNEPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ponduru AP-01-009-025-031/010593
(KANIMETTA) 		0201009000NRG25030520241296470 03/05/2024 Appamma 0201009WL027846 Appamma 00078 CNRB0006613 1116 1116 Processed 08/05/2024 3868187090 MODALAVALASA APPAMMA CANARA BANK(508532)
8 Ponduru AP-01-009-026-032/010343
(DHARMAPURAM) 		0201009000NRG25030520241295605 03/05/2024 Venkataramanarao 0201009WL027840 Venkataramanarao 00078 CNRB0006613 251 251 Processed 08/05/2024 3868187091 MODALAVALASA VENKATA RAMANA RAO CANARA BANK(508532)
SubTotal 5552 5552
9 Ponduru AP-01-009-025-031/010028
(KANIMETTA) 		0201009000NRG25030520241296381 03/05/2024 Punyavati 0201009WL027846 Punyavati 00176 IDIB000S764 1116 1116 Processed 08/05/2024 3868187087 MRS BODDEPALLI PUNAYAVATHI STATE BANK OF INDIA(508548)
10 Ponduru AP-01-009-025-031/010386
(KANIMETTA) 		0201009000NRG25030520241296437 03/05/2024 Suguna 0201009WL027846 Suguna 00176 IDIB000S764 1116 1116 Processed 08/05/2024 3868187086 Mrs DUPPALA SUGUNA INDIAN BANK(607105)
11 Ponduru AP-01-009-025-031/010529
(KANIMETTA) 		0201009000NRG25030520241296457 03/05/2024 Malleswara rao 0201009WL027846 Malleswara rao 00176 IDIB000S764 1116 1116 Processed 08/05/2024 3868187088 Mr KUNA MALLESWARARAO INDIAN BANK(607105)
SubTotal 3348 3348
12 Ponduru AP-01-009-025-031/010166
(KANIMETTA) 		0201009000NRG25030520241296415 03/05/2024 CHITTIVALASA LAKSHMI 0201009WL027846 CHITTIVALASA LAKSHMI 00354 PUNB0135210 558 558 Processed 08/05/2024 3868186907 CHITTIVALASA LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 558 558
13 Ponduru AP-01-009-026-032/010428
(DHARMAPURAM) 		0201009000NRG25030520241295637 03/05/2024 Modhalavalasa Tulasi Rao 0201009WL027840 Modhalavalasa Tulasi Rao 00415 SBIN0000772 1256 1256 Processed 08/05/2024 3868187078 Mr MODHALAVALASA TULASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1256 1256
14 Ponduru AP-01-009-025-031/010140
(KANIMETTA) 		0201009000NRG25030520241296401 03/05/2024 Jagadeesh 0201009WL027846 Jagadeesh 00415 SBIN0000919 1116 1116 Rejected 08/05/2024 3868186935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Ponduru AP-01-009-025-031/010585
(KANIMETTA) 		0201009000NRG25030520241296465 03/05/2024 Malleswararao 0201009WL027846 Malleswararao 00415 SBIN0000919 1116 1116 Processed 08/05/2024 3868186900 MR MALLESWARA RAO BODDEPALLI STATE BANK OF INDIA(508548)
16 Ponduru AP-01-009-025-031/010626
(KANIMETTA) 		0201009000NRG25030520241296478 03/05/2024 Sakunthala 0201009WL027846 Sakunthala 00415 SBIN0000919 1116 1116 Processed 08/05/2024 3868186970 MRS SAKUNTHALA KANAKAM STATE BANK OF INDIA(508548)
17 Ponduru AP-01-009-025-031/010779
(KANIMETTA) 		0201009000NRG25030520241296490 03/05/2024 Ranga Rao 0201009WL027846 Ranga Rao 00415 SBIN0000919 1116 1116 Processed 08/05/2024 3868186901 ANNEPU RANGARAO CANARA BANK(508532)
18 Ponduru AP-01-009-026-032/010145
(DHARMAPURAM) 		0201009000NRG25030520241295483 03/05/2024 KURMA RAO GARUKU 0201009WL027840 KURMA RAO GARUKU 00415 SBIN0000919 251 251 Processed 08/05/2024 3868186910 GARUKU KURMARAO UNION BANK OF INDIA(508500)
19 Ponduru AP-01-009-026-032/010408
(DHARMAPURAM) 		0201009000NRG25030520241295627 03/05/2024 appalanaidu 0201009WL027840 appalanaidu 00415 SBIN0000919 1004 1004 Processed 08/05/2024 3868187034 MR METTA APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 5719 5719
20 Ponduru AP-01-009-026-032/010315
(DHARMAPURAM) 		0201009000NRG25030520241295584 03/05/2024 GURUGUBELLI JHANSI 0201009WL027840 GURUGUBELLI JHANSI 00415 SBIN0001012 1256 1256 Processed 08/05/2024 3868187035 GURUGUBELLI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1256 1256
21 Ponduru AP-01-009-025-031/010012
(KANIMETTA) 		0201009000NRG25030520241296378 03/05/2024 Lakshmi 0201009WL027846 Lakshmi 00415 SBIN0001586 837 837 Processed 08/05/2024 3868186926 MRS ANNEPU LAKSHMI STATE BANK OF INDIA(508548)
22 Ponduru AP-01-009-025-031/010592
(KANIMETTA) 		0201009000NRG25030520241296468 03/05/2024 Radha 0201009WL027846 Radha 00415 SBIN0001586 1116 1116 Processed 08/05/2024 3868187060 ANNEPU RADHA CANARA BANK(508532)
23 Ponduru AP-01-009-025-031/010614
(KANIMETTA) 		0201009000NRG25030520241296475 03/05/2024 Tavudu 0201009WL027846 Tavudu 00415 SBIN0001586 1116 1116 Processed 08/05/2024 3868186931 MR BONTU TAVUDU STATE BANK OF INDIA(508548)
24 Ponduru AP-01-009-026-032/010061
(DHARMAPURAM) 		0201009000NRG25030520241295413 03/05/2024 Venkataramanmurthi 0201009WL027840 Venkataramanmurthi 00415 SBIN0001586 1004 1004 Processed 08/05/2024 3868187062 M V RAMANA MURTHY UNION BANK OF INDIA(508500)
SubTotal 4073 4073
25 Ponduru AP-01-009-025-031/010608
(KANIMETTA) 		0201009000NRG25030520241296472 03/05/2024 SARASWATHI 0201009WL027846 SARASWATHI 00415 SBIN0002785 1116 1116 Processed 08/05/2024 3868187003 MR ANNEPU SARASWATI STATE BANK OF INDIA(508548)
26 Ponduru AP-01-009-026-032/010009
(DHARMAPURAM) 		0201009000NRG25030520241295365 03/05/2024 Syamalarao 0201009WL027840 Syamalarao 00415 SBIN0002785 753 753 Processed 08/05/2024 3868186925 Mr PEDADA SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ponduru AP-01-009-026-032/010039
(DHARMAPURAM) 		0201009000NRG25030520241295400 03/05/2024 Srinivasa Rao 0201009WL027840 Srinivasa Rao 00415 SBIN0002785 1004 1004 Processed 08/05/2024 3868187073 MR SRINIVASARAO DUPPALA STATE BANK OF INDIA(508548)
28 Ponduru AP-01-009-026-032/010090
(DHARMAPURAM) 		0201009000NRG25030520241295434 03/05/2024 Balaram 0201009WL027840 Balaram 00415 SBIN0002785 1256 1256 Processed 08/05/2024 3868186924 Mr SAMPATHA RAO BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Ponduru AP-01-009-026-032/010122
(DHARMAPURAM) 		0201009000NRG25030520241295467 03/05/2024 Appalanarasamma 0201009WL027840 Appalanarasamma 00415 SBIN0002785 753 753 Processed 08/05/2024 3868187059 MRS RELLA APPALANARASAMMA STATE BANK OF INDIA(508548)
30 Ponduru AP-01-009-026-032/010122
(DHARMAPURAM) 		0201009000NRG25030520241295466 03/05/2024 Ramu 0201009WL027840 Ramu 00415 SBIN0002785 502 502 Processed 08/05/2024 3868186902 Mr RELLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ponduru AP-01-009-026-032/010123
(DHARMAPURAM) 		0201009000NRG25030520241295468 03/05/2024 Appalasuri 0201009WL027840 Appalasuri 00415 SBIN0002785 1004 1004 Processed 08/05/2024 3868186906 MR APPALA SURI TAMMINENI STATE BANK OF INDIA(508548)
32 Ponduru AP-01-009-026-032/010123
(DHARMAPURAM) 		0201009000NRG25030520241295469 03/05/2024 Ramanujalamma 0201009WL027840 Ramanujalamma 00415 SBIN0002785 1004 1004 Processed 08/05/2024 3868186930 TAMMINENI RAMANJULAMMA STATE BANK OF INDIA(508548)
33 Ponduru AP-01-009-026-032/010143
(DHARMAPURAM) 		0201009000NRG25030520241295481 03/05/2024 Ramarao 0201009WL027840 Ramarao 00415 SBIN0002785 1004 1004 Processed 08/05/2024 3868186903 RAMA RAO RELLA STATE BANK OF INDIA(508548)
34 Ponduru AP-01-009-026-032/010150
(DHARMAPURAM) 		0201009000NRG25030520241295485 03/05/2024 Radhakrishna 0201009WL027840 Radhakrishna 00415 SBIN0002785 251 251 Processed 08/05/2024 3868187022 Mr MODHALAVALSA RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ponduru AP-01-009-026-032/010186
(DHARMAPURAM) 		0201009000NRG25030520241295500 03/05/2024 Annajirao 0201009WL027840 Annajirao 00415 SBIN0002785 1004 1004 Processed 08/05/2024 3868186904 Mr CHINTADA ANNAJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ponduru AP-01-009-026-032/010202
(DHARMAPURAM) 		0201009000NRG25030520241295506 03/05/2024 Mohanarao 0201009WL027840 Mohanarao 00415 SBIN0002785 1256 1256 Processed 08/05/2024 3868186905 M M RAO SO LAXMINARASAYYA STATE BANK OF INDIA(508548)
37 Ponduru AP-01-009-026-032/010306
(DHARMAPURAM) 		0201009000NRG25030520241295574 03/05/2024 Shyamalarao 0201009WL027840 Shyamalarao 00415 SBIN0002785 1004 1004 Processed 08/05/2024 3868187023 Mr MODHALAVALASA SYMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Ponduru AP-01-009-026-032/010307
(DHARMAPURAM) 		0201009000NRG25030520241295578 03/05/2024 NARSINGA RAO GURUGUBELLI 0201009WL027840 NARSINGA RAO GURUGUBELLI 00415 SBIN0002785 1004 1004 Processed 08/05/2024 3868186927 MR GURUGUBELLI NARSINGA RAO STATE BANK OF INDIA(508548)
39 Ponduru AP-01-009-026-032/010435
(DHARMAPURAM) 		0201009000NRG25030520241295641 03/05/2024 Rajulu 0201009WL027840 Rajulu 00415 SBIN0002785 1004 1004 Processed 08/05/2024 3868187219 Mrs PONNADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13919 13919
40 Ponduru AP-01-009-026-032/010561
(DHARMAPURAM) 		0201009000NRG25030520241295671 03/05/2024 Vijaya kumar 0201009WL027840 Vijaya kumar 00415 SBIN0004158 251 251 Processed 08/05/2024 3868187079 BUDUMURU VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 251 251
41 Ponduru AP-01-009-025-031/010012
(KANIMETTA) 		0201009000NRG25030520241296377 03/05/2024 Sarada 0201009WL027846 Sarada 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187064 MRS ANNEPU SARADA STATE BANK OF INDIA(508548)
42 Ponduru AP-01-009-025-031/010040
(KANIMETTA) 		0201009000NRG25030520241296382 03/05/2024 Annapurna 0201009WL027846 Annapurna 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186981 MRS ANNAPURNA ANNEPU STATE BANK OF INDIA(508548)
43 Ponduru AP-01-009-025-031/010049
(KANIMETTA) 		0201009000NRG25030520241296384 03/05/2024 Jayamma 0201009WL027846 Jayamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187025 MRS PEDADA JAYA STATE BANK OF INDIA(508548)
44 Ponduru AP-01-009-025-031/010049
(KANIMETTA) 		0201009000NRG25030520241296383 03/05/2024 Ramarao 0201009WL027846 Ramarao 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187030 MR PEDADA RAMARAO STATE BANK OF INDIA(508548)
45 Ponduru AP-01-009-025-031/010064
(KANIMETTA) 		0201009000NRG25030520241296385 03/05/2024 Punyavathi 0201009WL027846 Punyavathi 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187020 MRS KUNA PUNYAVATHI STATE BANK OF INDIA(508548)
46 Ponduru AP-01-009-025-031/010075
(KANIMETTA) 		0201009000NRG25030520241296387 03/05/2024 BODDEPALLI PADMANABHAM 0201009WL027846 BODDEPALLI PADMANABHAM 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187082 MR BODDEPALLI PADMANABHAM STATE BANK OF INDIA(508548)
47 Ponduru AP-01-009-025-031/010075
(KANIMETTA) 		0201009000NRG25030520241296386 03/05/2024 Lakshmamma 0201009WL027846 Lakshmamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187051 MRS BODDEPALLI LAKSHMANAMMA STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-025-031/010078
(KANIMETTA) 		0201009000NRG25030520241296388 03/05/2024 Akkanna 0201009WL027846 Akkanna 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186985 MR CHINNAKKANNA KUNA STATE BANK OF INDIA(508548)
49 Ponduru AP-01-009-025-031/010102
(KANIMETTA) 		0201009000NRG25030520241296390 03/05/2024 SURYANARAYANA BONELA 0201009WL027846 SURYANARAYANA BONELA 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186996 MR SURYANARAYANA BONELA STATE BANK OF INDIA(508548)
50 Ponduru AP-01-009-025-031/010103
(KANIMETTA) 		0201009000NRG25030520241296391 03/05/2024 Bhulakshmi 0201009WL027846 Bhulakshmi 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868186956 MRS BHULAXMI JOGAPATI STATE BANK OF INDIA(508548)
51 Ponduru AP-01-009-025-031/010106
(KANIMETTA) 		0201009000NRG25030520241296393 03/05/2024 Appalanarasamma 0201009WL027846 Appalanarasamma 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187007 MRS APPALANARASAMMA NADAGANA STATE BANK OF INDIA(508548)
52 Ponduru AP-01-009-025-031/010106
(KANIMETTA) 		0201009000NRG25030520241296392 03/05/2024 Malleswararao 0201009WL027846 Malleswararao 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187013 MR MALLESWARA RAO NADAGANA STATE BANK OF INDIA(508548)
53 Ponduru AP-01-009-025-031/010111
(KANIMETTA) 		0201009000NRG25030520241296394 03/05/2024 VENKAYYA VARRI 0201009WL027846 VENKAYYA VARRI 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868186960 MR VENKAYYA VARRI STATE BANK OF INDIA(508548)
54 Ponduru AP-01-009-025-031/010112
(KANIMETTA) 		0201009000NRG25030520241296395 03/05/2024 BONTHU MANMADARAO 0201009WL027846 BONTHU MANMADARAO 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187083 MR BONTHU MANMADARAO STATE BANK OF INDIA(508548)
55 Ponduru AP-01-009-025-031/010118
(KANIMETTA) 		0201009000NRG25030520241296396 03/05/2024 Ramulamma 0201009WL027846 Ramulamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187006 MRS RAMULAMMA BHAGAVAN STATE BANK OF INDIA(508548)
56 Ponduru AP-01-009-025-031/010136
(KANIMETTA) 		0201009000NRG25030520241296398 03/05/2024 Damayanthi 0201009WL027846 Damayanthi 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187012 Mrs Annepu Damayanti INDIAN BANK(607105)
57 Ponduru AP-01-009-025-031/010136
(KANIMETTA) 		0201009000NRG25030520241296397 03/05/2024 Mohanarao 0201009WL027846 Mohanarao 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186937 MR ANNEPU MOHAN RAO 9652968633 STATE BANK OF INDIA(508548)
58 Ponduru AP-01-009-025-031/010140
(KANIMETTA) 		0201009000NRG25030520241296400 03/05/2024 Padmavathi 0201009WL027846 Padmavathi 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187008 MRS PADMAVATHI ANNEPU STATE BANK OF INDIA(508548)
59 Ponduru AP-01-009-025-031/010147
(KANIMETTA) 		0201009000NRG25030520241296402 03/05/2024 ANNEPU AMMI NAIDU 0201009WL027846 ANNEPU AMMI NAIDU 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186953 ANNEPU AMMI NAIDU STATE BANK OF INDIA(508548)
60 Ponduru AP-01-009-025-031/010154
(KANIMETTA) 		0201009000NRG25030520241296404 03/05/2024 Appanna 0201009WL027846 Appanna 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186978 MR APPANNA BHAGAVAN STATE BANK OF INDIA(508548)
61 Ponduru AP-01-009-025-031/010154
(KANIMETTA) 		0201009000NRG25030520241296406 03/05/2024 BHAGAVAN DILEEP 0201009WL027846 BHAGAVAN DILEEP 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187081 MR BHAGAVAN DILEEP STATE BANK OF INDIA(508548)
62 Ponduru AP-01-009-025-031/010154
(KANIMETTA) 		0201009000NRG25030520241296405 03/05/2024 Rajeswari 0201009WL027846 Rajeswari 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186965 MRS RAJU BAGANA STATE BANK OF INDIA(508548)
63 Ponduru AP-01-009-025-031/010155
(KANIMETTA) 		0201009000NRG25030520241296407 03/05/2024 BODDEPALLI ESWARARAO 0201009WL027846 BODDEPALLI ESWARARAO 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187021 MR BODDEPALLI ESWARARAO STATE BANK OF INDIA(508548)
64 Ponduru AP-01-009-025-031/010155
(KANIMETTA) 		0201009000NRG25030520241296408 03/05/2024 Narasamma 0201009WL027846 Narasamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186971 MRS NARASAMMA BODDEPALLI STATE BANK OF INDIA(508548)
65 Ponduru AP-01-009-025-031/010157
(KANIMETTA) 		0201009000NRG25030520241296409 03/05/2024 Usharani 0201009WL027846 Usharani 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187057 BODDIPALLI USHA RANI PUNJAB NATIONAL BANK(508568)
66 Ponduru AP-01-009-025-031/010161
(KANIMETTA) 		0201009000NRG25030520241296410 03/05/2024 Haimavati 0201009WL027846 Haimavati 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868186955 MRS BONTHU HYNAVATHI STATE BANK OF INDIA(508548)
67 Ponduru AP-01-009-025-031/010163
(KANIMETTA) 		0201009000NRG25030520241296411 03/05/2024 Lakshmi 0201009WL027846 Lakshmi 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187049 MRS BUDARI LAXMI STATE BANK OF INDIA(508548)
68 Ponduru AP-01-009-025-031/010164
(KANIMETTA) 		0201009000NRG25030520241296412 03/05/2024 Eswaramma 0201009WL027846 Eswaramma 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187056 MRS CHALLA ESWARAMMA STATE BANK OF INDIA(508548)
69 Ponduru AP-01-009-025-031/010166
(KANIMETTA) 		0201009000NRG25030520241296413 03/05/2024 Asirayya 0201009WL027846 Asirayya 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868186995 MR ASIRAYYA CHITTIVALASA STATE BANK OF INDIA(508548)
70 Ponduru AP-01-009-025-031/010166
(KANIMETTA) 		0201009000NRG25030520241296414 03/05/2024 CHITTIVALASA VEERAMMA 0201009WL027846 CHITTIVALASA VEERAMMA 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187054 MRS CHITTIVALASA VERAMMA STATE BANK OF INDIA(508548)
71 Ponduru AP-01-009-025-031/010173
(KANIMETTA) 		0201009000NRG25030520241296417 03/05/2024 Punyavati 0201009WL027846 Punyavati 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186958 MRS YECHARLA PUNYAVATHI STATE BANK OF INDIA(508548)
72 Ponduru AP-01-009-025-031/010173
(KANIMETTA) 		0201009000NRG25030520241296416 03/05/2024 Trinadharao 0201009WL027846 Trinadharao 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187067 MR ETCHERLA TRINADHARAO STATE BANK OF INDIA(508548)
73 Ponduru AP-01-009-025-031/010174
(KANIMETTA) 		0201009000NRG25030520241296418 03/05/2024 Lakshmi 0201009WL027846 Lakshmi 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187052 MRS YACHARLA LAXMI STATE BANK OF INDIA(508548)
74 Ponduru AP-01-009-025-031/010198
(KANIMETTA) 		0201009000NRG25030520241296419 03/05/2024 Trinadharao 0201009WL027846 Trinadharao 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187045 Mr LAKKOJI TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ponduru AP-01-009-025-031/010227
(KANIMETTA) 		0201009000NRG25030520241296420 03/05/2024 NUKARATNAM VARRI 0201009WL027846 NUKARATNAM VARRI 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868186968 MRS NUKARATNAM VARRI STATE BANK OF INDIA(508548)
76 Ponduru AP-01-009-025-031/010261
(KANIMETTA) 		0201009000NRG25030520241296422 03/05/2024 Chinnammadu 0201009WL027846 Chinnammadu 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186962 MRS CHINNAMMADU ANNEPU STATE BANK OF INDIA(508548)
77 Ponduru AP-01-009-025-031/010261
(KANIMETTA) 		0201009000NRG25030520241296421 03/05/2024 Eswarudu 0201009WL027846 Eswarudu 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187072 MR ANNEPU ESWARRAO STATE BANK OF INDIA(508548)
78 Ponduru AP-01-009-025-031/010265
(KANIMETTA) 		0201009000NRG25030520241296423 03/05/2024 Bendi Vijaya 0201009WL027846 Bendi Vijaya 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187085 MRS BENDI VIJAYA STATE BANK OF INDIA(508548)
79 Ponduru AP-01-009-025-031/010273
(KANIMETTA) 		0201009000NRG25030520241296424 03/05/2024 Jayalakshmi 0201009WL027846 Jayalakshmi 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187032 MRS VEMPATAPU JAYALAXMI STATE BANK OF INDIA(508548)
80 Ponduru AP-01-009-025-031/010288
(KANIMETTA) 		0201009000NRG25030520241296425 03/05/2024 Cinnammadu 0201009WL027846 Cinnammadu 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186980 MRS BHAGAVAN CHINNAMMADU STATE BANK OF INDIA(508548)
81 Ponduru AP-01-009-025-031/010294
(KANIMETTA) 		0201009000NRG25030520241296426 03/05/2024 Kalaavati 0201009WL027846 Kalaavati 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186942 MRS ANNEPU KALAVATHI STATE BANK OF INDIA(508548)
82 Ponduru AP-01-009-025-031/010299
(KANIMETTA) 		0201009000NRG25030520241296427 03/05/2024 Govindamma 0201009WL027846 Govindamma 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186957 MRS GOVINDAMMA BHAGAVAN STATE BANK OF INDIA(508548)
83 Ponduru AP-01-009-025-031/010305
(KANIMETTA) 		0201009000NRG25030520241296428 03/05/2024 Raamacandaraavu 0201009WL027846 Raamacandaraavu 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187036 MR NANDA RAMACHANDRARAO STATE BANK OF INDIA(508548)
84 Ponduru AP-01-009-025-031/010320
(KANIMETTA) 		0201009000NRG25030520241296429 03/05/2024 Govindamma 0201009WL027846 Govindamma 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187014 MRS KOTTAKOTA GOVINDAMMA STATE BANK OF INDIA(508548)
85 Ponduru AP-01-009-025-031/010324
(KANIMETTA) 		0201009000NRG25030520241296431 03/05/2024 Srinivasarao 0201009WL027846 Srinivasarao 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187002 MR NANDA SRINIVASA RAO STATE BANK OF INDIA(508548)
86 Ponduru AP-01-009-025-031/010324
(KANIMETTA) 		0201009000NRG25030520241296430 03/05/2024 Varahalamma 0201009WL027846 Varahalamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186969 MRS VARAHALAMMA NANDA STATE BANK OF INDIA(508548)
87 Ponduru AP-01-009-025-031/010330
(KANIMETTA) 		0201009000NRG25030520241296432 03/05/2024 Varalakshmi 0201009WL027846 Varalakshmi 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187041 MRS KUNA VARALAKSHMI STATE BANK OF INDIA(508548)
88 Ponduru AP-01-009-025-031/010339
(KANIMETTA) 		0201009000NRG25030520241296433 03/05/2024 KUNA SIVA SANTHOSH ANIL 0201009WL027846 KUNA SIVA SANTHOSH ANIL 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186911 MR KUNA SIVA SANTHOSH ANIL STATE BANK OF INDIA(508548)
89 Ponduru AP-01-009-025-031/010345
(KANIMETTA) 		0201009000NRG25030520241296434 03/05/2024 Annapurna 0201009WL027846 Annapurna 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187026 MRS RELLA ANNAPURNA STATE BANK OF INDIA(508548)
90 Ponduru AP-01-009-025-031/010369
(KANIMETTA) 		0201009000NRG25030520241296435 03/05/2024 Lakshmanaraavu 0201009WL027846 Lakshmanaraavu 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186976 MR ANNEPU LAKSHMANA RAO STATE BANK OF INDIA(508548)
91 Ponduru AP-01-009-025-031/010369
(KANIMETTA) 		0201009000NRG25030520241296436 03/05/2024 Vijaya 0201009WL027846 Vijaya 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186975 MRS VIJAYA ANNEPU STATE BANK OF INDIA(508548)
92 Ponduru AP-01-009-025-031/010386
(KANIMETTA) 		0201009000NRG25030520241296438 03/05/2024 DUPPALA PUJITHA 0201009WL027846 DUPPALA PUJITHA 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187069 MRS DUPPALA PUJITHA STATE BANK OF INDIA(508548)
93 Ponduru AP-01-009-025-031/010397
(KANIMETTA) 		0201009000NRG25030520241296440 03/05/2024 Ramanamma 0201009WL027846 Ramanamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187015 MRS ANNEPU RAMANAMMA STATE BANK OF INDIA(508548)
94 Ponduru AP-01-009-025-031/010397
(KANIMETTA) 		0201009000NRG25030520241296439 03/05/2024 Vasu 0201009WL027846 Vasu 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186990 Mr VASUDEVA RAO ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ponduru AP-01-009-025-031/010417
(KANIMETTA) 		0201009000NRG25030520241296441 03/05/2024 Vaikuntam 0201009WL027846 Vaikuntam 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186963 MRS VYKUNTAM RAGHUPATI STATE BANK OF INDIA(508548)
96 Ponduru AP-01-009-025-031/010434
(KANIMETTA) 		0201009000NRG25030520241296442 03/05/2024 Eswararao 0201009WL027846 Eswararao 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187047 MR PILLI ESWARARAO STATE BANK OF INDIA(508548)
97 Ponduru AP-01-009-025-031/010434
(KANIMETTA) 		0201009000NRG25030520241296443 03/05/2024 Parvati 0201009WL027846 Parvati 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187058 MRS PILLI PARVATHI STATE BANK OF INDIA(508548)
98 Ponduru AP-01-009-025-031/010438
(KANIMETTA) 		0201009000NRG25030520241296444 03/05/2024 Ganesh 0201009WL027846 Ganesh 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186959 MR GANESH MANDA STATE BANK OF INDIA(508548)
99 Ponduru AP-01-009-025-031/010438
(KANIMETTA) 		0201009000NRG25030520241296445 03/05/2024 MANDA GANGAMMA 0201009WL027846 MANDA GANGAMMA 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187061 MRS MANDA GANGAMMA STATE BANK OF INDIA(508548)
100 Ponduru AP-01-009-025-031/010446
(KANIMETTA) 		0201009000NRG25030520241296446 03/05/2024 Sarvani 0201009WL027846 Sarvani 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187066 MRS PIRIDI SARAVANI STATE BANK OF INDIA(508548)
101 Ponduru AP-01-009-025-031/010450
(KANIMETTA) 		0201009000NRG25030520241296447 03/05/2024 Lakshmi 0201009WL027846 Lakshmi 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186964 MRS LAXMI SEEPANA STATE BANK OF INDIA(508548)
102 Ponduru AP-01-009-025-031/010465
(KANIMETTA) 		0201009000NRG25030520241296449 03/05/2024 PUJARI AMARAVATHI 0201009WL027846 PUJARI AMARAVATHI 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187001 MRS PUJARI AMARAVATHI STATE BANK OF INDIA(508548)
103 Ponduru AP-01-009-025-031/010465
(KANIMETTA) 		0201009000NRG25030520241296448 03/05/2024 Tejaswaraavu 0201009WL027846 Tejaswaraavu 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187042 MR PUJARI TEJESWARARAO STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-025-031/010471
(KANIMETTA) 		0201009000NRG25030520241296451 03/05/2024 Swati 0201009WL027846 Swati 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187031 MRS ANNEPU SWATHI STATE BANK OF INDIA(508548)
105 Ponduru AP-01-009-025-031/010478
(KANIMETTA) 		0201009000NRG25030520241296454 03/05/2024 Krishnamurti 0201009WL027846 Krishnamurti 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187037 MR KUNA KRISHNAMURTY STATE BANK OF INDIA(508548)
106 Ponduru AP-01-009-025-031/010478
(KANIMETTA) 		0201009000NRG25030520241296453 03/05/2024 Sanyaasamma 0201009WL027846 Sanyaasamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187039 MRS KUNA SANYASAMMA STATE BANK OF INDIA(508548)
107 Ponduru AP-01-009-025-031/010478
(KANIMETTA) 		0201009000NRG25030520241296452 03/05/2024 Swati 0201009WL027846 Swati 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187038 MRS KUNA SWATHI STATE BANK OF INDIA(508548)
108 Ponduru AP-01-009-025-031/010520
(KANIMETTA) 		0201009000NRG25030520241296455 03/05/2024 Venkatalakshmi 0201009WL027846 Venkatalakshmi 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187027 Mrs SANAPALA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ponduru AP-01-009-025-031/010529
(KANIMETTA) 		0201009000NRG25030520241296456 03/05/2024 Suridamma 0201009WL027846 Suridamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186988 Ms KUNA SURODAMMA INDIAN BANK(607105)
110 Ponduru AP-01-009-025-031/010531
(KANIMETTA) 		0201009000NRG25030520241296458 03/05/2024 Adilakshmi 0201009WL027846 Adilakshmi 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187029 MRS GURUGUBELLI ADILAXMI STATE BANK OF INDIA(508548)
111 Ponduru AP-01-009-025-031/010531
(KANIMETTA) 		0201009000NRG25030520241296460 03/05/2024 GURUGUBELLI RAJESH 0201009WL027846 GURUGUBELLI RAJESH 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187076 MR GURUGUBELLI RAJESH STATE BANK OF INDIA(508548)
112 Ponduru AP-01-009-025-031/010531
(KANIMETTA) 		0201009000NRG25030520241296459 03/05/2024 Srinivasa rao 0201009WL027846 Srinivasa rao 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187028 MR GURUGUBELLI SRINIVASARAO STATE BANK OF INDIA(508548)
113 Ponduru AP-01-009-025-031/010547
(KANIMETTA) 		0201009000NRG25030520241296462 03/05/2024 Gaddemma 0201009WL027846 Gaddemma 00415 SBIN0008823 558 558 Processed 08/05/2024 3868186946 MRS MUDDADA GADDEMMA STATE BANK OF INDIA(508548)
114 Ponduru AP-01-009-025-031/010560
(KANIMETTA) 		0201009000NRG25030520241296464 03/05/2024 Kalaavati 0201009WL027846 Kalaavati 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186989 MR KUTIKUPPALA KALAVATHI STATE BANK OF INDIA(508548)
115 Ponduru AP-01-009-025-031/010585
(KANIMETTA) 		0201009000NRG25030520241296466 03/05/2024 Sujata 0201009WL027846 Sujata 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187016 MRS BODDEPALLI SUJATHA STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-025-031/010586
(KANIMETTA) 		0201009000NRG25030520241296467 03/05/2024 Vijayalakshmi 0201009WL027846 Vijayalakshmi 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186992 MRS VIJAYA LAXMI KUNA STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-025-031/010593
(KANIMETTA) 		0201009000NRG25030520241296469 03/05/2024 Lakshmi 0201009WL027846 Lakshmi 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187046 MRS MODALAVALASA LAXMI STATE BANK OF INDIA(508548)
118 Ponduru AP-01-009-025-031/010596
(KANIMETTA) 		0201009000NRG25030520241296471 03/05/2024 PARVATHI 0201009WL027846 PARVATHI 00415 SBIN0008823 558 558 Processed 08/05/2024 3868187011 MRS PARVATHI THAMADA STATE BANK OF INDIA(508548)
119 Ponduru AP-01-009-025-031/010613
(KANIMETTA) 		0201009000NRG25030520241296474 03/05/2024 KARAGANA CHINNAMMADU 0201009WL027846 KARAGANA CHINNAMMADU 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187053 MRS KARAGANA CHINNAMMADU STATE BANK OF INDIA(508548)
120 Ponduru AP-01-009-025-031/010613
(KANIMETTA) 		0201009000NRG25030520241296473 03/05/2024 KARAGANA VENUGOPALARAO 0201009WL027846 KARAGANA VENUGOPALARAO 00415 SBIN0008823 558 558 Processed 08/05/2024 3868186943 MR KARAGANA VENUGOPALARAO STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-025-031/010616
(KANIMETTA) 		0201009000NRG25030520241296476 03/05/2024 Ramulamma 0201009WL027846 Ramulamma 00415 SBIN0008823 837 837 Processed 08/05/2024 3868186994 MRS VEMPATAPU RAMULAMMA STATE BANK OF INDIA(508548)
122 Ponduru AP-01-009-025-031/010625
(KANIMETTA) 		0201009000NRG25030520241296477 03/05/2024 KARAGANA YARRAMMA 0201009WL027846 KARAGANA YARRAMMA 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187055 MRS KARAGANA YARRAMMA STATE BANK OF INDIA(508548)
123 Ponduru AP-01-009-025-031/010629
(KANIMETTA) 		0201009000NRG25030520241296479 03/05/2024 Chandramma 0201009WL027846 Chandramma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187065 MRS BHAGAVAN CHANDRAMMA STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-025-031/010629
(KANIMETTA) 		0201009000NRG25030520241296480 03/05/2024 Saraswati 0201009WL027846 Saraswati 00415 SBIN0008823 837 837 Processed 08/05/2024 3868187077 MRS BHAGAVAN SARASWATHI STATE BANK OF INDIA(508548)
125 Ponduru AP-01-009-025-031/010643
(KANIMETTA) 		0201009000NRG25030520241296482 03/05/2024 Ganesh 0201009WL027846 Ganesh 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868187075 MR ETCHERLA GANESH STATE BANK OF INDIA(508548)
126 Ponduru AP-01-009-025-031/010655
(KANIMETTA) 		0201009000NRG25030520241296483 03/05/2024 Lakshmi 0201009WL027846 Lakshmi 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186934 MRS RAGHUPATI LAXMI STATE BANK OF INDIA(508548)
127 Ponduru AP-01-009-025-031/010666
(KANIMETTA) 		0201009000NRG25030520241296484 03/05/2024 BODDEPALLI APPARAO 0201009WL027846 BODDEPALLI APPARAO 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187017 MR BODDEPALLI APPARAO STATE BANK OF INDIA(508548)
128 Ponduru AP-01-009-025-031/010671
(KANIMETTA) 		0201009000NRG25030520241296485 03/05/2024 Jaggayya 0201009WL027846 Jaggayya 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868186944 MR VADADA JAGGAYYA STATE BANK OF INDIA(508548)
129 Ponduru AP-01-009-025-031/010671
(KANIMETTA) 		0201009000NRG25030520241296486 03/05/2024 VADADA ILLAMMA 0201009WL027846 VADADA ILLAMMA 00415 SBIN0008823 1396 1396 Processed 08/05/2024 3868186997 MRS VADADA ILLAMMA STATE BANK OF INDIA(508548)
130 Ponduru AP-01-009-025-031/010697
(KANIMETTA) 		0201009000NRG25030520241296487 03/05/2024 Srinivasarao 0201009WL027846 Srinivasarao 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868186908 MR YATHIRAJULA SRINIVASA RAO STATE BANK OF INDIA(508548)
131 Ponduru AP-01-009-025-031/010697
(KANIMETTA) 		0201009000NRG25030520241296488 03/05/2024 YATIRAJULU LAKSHMI 0201009WL027846 YATIRAJULU LAKSHMI 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187040 MRS YATIRAJULA LAKSHMI STATE BANK OF INDIA(508548)
132 Ponduru AP-01-009-025-031/010736
(KANIMETTA) 		0201009000NRG25030520241296489 03/05/2024 Venkatamma 0201009WL027846 Venkatamma 00415 SBIN0008823 1116 1116 Processed 08/05/2024 3868187048 MRS NANDA VENKATAMMA STATE BANK OF INDIA(508548)
133 Ponduru AP-01-009-026-032/010008
(DHARMAPURAM) 		0201009000NRG25030520241295364 03/05/2024 danunjarao 0201009WL027840 danunjarao 00415 SBIN0008823 753 753 Processed 08/05/2024 3868187033 MR MODALAVALASA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
134 Ponduru AP-01-009-026-032/010024
(DHARMAPURAM) 		0201009000NRG25030520241295380 03/05/2024 Ravikumar 0201009WL027840 Ravikumar 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868187005 Mr MODHALAVALASA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Ponduru AP-01-009-026-032/010025
(DHARMAPURAM) 		0201009000NRG25030520241295382 03/05/2024 Srinivasarao 0201009WL027840 Srinivasarao 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186954 MR MODALAVALASA SRINIVASA RAO STATE BANK OF INDIA(508548)
136 Ponduru AP-01-009-026-032/010031
(DHARMAPURAM) 		0201009000NRG25030520241295386 03/05/2024 Lakshminarasayya 0201009WL027840 Lakshminarasayya 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186947 MR MODALAVALASA LAKSHMINARASAYYA STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-026-032/010039
(DHARMAPURAM) 		0201009000NRG25030520241295399 03/05/2024 sanyasirao 0201009WL027840 sanyasirao 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868187024 DUPPALA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ponduru AP-01-009-026-032/010046
(DHARMAPURAM) 		0201009000NRG25030520241295404 03/05/2024 Venkataramana 0201009WL027840 Venkataramana 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186939 MR MODALAVALASA VENKATA RAMANA STATE BANK OF INDIA(508548)
139 Ponduru AP-01-009-026-032/010051
(DHARMAPURAM) 		0201009000NRG25030520241295408 03/05/2024 balakrishna 0201009WL027840 balakrishna 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868187070 Mr BALAGA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ponduru AP-01-009-026-032/010051
(DHARMAPURAM) 		0201009000NRG25030520241295406 03/05/2024 Prakasarao 0201009WL027840 Prakasarao 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186993 Mr BALAGA PRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Ponduru AP-01-009-026-032/010056
(DHARMAPURAM) 		0201009000NRG25030520241295411 03/05/2024 Sriramulu 0201009WL027840 Sriramulu 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186973 MR MODALAVALASA SRI RAMULU STATE BANK OF INDIA(508548)
142 Ponduru AP-01-009-026-032/010061
(DHARMAPURAM) 		0201009000NRG25030520241295414 03/05/2024 Padma 0201009WL027840 Padma 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868187050 Mrs MODDALAVALASA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Ponduru AP-01-009-026-032/010062
(DHARMAPURAM) 		0201009000NRG25030520241295415 03/05/2024 Govindharao 0201009WL027840 Govindharao 00415 SBIN0008823 502 502 Processed 08/05/2024 3868186949 MODHALAVALASA GOVINDRAO UNION BANK OF INDIA(508500)
144 Ponduru AP-01-009-026-032/010095
(DHARMAPURAM) 		0201009000NRG25030520241295439 03/05/2024 lakshmnarao 0201009WL027840 lakshmnarao 00415 SBIN0008823 753 753 Processed 08/05/2024 3868187071 MR PAPPALA DHARMARAO STATE BANK OF INDIA(508548)
145 Ponduru AP-01-009-026-032/010109
(DHARMAPURAM) 		0201009000NRG25030520241295453 03/05/2024 Appalanaidu 0201009WL027840 Appalanaidu 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186938 MR MODALAVALASA APPALA NAIDU STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-026-032/010112
(DHARMAPURAM) 		0201009000NRG25030520241295456 03/05/2024 Krishnamurti 0201009WL027840 Krishnamurti 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186977 Mr Modalavalasa Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Ponduru AP-01-009-026-032/010114
(DHARMAPURAM) 		0201009000NRG25030520241295459 03/05/2024 M Ramu 0201009WL027840 M Ramu 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186991 MR MODHALAVALASA RAMU STATE BANK OF INDIA(508548)
148 Ponduru AP-01-009-026-032/010128
(DHARMAPURAM) 		0201009000NRG25030520241295473 03/05/2024 Vasudevarao 0201009WL027840 Vasudevarao 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868187063 MR VASUDEVA RAO MODALAVALASA STATE BANK OF INDIA(508548)
149 Ponduru AP-01-009-026-032/010148
(DHARMAPURAM) 		0201009000NRG25030520241295484 03/05/2024 MODHALAVALASA DHANALAKSHMI 0201009WL027840 MODHALAVALASA DHANALAKSHMI 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186951 Mrs MODALAVALASA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ponduru AP-01-009-026-032/010169
(DHARMAPURAM) 		0201009000NRG25030520241295496 03/05/2024 Paparao 0201009WL027840 Paparao 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186984 Mr PAPA RAO GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Ponduru AP-01-009-026-032/010170
(DHARMAPURAM) 		0201009000NRG25030520241295497 03/05/2024 Appalaswami 0201009WL027840 Appalaswami 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186948 MR METTA APPALA SWAMI STATE BANK OF INDIA(508548)
152 Ponduru AP-01-009-026-032/010186
(DHARMAPURAM) 		0201009000NRG25030520241295502 03/05/2024 VENKATA SAI KUMAR 0201009WL027840 VENKATA SAI KUMAR 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186918 Mr CHINTADA VENKATA SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Ponduru AP-01-009-026-032/010213
(DHARMAPURAM) 		0201009000NRG25030520241295515 03/05/2024 Punyavati 0201009WL027840 Punyavati 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186999 Mrs Modalavalasa Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Ponduru AP-01-009-026-032/010230
(DHARMAPURAM) 		0201009000NRG25030520241295518 03/05/2024 srirammurty 0201009WL027840 srirammurty 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186909 MR LAKKINENI SRIRAMA MURTHY STATE BANK OF INDIA(508548)
155 Ponduru AP-01-009-026-032/010233
(DHARMAPURAM) 		0201009000NRG25030520241295523 03/05/2024 p Lakshmi Naidu 0201009WL027840 p Lakshmi Naidu 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186912 MR LAKSHUM NAIDU PAIDI STATE BANK OF INDIA(508548)
156 Ponduru AP-01-009-026-032/010233
(DHARMAPURAM) 		0201009000NRG25030520241295524 03/05/2024 Pydi Srinivasarao 0201009WL027840 Pydi Srinivasarao 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186916 MR PYDI SRINIVASARAO STATE BANK OF INDIA(508548)
157 Ponduru AP-01-009-026-032/010248
(DHARMAPURAM) 		0201009000NRG25030520241295533 03/05/2024 Janikamma 0201009WL027840 Janikamma 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186983 MR PEDADA JANAKAMMA STATE BANK OF INDIA(508548)
158 Ponduru AP-01-009-026-032/010270
(DHARMAPURAM) 		0201009000NRG25030520241295547 03/05/2024 Ramarao 0201009WL027840 Ramarao 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186974 MR RAMA RAO PAIDI STATE BANK OF INDIA(508548)
159 Ponduru AP-01-009-026-032/010300
(DHARMAPURAM) 		0201009000NRG25030520241295569 03/05/2024 lakshman 0201009WL027840 lakshman 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868187044 MR MODALAVALASA LAKSHMAN STATE BANK OF INDIA(508548)
160 Ponduru AP-01-009-026-032/010300
(DHARMAPURAM) 		0201009000NRG25030520241295567 03/05/2024 Ramu 0201009WL027840 Ramu 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186945 MADALAVALASA RAMA RAO STATE BANK OF INDIA(508548)
161 Ponduru AP-01-009-026-032/010300
(DHARMAPURAM) 		0201009000NRG25030520241295570 03/05/2024 ramu 0201009WL027840 ramu 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868187043 Mr MODHALAVALASA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ponduru AP-01-009-026-032/010314
(DHARMAPURAM) 		0201009000NRG25030520241295581 03/05/2024 Venkataramana 0201009WL027840 Venkataramana 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186936 MR MODALAVALASA VENKATARAMANA 7893791370 STATE BANK OF INDIA(508548)
163 Ponduru AP-01-009-026-032/010315
(DHARMAPURAM) 		0201009000NRG25030520241295585 03/05/2024 DUPPALA DHANALAKSHMI 0201009WL027840 DUPPALA DHANALAKSHMI 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186915 DUPPALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ponduru AP-01-009-026-032/010324
(DHARMAPURAM) 		0201009000NRG25030520241295598 03/05/2024 SANAPALA ASWANI 0201009WL027840 SANAPALA ASWANI 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186950 Miss ASWINI SANAPALA CENTRAL BANK OF INDIA(607115)
165 Ponduru AP-01-009-026-032/010324
(DHARMAPURAM) 		0201009000NRG25030520241295596 03/05/2024 Venkataramana 0201009WL027840 Venkataramana 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186987 MR VENKATARAMANA MODALAVALASA STATE BANK OF INDIA(508548)
166 Ponduru AP-01-009-026-032/010335
(DHARMAPURAM) 		0201009000NRG25030520241295599 03/05/2024 Kantamma 0201009WL027840 Kantamma 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186986 MRS PAPPALA KANTHAMMA STATE BANK OF INDIA(508548)
167 Ponduru AP-01-009-026-032/010346
(DHARMAPURAM) 		0201009000NRG25030520241295612 03/05/2024 Modalavalasa Ratnateja 0201009WL027840 Modalavalasa Ratnateja 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868187080 MR MODALAVALASA RATNATEJA STATE BANK OF INDIA(508548)
168 Ponduru AP-01-009-026-032/010346
(DHARMAPURAM) 		0201009000NRG25030520241295611 03/05/2024 Sandeep modhavalasa 0201009WL027840 Sandeep modhavalasa 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186913 MR MODALAVALASA SANDEEP STATE BANK OF INDIA(508548)
169 Ponduru AP-01-009-026-032/010352
(DHARMAPURAM) 		0201009000NRG25030520241295615 03/05/2024 Anasuya 0201009WL027840 Anasuya 00415 SBIN0008823 251 251 Processed 08/05/2024 3868186961 MRS MODALAVALASA ANASUYAMMA STATE BANK OF INDIA(508548)
170 Ponduru AP-01-009-026-032/010368
(DHARMAPURAM) 		0201009000NRG25030520241295618 03/05/2024 Ponnada ramamohana rao 0201009WL027840 Ponnada ramamohana rao 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868187084 Mr PONNADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ponduru AP-01-009-026-032/010408
(DHARMAPURAM) 		0201009000NRG25030520241295626 03/05/2024 METTA ADILAXMI 0201009WL027840 METTA ADILAXMI 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186998 MRS ADILAXMI METTA STATE BANK OF INDIA(508548)
172 Ponduru AP-01-009-026-032/010408
(DHARMAPURAM) 		0201009000NRG25030520241295628 03/05/2024 raviraj 0201009WL027840 raviraj 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186914 MR RAVI RAJ METTA STATE BANK OF INDIA(508548)
173 Ponduru AP-01-009-026-032/010410
(DHARMAPURAM) 		0201009000NRG25030520241295629 03/05/2024 Lakshmanarao 0201009WL027840 Lakshmanarao 00415 SBIN0008823 502 502 Processed 08/05/2024 3868186979 Mr PAPPALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Ponduru AP-01-009-026-032/010416
(DHARMAPURAM) 		0201009000NRG25030520241295633 03/05/2024 Lakshmanrao 0201009WL027840 Lakshmanrao 00415 SBIN0008823 753 753 Processed 08/05/2024 3868187018 MR CHINTADA LAKSHMANA RAO STATE BANK OF INDIA(508548)
175 Ponduru AP-01-009-026-032/010435
(DHARMAPURAM) 		0201009000NRG25030520241295643 03/05/2024 Appalaswamy ponnada 0201009WL027840 Appalaswamy ponnada 00415 SBIN0008823 1256 1256 Processed 08/05/2024 3868186917 Mr PONNADA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Ponduru AP-01-009-026-032/010442
(DHARMAPURAM) 		0201009000NRG25030520241295648 03/05/2024 Bhaskara rao 0201009WL027840 Bhaskara rao 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186972 MR BHASKARA RAO ANNEPU STATE BANK OF INDIA(508548)
177 Ponduru AP-01-009-026-032/010442
(DHARMAPURAM) 		0201009000NRG25030520241295649 03/05/2024 Harikrishna 0201009WL027840 Harikrishna 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186982 MR ANNEPU HARI KRISHNA STATE BANK OF INDIA(508548)
178 Ponduru AP-01-009-026-032/010470
(DHARMAPURAM) 		0201009000NRG25030520241295661 03/05/2024 Govindarao 0201009WL027840 Govindarao 00415 SBIN0008823 1004 1004 Processed 08/05/2024 3868186952 MR MODHALAVALASA GOVINDA RAO STATE BANK OF INDIA(508548)
179 Ponduru AP-01-009-026-032/010470
(DHARMAPURAM) 		0201009000NRG25030520241295662 03/05/2024 Swami Naidu 0201009WL027840 Swami Naidu 00415 SBIN0008823 251 251 Processed 08/05/2024 3868187019 MR MODALAVALASA SWAMI NAIDU STATE BANK OF INDIA(508548)
180 Ponduru AP-01-009-026-032/010528
(DHARMAPURAM) 		0201009000NRG25030520241295667 03/05/2024 Neelaveni 0201009WL027840 Neelaveni 00415 SBIN0008823 753 753 Processed 08/05/2024 3868187009 MRS SAMPATHIRAO NEELAVENI STATE BANK OF INDIA(508548)
181 Ponduru AP-01-009-026-032/010590
(DHARMAPURAM) 		0201009000NRG25030520241295682 03/05/2024 MODALAVALASA SANYASI RAO 0201009WL027840 MODALAVALASA SANYASI RAO 00415 SBIN0008823 753 753 Processed 08/05/2024 3868186940 M SANYASI RAO HDFC BANK LTD(607152)
182 Ponduru AP-01-009-026-032/010590
(DHARMAPURAM) 		0201009000NRG25030520241295683 03/05/2024 SWAPANA KUMARI 0201009WL027840 SWAPANA KUMARI 00415 SBIN0008823 251 251 Processed 08/05/2024 3868187010 Miss MODHALAVALASA SWAPNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 146654 146654
183 Ponduru AP-01-009-025-031/010555
(KANIMETTA) 		0201009000NRG25030520241296463 03/05/2024 Rajyalakshmi 0201009WL027846 Rajyalakshmi 00415 SBIN0011105 1116 1116 Processed 08/05/2024 3868186932 MRS RAJYALAKSHMI BHAGAVAN STATE BANK OF INDIA(508548)
184 Ponduru AP-01-009-025-031/010632
(KANIMETTA) 		0201009000NRG25030520241296481 03/05/2024 Rajarao 0201009WL027846 Rajarao 00415 SBIN0011105 1116 1116 Processed 08/05/2024 3868186933 MR RAJA RAO VENPATAPU STATE BANK OF INDIA(508548)
185 Ponduru AP-01-009-026-032/010013
(DHARMAPURAM) 		0201009000NRG25030520241295370 03/05/2024 Narendra 0201009WL027840 Narendra 00415 SBIN0011105 251 251 Processed 08/05/2024 3868186928 ANNEPU NARENDRA CANARA BANK(508532)
SubTotal 2483 2483
186 Ponduru AP-01-009-026-032/010128
(DHARMAPURAM) 		0201009000NRG25030520241295476 03/05/2024 kirankumar 0201009WL027840 kirankumar 00415 SBIN0015104 1004 1004 Processed 08/05/2024 3868187068 MR KIRAN KUMAR MODALAVALASA STATE BANK OF INDIA(508548)
187 Ponduru AP-01-009-026-032/010128
(DHARMAPURAM) 		0201009000NRG25030520241295474 03/05/2024 Narasimhamurthy 0201009WL027840 Narasimhamurthy 00415 SBIN0015104 1256 1256 Processed 08/05/2024 3868186967 Mr MODALAVALASA NARASIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Ponduru AP-01-009-026-032/010208
(DHARMAPURAM) 		0201009000NRG25030520241295514 03/05/2024 Narayanarao 0201009WL027840 Narayanarao 00415 SBIN0015104 1256 1256 Processed 08/05/2024 3868186941 SAMPATHIRAO NARAYANA RAO SAMPATHIRAO JAY STATE BANK OF INDIA(508548)
189 Ponduru AP-01-009-026-032/010435
(DHARMAPURAM) 		0201009000NRG25030520241295642 03/05/2024 durgarao 0201009WL027840 durgarao 00415 SBIN0015104 1256 1256 Processed 08/05/2024 3868186966 MR DURGA RAO PONNADA STATE BANK OF INDIA(508548)
SubTotal 4772 4772
190 Ponduru AP-01-009-026-032/010207
(DHARMAPURAM) 		0201009000NRG25030520241295512 03/05/2024 Ramulamma 0201009WL027840 Ramulamma 00415 SBIN0016327 251 251 Processed 08/05/2024 3868187004 Mrs MODHALAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ponduru AP-01-009-026-032/010257
(DHARMAPURAM) 		0201009000NRG25030520241295542 03/05/2024 Dillirao 0201009WL027840 Dillirao 00415 SBIN0016327 251 251 Processed 08/05/2024 3868187000 Mr MODALAVALASA DILLI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 502 502
192 Ponduru AP-01-009-026-032/010019
(DHARMAPURAM) 		0201009000NRG25030520241295376 03/05/2024 padma 0201009WL027840 padma 00415 SBIN0021253 1256 1256 Processed 08/05/2024 3868187089 MS PEDADA PADMA STATE BANK OF INDIA(508548)
SubTotal 1256 1256
193 Ponduru AP-01-009-026-032/010079
(DHARMAPURAM) 		0201009000NRG25030520241295424 03/05/2024 GURUGUBELLI NARAYANA RAO 0201009WL027840 GURUGUBELLI NARAYANA RAO 00468 UBIN0538680 1004 1004 Processed 08/05/2024 3868186894 GURUGUBELLI NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 1004 1004
194 Ponduru AP-01-009-026-032/010107
(DHARMAPURAM) 		0201009000NRG25030520241295450 03/05/2024 METTA SANYASIRAO 0201009WL027840 METTA SANYASIRAO 00468 UBIN0801283 1004 1004 Processed 08/05/2024 3868186891 Mr METTA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Ponduru AP-01-009-026-032/010132
(DHARMAPURAM) 		0201009000NRG25030520241295477 03/05/2024 Appalanaidu 0201009WL027840 Appalanaidu 00468 UBIN0801283 1004 1004 Processed 08/05/2024 3868186919 METTA APPALANAIDU UNION BANK OF INDIA(508500)
196 Ponduru AP-01-009-026-032/010204
(DHARMAPURAM) 		0201009000NRG25030520241295510 03/05/2024 polinaidu 0201009WL027840 polinaidu 00468 UBIN0801283 1004 1004 Processed 08/05/2024 3868186890 PAIDI POLI NAIDU CANARA BANK(508532)
197 Ponduru AP-01-009-026-032/010246
(DHARMAPURAM) 		0201009000NRG25030520241295529 03/05/2024 Narshim 0201009WL027840 Narshim 00468 UBIN0801283 1256 1256 Processed 08/05/2024 3868186889 SAMPATHIRAO NARASIMHAMURTY STATE BANK OF INDIA(508548)
SubTotal 4268 4268
198 Ponduru AP-01-009-025-031/010532
(KANIMETTA) 		0201009000NRG25030520241296461 03/05/2024 Manikyam 0201009WL027846 Manikyam 00468 UBIN0801861 837 837 Processed 08/05/2024 3868186892 MRS CHINTADA MANIKYAM STATE BANK OF INDIA(508548)
199 Ponduru AP-01-009-026-032/010028
(DHARMAPURAM) 		0201009000NRG25030520241295385 03/05/2024 Jagannadarao 0201009WL027840 Jagannadarao 00468 UBIN0801861 251 251 Processed 08/05/2024 3868186893 PEDADA JAGANNADHA RAO UNION BANK OF INDIA(508500)
SubTotal 1088 1088
200 Ponduru AP-01-009-026-032/010031
(DHARMAPURAM) 		0201009000NRG25030520241295388 03/05/2024 MODHALAVALASA HEMALATHA 0201009WL027840 MODHALAVALASA HEMALATHA 00468 UBIN0805131 753 753 Processed 08/05/2024 3868186897 MODHALAVALASA HEMALATHA UNION BANK OF INDIA(508500)
201 Ponduru AP-01-009-026-032/010079
(DHARMAPURAM) 		0201009000NRG25030520241295426 03/05/2024 GURUGUBELLI SATYA RAO 0201009WL027840 GURUGUBELLI SATYA RAO 00468 UBIN0805131 251 251 Processed 08/05/2024 3868186896 GURUGUBELLI SATYA RAO UNION BANK OF INDIA(508500)
202 Ponduru AP-01-009-026-032/010107
(DHARMAPURAM) 		0201009000NRG25030520241295448 03/05/2024 Murali 0201009WL027840 Murali 00468 UBIN0805131 1004 1004 Processed 08/05/2024 3868186895 Mr METTA MURALIDHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2008 2008
203 Ponduru AP-01-009-025-031/010466
(KANIMETTA) 		0201009000NRG25030520241296450 03/05/2024 Sreenuvaasaraavu 0201009WL027846 Sreenuvaasaraavu 00468 UBIN0828530 1116 1116 Processed 08/05/2024 3868186923 PAIDI SREENIVASA RAO UNION BANK OF INDIA(508500)
204 Ponduru AP-01-009-026-032/010117
(DHARMAPURAM) 		0201009000NRG25030520241295462 03/05/2024 Krishnarao 0201009WL027840 Krishnarao 00468 UBIN0828530 1256 1256 Processed 08/05/2024 3868186920 PEDADA KRISHNARAO UNION BANK OF INDIA(508500)
205 Ponduru AP-01-009-026-032/010466
(DHARMAPURAM) 		0201009000NRG25030520241295660 03/05/2024 METTA AMAR NADH 0201009WL027840 METTA AMAR NADH 00468 UBIN0828530 1004 1004 Processed 08/05/2024 3868186922 METTA AMAR NADH UNION BANK OF INDIA(508500)
206 Ponduru AP-01-009-026-032/010576
(DHARMAPURAM) 		0201009000NRG25030520241295678 03/05/2024 Eswara Rao 0201009WL027840 Eswara Rao 00468 UBIN0828530 753 753 Processed 08/05/2024 3868186921 MR KUNA ESWARARAO STATE BANK OF INDIA(508548)
SubTotal 4129 4129
207 Ponduru AP-01-009-026-032/010101
(DHARMAPURAM) 		0201009000NRG25030520241295443 03/05/2024 SYAMALAMMA 0201009WL027840 SYAMALAMMA 00678 APBL0001010 753 753 Processed 08/05/2024 3868186888 Mr SYAAMALAMMA BUDUMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 753 753
208 Ponduru AP-01-009-025-031/010015
(KANIMETTA) 		0201009000NRG25030520241296379 03/05/2024 Trinadharao 0201009WL027846 Trinadharao 00684 APGV0001119 1116 1116 Processed 08/05/2024 3868187096 Mr Kotipatruni Trinadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ponduru AP-01-009-026-032/010023
(DHARMAPURAM) 		0201009000NRG25030520241295379 03/05/2024 Parvathi 0201009WL027840 Parvathi 00684 APGV0001119 1004 1004 Processed 08/05/2024 3868187214 Mrs MODALAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ponduru AP-01-009-026-032/010164
(DHARMAPURAM) 		0201009000NRG25030520241295491 03/05/2024 Janakamma 0201009WL027840 Janakamma 00684 APGV0001119 502 502 Processed 08/05/2024 3868187146 Mrs SAMPATHIRAO JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ponduru AP-01-009-026-032/010246
(DHARMAPURAM) 		0201009000NRG25030520241295530 03/05/2024 Sarojinamma 0201009WL027840 Sarojinamma 00684 APGV0001119 1256 1256 Processed 08/05/2024 3868187190 Mrs SAMPATHIRAO SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ponduru AP-01-009-026-032/010307
(DHARMAPURAM) 		0201009000NRG25030520241295577 03/05/2024 Ammayi 0201009WL027840 Ammayi 00684 APGV0001119 1256 1256 Processed 08/05/2024 3868187224 Mrs GURUGUBELLI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Ponduru AP-01-009-026-032/010337
(DHARMAPURAM) 		0201009000NRG25030520241295600 03/05/2024 Neelaveni 0201009WL027840 Neelaveni 00684 APGV0001119 1004 1004 Processed 08/05/2024 3868187245 Mrs LANKHINENI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6138 6138
214 Ponduru AP-01-009-026-032/010013
(DHARMAPURAM) 		0201009000NRG25030520241295369 03/05/2024 Ramanamma 0201009WL027840 Ramanamma 00684 APGV0001141 753 753 Processed 08/05/2024 3868187132 Mrs ANNEPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ponduru AP-01-009-026-032/010040
(DHARMAPURAM) 		0201009000NRG25030520241295401 03/05/2024 Appalanarasamma 0201009WL027840 Appalanarasamma 00684 APGV0001141 1004 1004 Processed 08/05/2024 3868187151 Mrs MODALAVALASA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ponduru AP-01-009-026-032/010043
(DHARMAPURAM) 		0201009000NRG25030520241295403 03/05/2024 Vimala 0201009WL027840 Vimala 00684 APGV0001141 1004 1004 Processed 08/05/2024 3868187202 MRS GARUKU VIMALA STATE BANK OF INDIA(508548)
217 Ponduru AP-01-009-026-032/010051
(DHARMAPURAM) 		0201009000NRG25030520241295407 03/05/2024 Lakshmanamma 0201009WL027840 Lakshmanamma 00684 APGV0001141 1004 1004 Processed 08/05/2024 3868187253 Mrs BALAGA LAKSHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Ponduru AP-01-009-026-032/010070
(DHARMAPURAM) 		0201009000NRG25030520241295420 03/05/2024 Appalanaidu 0201009WL027840 Appalanaidu 00684 APGV0001141 1004 1004 Processed 08/05/2024 3868187164 Mr TAMMINENI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ponduru AP-01-009-026-032/010124
(DHARMAPURAM) 		0201009000NRG25030520241295472 03/05/2024 Saantamma 0201009WL027840 Saantamma 00684 APGV0001141 1004 1004 Processed 08/05/2024 3868187162 Mrs TAMMINENI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ponduru AP-01-009-026-032/010257
(DHARMAPURAM) 		0201009000NRG25030520241295543 03/05/2024 Padma 0201009WL027840 Padma 00684 APGV0001141 251 251 Processed 08/05/2024 3868187152 Mrs MODHALAVALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ponduru AP-01-009-026-032/010296
(DHARMAPURAM) 		0201009000NRG25030520241295565 03/05/2024 Dillirao 0201009WL027840 Dillirao 00684 APGV0001141 1256 1256 Processed 08/05/2024 3868187147 Mr BALAGA DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7280 7280
222 Ponduru AP-01-009-026-032/010166
(DHARMAPURAM) 		0201009000NRG25030520241295494 03/05/2024 Rajini 0201009WL027840 Rajini 00684 APGV0001150 1004 1004 Processed 08/05/2024 3868186861 Mrs MODALAVALASA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1004 1004
223 Ponduru AP-01-009-026-032/010001
(DHARMAPURAM) 		0201009000NRG25030520241295356 03/05/2024 Apparao 0201009WL027840 Apparao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186852 Mr APPARAO ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ponduru AP-01-009-026-032/010001
(DHARMAPURAM) 		0201009000NRG25030520241295357 03/05/2024 Mokalingam 0201009WL027840 Mokalingam 00684 APGV0001179 502 502 Processed 08/05/2024 3868186871 Mrs Annepu Mukhalingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Ponduru AP-01-009-026-032/010004
(DHARMAPURAM) 		0201009000NRG25030520241295358 03/05/2024 Mohanarao 0201009WL027840 Mohanarao 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186851 Mr MOHAN RAO MODHALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ponduru AP-01-009-026-032/010004
(DHARMAPURAM) 		0201009000NRG25030520241295359 03/05/2024 Pramakumari 0201009WL027840 Pramakumari 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186838 Mrs MODHALAVALASA PREMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ponduru AP-01-009-026-032/010007
(DHARMAPURAM) 		0201009000NRG25030520241295360 03/05/2024 Jaggunaidu 0201009WL027840 Jaggunaidu 00684 APGV0001179 753 753 Processed 08/05/2024 3868187141 MR JAGGU NAIDU PEDADA STATE BANK OF INDIA(508548)
228 Ponduru AP-01-009-026-032/010007
(DHARMAPURAM) 		0201009000NRG25030520241295361 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868186872 PADADA LAKSHMI UNION BANK OF INDIA(508500)
229 Ponduru AP-01-009-026-032/010008
(DHARMAPURAM) 		0201009000NRG25030520241295363 03/05/2024 amminaidu 0201009WL027840 amminaidu 00684 APGV0001179 251 251 Processed 08/05/2024 3868186832 Mr MODALAVALASA AMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Ponduru AP-01-009-026-032/010008
(DHARMAPURAM) 		0201009000NRG25030520241295362 03/05/2024 Vani 0201009WL027840 Vani 00684 APGV0001179 753 753 Processed 08/05/2024 3868187197 MRS MODALAVALASA VANI STATE BANK OF INDIA(508548)
231 Ponduru AP-01-009-026-032/010009
(DHARMAPURAM) 		0201009000NRG25030520241295366 03/05/2024 Jagadeswari 0201009WL027840 Jagadeswari 00684 APGV0001179 753 753 Processed 08/05/2024 3868186837 Mrs PEDADA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Ponduru AP-01-009-026-032/010011
(DHARMAPURAM) 		0201009000NRG25030520241295367 03/05/2024 Appalamma 0201009WL027840 Appalamma 00684 APGV0001179 753 753 Processed 08/05/2024 3868187144 Mrs ANNEPU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Ponduru AP-01-009-026-032/010013
(DHARMAPURAM) 		0201009000NRG25030520241295368 03/05/2024 Atchanna 0201009WL027840 Atchanna 00684 APGV0001179 753 753 Processed 08/05/2024 3868187139 Mr ANNEPU ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Ponduru AP-01-009-026-032/010016
(DHARMAPURAM) 		0201009000NRG25030520241295371 03/05/2024 Ramulamma 0201009WL027840 Ramulamma 00684 APGV0001179 753 753 Processed 08/05/2024 3868187198 Mrs ANNEPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Ponduru AP-01-009-026-032/010017
(DHARMAPURAM) 		0201009000NRG25030520241295374 03/05/2024 Chandram 0201009WL027840 Chandram 00684 APGV0001179 502 502 Processed 08/05/2024 3868187234 MRS ANNEPU CHANDRAVATHI STATE BANK OF INDIA(508548)
236 Ponduru AP-01-009-026-032/010017
(DHARMAPURAM) 		0201009000NRG25030520241295373 03/05/2024 Jayaravu 0201009WL027840 Jayaravu 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187228 Mr ANNEPU JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Ponduru AP-01-009-026-032/010017
(DHARMAPURAM) 		0201009000NRG25030520241295372 03/05/2024 Sreedar 0201009WL027840 Sreedar 00684 APGV0001179 753 753 Processed 08/05/2024 3868187252 Mr ANNEPU SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Ponduru AP-01-009-026-032/010019
(DHARMAPURAM) 		0201009000NRG25030520241295375 03/05/2024 Appalanaidu 0201009WL027840 Appalanaidu 00684 APGV0001179 502 502 Processed 08/05/2024 3868187114 Mr PEDADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Ponduru AP-01-009-026-032/010022
(DHARMAPURAM) 		0201009000NRG25030520241295377 03/05/2024 Rajulu 0201009WL027840 Rajulu 00684 APGV0001179 753 753 Processed 08/05/2024 3868187187 Mrs INJRAPU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Ponduru AP-01-009-026-032/010023
(DHARMAPURAM) 		0201009000NRG25030520241295378 03/05/2024 Pundarikakshulu 0201009WL027840 Pundarikakshulu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187213 Mr MODALAVALASA PUNDARIKSHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ponduru AP-01-009-026-032/010024
(DHARMAPURAM) 		0201009000NRG25030520241295381 03/05/2024 Barathi 0201009WL027840 Barathi 00684 APGV0001179 753 753 Processed 08/05/2024 3868187128 Mrs MODALAVALASA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Ponduru AP-01-009-026-032/010025
(DHARMAPURAM) 		0201009000NRG25030520241295383 03/05/2024 Narayanamma 0201009WL027840 Narayanamma 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187127 Mrs MODHALAVALASA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Ponduru AP-01-009-026-032/010027
(DHARMAPURAM) 		0201009000NRG25030520241295384 03/05/2024 Aruna 0201009WL027840 Aruna 00684 APGV0001179 502 502 Processed 08/05/2024 3868187216 Mrs PAPPALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ponduru AP-01-009-026-032/010031
(DHARMAPURAM) 		0201009000NRG25030520241295387 03/05/2024 Ramanamma 0201009WL027840 Ramanamma 00684 APGV0001179 753 753 Processed 08/05/2024 3868187232 Mrs MODHALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Ponduru AP-01-009-026-032/010034
(DHARMAPURAM) 		0201009000NRG25030520241295389 03/05/2024 Narayanarao 0201009WL027840 Narayanarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187158 Mr DUPPALA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ponduru AP-01-009-026-032/010034
(DHARMAPURAM) 		0201009000NRG25030520241295390 03/05/2024 Visalakshmi 0201009WL027840 Visalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187159 Mrs DUPPALA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ponduru AP-01-009-026-032/010036
(DHARMAPURAM) 		0201009000NRG25030520241295391 03/05/2024 Chinnarao 0201009WL027840 Chinnarao 00684 APGV0001179 502 502 Processed 08/05/2024 3868187189 MR DUPPALA CHINNA RAO STATE BANK OF INDIA(508548)
248 Ponduru AP-01-009-026-032/010036
(DHARMAPURAM) 		0201009000NRG25030520241295392 03/05/2024 Rajulu 0201009WL027840 Rajulu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187266 Mrs DUPPALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Ponduru AP-01-009-026-032/010037
(DHARMAPURAM) 		0201009000NRG25030520241295394 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868186842 Ms LAKSHMI PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Ponduru AP-01-009-026-032/010038
(DHARMAPURAM) 		0201009000NRG25030520241295395 03/05/2024 Chinnarao 0201009WL027840 Chinnarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186835 Mr CHINNARAO ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Ponduru AP-01-009-026-032/010038
(DHARMAPURAM) 		0201009000NRG25030520241295396 03/05/2024 Danalakshmi 0201009WL027840 Danalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186834 Mrs ANNEPU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Ponduru AP-01-009-026-032/010039
(DHARMAPURAM) 		0201009000NRG25030520241295397 03/05/2024 Lakshmanarao 0201009WL027840 Lakshmanarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187122 Mr DUPPALA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Ponduru AP-01-009-026-032/010039
(DHARMAPURAM) 		0201009000NRG25030520241295398 03/05/2024 Sarvani 0201009WL027840 Sarvani 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187123 Mrs DUPPALA SARWAANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Ponduru AP-01-009-026-032/010042
(DHARMAPURAM) 		0201009000NRG25030520241295402 03/05/2024 Haimavati 0201009WL027840 Haimavati 00684 APGV0001179 251 251 Processed 08/05/2024 3868187107 Mrs ANNEPU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Ponduru AP-01-009-026-032/010046
(DHARMAPURAM) 		0201009000NRG25030520241295405 03/05/2024 Sakuntula 0201009WL027840 Sakuntula 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187191 Mrs MODHALAVALASA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Ponduru AP-01-009-026-032/010053
(DHARMAPURAM) 		0201009000NRG25030520241295409 03/05/2024 Ammaayi 0201009WL027840 Ammaayi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186839 Mrs MODHALVALASA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Ponduru AP-01-009-026-032/010055
(DHARMAPURAM) 		0201009000NRG25030520241295410 03/05/2024 Ramachandrarao 0201009WL027840 Ramachandrarao 00684 APGV0001179 753 753 Processed 08/05/2024 3868187247 Mr ANNEPU RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ponduru AP-01-009-026-032/010056
(DHARMAPURAM) 		0201009000NRG25030520241295412 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187173 Mrs MODALAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Ponduru AP-01-009-026-032/010062
(DHARMAPURAM) 		0201009000NRG25030520241295416 03/05/2024 Bharati 0201009WL027840 Bharati 00684 APGV0001179 251 251 Processed 08/05/2024 3868187188 Mrs MODHALAVALASA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Ponduru AP-01-009-026-032/010063
(DHARMAPURAM) 		0201009000NRG25030520241295417 03/05/2024 Purushottamarao 0201009WL027840 Purushottamarao 00684 APGV0001179 753 753 Processed 08/05/2024 3868187138 Mr MODHALAVALASA PURUSHOTAMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ponduru AP-01-009-026-032/010063
(DHARMAPURAM) 		0201009000NRG25030520241295418 03/05/2024 Rangamma 0201009WL027840 Rangamma 00684 APGV0001179 502 502 Processed 08/05/2024 3868186878 MRS MODALAVALASA RANGAMMA STATE BANK OF INDIA(508548)
262 Ponduru AP-01-009-026-032/010065
(DHARMAPURAM) 		0201009000NRG25030520241295419 03/05/2024 Satyavati 0201009WL027840 Satyavati 00684 APGV0001179 502 502 Processed 08/05/2024 3868187177 Mrs MODHALAVALASA SATYAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Ponduru AP-01-009-026-032/010070
(DHARMAPURAM) 		0201009000NRG25030520241295421 03/05/2024 Radha 0201009WL027840 Radha 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187165 Mrs TAMMINENI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Ponduru AP-01-009-026-032/010074
(DHARMAPURAM) 		0201009000NRG25030520241295423 03/05/2024 Chandravati 0201009WL027840 Chandravati 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187200 Mrs GURUGUBELLI CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Ponduru AP-01-009-026-032/010074
(DHARMAPURAM) 		0201009000NRG25030520241295422 03/05/2024 Polinaidu 0201009WL027840 Polinaidu 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187201 Mr GURUGUBELLI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ponduru AP-01-009-026-032/010079
(DHARMAPURAM) 		0201009000NRG25030520241295425 03/05/2024 Ammayamma 0201009WL027840 Ammayamma 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187130 Mrs GURUGUBELLI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Ponduru AP-01-009-026-032/010082
(DHARMAPURAM) 		0201009000NRG25030520241295428 03/05/2024 Govindhamma 0201009WL027840 Govindhamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187178 Mrs MODALAVALASA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Ponduru AP-01-009-026-032/010082
(DHARMAPURAM) 		0201009000NRG25030520241295427 03/05/2024 Lakshmunaidu 0201009WL027840 Lakshmunaidu 00684 APGV0001179 753 753 Processed 08/05/2024 3868186829 Mr MODHALAVALASA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Ponduru AP-01-009-026-032/010084
(DHARMAPURAM) 		0201009000NRG25030520241295429 03/05/2024 Narishim 0201009WL027840 Narishim 00684 APGV0001179 502 502 Processed 08/05/2024 3868187153 Mr DUPPALA NARISIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Ponduru AP-01-009-026-032/010084
(DHARMAPURAM) 		0201009000NRG25030520241295430 03/05/2024 Sattemma 0201009WL027840 Sattemma 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187154 Mrs DUPPALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ponduru AP-01-009-026-032/010084
(DHARMAPURAM) 		0201009000NRG25030520241295431 03/05/2024 Yallamma 0201009WL027840 Yallamma 00684 APGV0001179 502 502 Processed 08/05/2024 3868187155 Mrs DUPPALLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Ponduru AP-01-009-026-032/010085
(DHARMAPURAM) 		0201009000NRG25030520241295432 03/05/2024 Appalaramu 0201009WL027840 Appalaramu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187184 MODALAVALASA APPALA RAMU STATE BANK OF INDIA(508548)
273 Ponduru AP-01-009-026-032/010085
(DHARMAPURAM) 		0201009000NRG25030520241295433 03/05/2024 Viraja 0201009WL027840 Viraja 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187160 Mrs MODALAVALASA VIRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ponduru AP-01-009-026-032/010091
(DHARMAPURAM) 		0201009000NRG25030520241295436 03/05/2024 Gaddemma 0201009WL027840 Gaddemma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186826 Mrs PEDADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Ponduru AP-01-009-026-032/010091
(DHARMAPURAM) 		0201009000NRG25030520241295435 03/05/2024 Govindharao 0201009WL027840 Govindharao 00684 APGV0001179 502 502 Processed 08/05/2024 3868187115 Mr PEDADA GOVIND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Ponduru AP-01-009-026-032/010095
(DHARMAPURAM) 		0201009000NRG25030520241295438 03/05/2024 Balemma 0201009WL027840 Balemma 00684 APGV0001179 753 753 Processed 08/05/2024 3868187156 Mrs PAPPALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Ponduru AP-01-009-026-032/010095
(DHARMAPURAM) 		0201009000NRG25030520241295437 03/05/2024 Rangarao 0201009WL027840 Rangarao 00684 APGV0001179 753 753 Processed 08/05/2024 3868187260 Mr PAPALA RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Ponduru AP-01-009-026-032/010097
(DHARMAPURAM) 		0201009000NRG25030520241295440 03/05/2024 DAMODARA RAO MODALAVALASA 0201009WL027840 DAMODARA RAO MODALAVALASA 00684 APGV0001179 251 251 Processed 08/05/2024 3868186898 Mr MODALAVALASA DAMODARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ponduru AP-01-009-026-032/010097
(DHARMAPURAM) 		0201009000NRG25030520241295441 03/05/2024 LALITHAKUMARI MODALAVALASAi 0201009WL027840 LALITHAKUMARI MODALAVALASAi 00684 APGV0001179 753 753 Processed 08/05/2024 3868187271 Mrs MODALAVALASA LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Ponduru AP-01-009-026-032/010099
(DHARMAPURAM) 		0201009000NRG25030520241295442 03/05/2024 Sanyasappadu 0201009WL027840 Sanyasappadu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187140 Mr ANNEPU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Ponduru AP-01-009-026-032/010102
(DHARMAPURAM) 		0201009000NRG25030520241295444 03/05/2024 GOPALARAO DUPPALA 0201009WL027840 GOPALARAO DUPPALA 00684 APGV0001179 753 753 Processed 08/05/2024 3868187101 Mr DUPPALA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Ponduru AP-01-009-026-032/010102
(DHARMAPURAM) 		0201009000NRG25030520241295445 03/05/2024 Ratnalu 0201009WL027840 Ratnalu 00684 APGV0001179 502 502 Processed 08/05/2024 3868187166 Mrs DUPPALA RANTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Ponduru AP-01-009-026-032/010103
(DHARMAPURAM) 		0201009000NRG25030520241295447 03/05/2024 Aruna 0201009WL027840 Aruna 00684 APGV0001179 502 502 Processed 08/05/2024 3868186840 Mrs ANNEPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ponduru AP-01-009-026-032/010103
(DHARMAPURAM) 		0201009000NRG25030520241295446 03/05/2024 Venkataramana 0201009WL027840 Venkataramana 00684 APGV0001179 502 502 Processed 08/05/2024 3868186828 Mr ANNEPU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Ponduru AP-01-009-026-032/010107
(DHARMAPURAM) 		0201009000NRG25030520241295449 03/05/2024 Krishnaveni 0201009WL027840 Krishnaveni 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187211 Mrs METTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ponduru AP-01-009-026-032/010108
(DHARMAPURAM) 		0201009000NRG25030520241295452 03/05/2024 Ammaji 0201009WL027840 Ammaji 00684 APGV0001179 1256 1256 Rejected 08/05/2024 3868187261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Ponduru AP-01-009-026-032/010108
(DHARMAPURAM) 		0201009000NRG25030520241295451 03/05/2024 Anatarao 0201009WL027840 Anatarao 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187174 Mr MODALAVALASA ANANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Ponduru AP-01-009-026-032/010110
(DHARMAPURAM) 		0201009000NRG25030520241295454 03/05/2024 Gaddemnaidu 0201009WL027840 Gaddemnaidu 00684 APGV0001179 502 502 Processed 08/05/2024 3868187265 Mr MODALAVALASA GADDENNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ponduru AP-01-009-026-032/010110
(DHARMAPURAM) 		0201009000NRG25030520241295455 03/05/2024 Satyamamma 0201009WL027840 Satyamamma 00684 APGV0001179 502 502 Processed 08/05/2024 3868186870 Ms Modalavalasa Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Ponduru AP-01-009-026-032/010112
(DHARMAPURAM) 		0201009000NRG25030520241295457 03/05/2024 Ratnalu 0201009WL027840 Ratnalu 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187233 Mrs MODALAVALASA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Ponduru AP-01-009-026-032/010114
(DHARMAPURAM) 		0201009000NRG25030520241295458 03/05/2024 Sanyasamma m 0201009WL027840 Sanyasamma m 00684 APGV0001179 753 753 Processed 08/05/2024 3868186855 Ms MODHALAVALASA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ponduru AP-01-009-026-032/010115
(DHARMAPURAM) 		0201009000NRG25030520241295460 03/05/2024 Chiranjeevi 0201009WL027840 Chiranjeevi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186849 Mr PAIDI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ponduru AP-01-009-026-032/010115
(DHARMAPURAM) 		0201009000NRG25030520241295461 03/05/2024 Krishnaveni 0201009WL027840 Krishnaveni 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187113 Mrs PAIDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Ponduru AP-01-009-026-032/010117
(DHARMAPURAM) 		0201009000NRG25030520241295463 03/05/2024 Dhanalakshmi 0201009WL027840 Dhanalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186833 Mrs PEDADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Ponduru AP-01-009-026-032/010118
(DHARMAPURAM) 		0201009000NRG25030520241295465 03/05/2024 Ammajamma 0201009WL027840 Ammajamma 00684 APGV0001179 251 251 Processed 08/05/2024 3868187105 Mrs PEDADA AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Ponduru AP-01-009-026-032/010118
(DHARMAPURAM) 		0201009000NRG25030520241295464 03/05/2024 Venkatamminaidu 0201009WL027840 Venkatamminaidu 00684 APGV0001179 753 753 Processed 08/05/2024 3868187118 Mr Pedada Venkata Ammi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Ponduru AP-01-009-026-032/010123
(DHARMAPURAM) 		0201009000NRG25030520241295470 03/05/2024 Laanya Tammineni 0201009WL027840 Laanya Tammineni 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186877 Ms TAMMINENI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Ponduru AP-01-009-026-032/010123
(DHARMAPURAM) 		0201009000NRG25030520241295471 03/05/2024 TAMMINENI SRIDEVI 0201009WL027840 TAMMINENI SRIDEVI 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186869 Mrs TAMMINENI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Ponduru AP-01-009-026-032/010128
(DHARMAPURAM) 		0201009000NRG25030520241295475 03/05/2024 Varalakshmi 0201009WL027840 Varalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186846 Mrs YATHIRAJULA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ponduru AP-01-009-026-032/010132
(DHARMAPURAM) 		0201009000NRG25030520241295478 03/05/2024 Lakshmipraba 0201009WL027840 Lakshmipraba 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187208 Mrs METTA LAKSHMIPRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ponduru AP-01-009-026-032/010136
(DHARMAPURAM) 		0201009000NRG25030520241295479 03/05/2024 Rameshnaidu 0201009WL027840 Rameshnaidu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187185 PEDADA RAMESH NAIDU CANARA BANK(508532)
302 Ponduru AP-01-009-026-032/010136
(DHARMAPURAM) 		0201009000NRG25030520241295480 03/05/2024 Vijayalakshmi 0201009WL027840 Vijayalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187097 Mrs VIJAYALAXMI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Ponduru AP-01-009-026-032/010143
(DHARMAPURAM) 		0201009000NRG25030520241295482 03/05/2024 Vijayalakshmi 0201009WL027840 Vijayalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186862 Mrs RELLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Ponduru AP-01-009-026-032/010156
(DHARMAPURAM) 		0201009000NRG25030520241295487 03/05/2024 Govindha 0201009WL027840 Govindha 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186868 Mrs ANNEPU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Ponduru AP-01-009-026-032/010156
(DHARMAPURAM) 		0201009000NRG25030520241295486 03/05/2024 Ramana 0201009WL027840 Ramana 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187176 Mr ANNEPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Ponduru AP-01-009-026-032/010157
(DHARMAPURAM) 		0201009000NRG25030520241295488 03/05/2024 SAMPHIRAO Venkatalakshmi 0201009WL027840 SAMPHIRAO Venkatalakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868187161 Mrs SAMPHIRAO VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Ponduru AP-01-009-026-032/010164
(DHARMAPURAM) 		0201009000NRG25030520241295489 03/05/2024 Rajulu 0201009WL027840 Rajulu 00684 APGV0001179 502 502 Processed 08/05/2024 3868187257 Mr SANAPATHI RAO RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Ponduru AP-01-009-026-032/010164
(DHARMAPURAM) 		0201009000NRG25030520241295490 03/05/2024 Sampthirao Radhakrishna 0201009WL027840 Sampthirao Radhakrishna 00684 APGV0001179 502 502 Processed 08/05/2024 3868187148 Mr SAMPTHIRAO RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ponduru AP-01-009-026-032/010164
(DHARMAPURAM) 		0201009000NRG25030520241295492 03/05/2024 swati 0201009WL027840 swati 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187149 Mrs SAMPATHIRAO SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Ponduru AP-01-009-026-032/010166
(DHARMAPURAM) 		0201009000NRG25030520241295493 03/05/2024 Kurmanayakulu 0201009WL027840 Kurmanayakulu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187254 Mr MODALAVALASA KURMANAAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Ponduru AP-01-009-026-032/010167
(DHARMAPURAM) 		0201009000NRG25030520241295495 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868187194 Mrs MODALAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Ponduru AP-01-009-026-032/010170
(DHARMAPURAM) 		0201009000NRG25030520241295499 03/05/2024 METTA KUMARI 0201009WL027840 METTA KUMARI 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186883 Mrs METTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Ponduru AP-01-009-026-032/010170
(DHARMAPURAM) 		0201009000NRG25030520241295498 03/05/2024 Varalakshmi 0201009WL027840 Varalakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868187242 Mrs METTA VARLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Ponduru AP-01-009-026-032/010186
(DHARMAPURAM) 		0201009000NRG25030520241295501 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187207 Mrs CHINTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ponduru AP-01-009-026-032/010193
(DHARMAPURAM) 		0201009000NRG25030520241295503 03/05/2024 Anadharao 0201009WL027840 Anadharao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187263 MR MODALAVALASA ANANDARAO STATE BANK OF INDIA(508548)
316 Ponduru AP-01-009-026-032/010193
(DHARMAPURAM) 		0201009000NRG25030520241295504 03/05/2024 Savitri 0201009WL027840 Savitri 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187262 Mrs MODALAVALASA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Ponduru AP-01-009-026-032/010195
(DHARMAPURAM) 		0201009000NRG25030520241295505 03/05/2024 Kumari 0201009WL027840 Kumari 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187104 Mrs YATHIRAJULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ponduru AP-01-009-026-032/010202
(DHARMAPURAM) 		0201009000NRG25030520241295507 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187131 Mrs MODHALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Ponduru AP-01-009-026-032/010204
(DHARMAPURAM) 		0201009000NRG25030520241295509 03/05/2024 Induvadana 0201009WL027840 Induvadana 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186864 MR RAMARAO PYDI STATE BANK OF INDIA(508548)
320 Ponduru AP-01-009-026-032/010204
(DHARMAPURAM) 		0201009000NRG25030520241295508 03/05/2024 Ramarao 0201009WL027840 Ramarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186863 MR RAMARAO PYDI STATE BANK OF INDIA(508548)
321 Ponduru AP-01-009-026-032/010205
(DHARMAPURAM) 		0201009000NRG25030520241295511 03/05/2024 Varahalamma 0201009WL027840 Varahalamma 00684 APGV0001179 251 251 Processed 08/05/2024 3868187235 Mrs ANNEPU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ponduru AP-01-009-026-032/010208
(DHARMAPURAM) 		0201009000NRG25030520241295513 03/05/2024 Jayalakshmi 0201009WL027840 Jayalakshmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187142 Mrs SAMPITHIRAO JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Ponduru AP-01-009-026-032/010230
(DHARMAPURAM) 		0201009000NRG25030520241295517 03/05/2024 Appalanarasamma 0201009WL027840 Appalanarasamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187236 Mrs LAKINENI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Ponduru AP-01-009-026-032/010230
(DHARMAPURAM) 		0201009000NRG25030520241295519 03/05/2024 HARTHI 0201009WL027840 HARTHI 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187273 Mrs LAKHINANI HARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ponduru AP-01-009-026-032/010230
(DHARMAPURAM) 		0201009000NRG25030520241295516 03/05/2024 Rangarao 0201009WL027840 Rangarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187258 Mr LAKINENI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ponduru AP-01-009-026-032/010232
(DHARMAPURAM) 		0201009000NRG25030520241295520 03/05/2024 Krishnaveni 0201009WL027840 Krishnaveni 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187172 MRS MODHALAVALASA KRISHNAVENI STATE BANK OF INDIA(508548)
327 Ponduru AP-01-009-026-032/010233
(DHARMAPURAM) 		0201009000NRG25030520241295521 03/05/2024 Dhanujayarao 0201009WL027840 Dhanujayarao 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187248 Mr Paidi Danunjay Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Ponduru AP-01-009-026-032/010233
(DHARMAPURAM) 		0201009000NRG25030520241295522 03/05/2024 Visalakshmi 0201009WL027840 Visalakshmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187251 Mrs PAIDI VISALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Ponduru AP-01-009-026-032/010242
(DHARMAPURAM) 		0201009000NRG25030520241295525 03/05/2024 Lakshmanarao 0201009WL027840 Lakshmanarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187256 Mr MODALAVALASA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Ponduru AP-01-009-026-032/010242
(DHARMAPURAM) 		0201009000NRG25030520241295526 03/05/2024 Ramanamma 0201009WL027840 Ramanamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186866 Mrs MODHALAVALASA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ponduru AP-01-009-026-032/010244
(DHARMAPURAM) 		0201009000NRG25030520241295527 03/05/2024 Chinnammadu 0201009WL027840 Chinnammadu 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187226 Mrs PAIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ponduru AP-01-009-026-032/010245
(DHARMAPURAM) 		0201009000NRG25030520241295528 03/05/2024 Chandrakala 0201009WL027840 Chandrakala 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187222 Mrs MODALAVALASA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Ponduru AP-01-009-026-032/010247
(DHARMAPURAM) 		0201009000NRG25030520241295531 03/05/2024 Andalamma 0201009WL027840 Andalamma 00684 APGV0001179 251 251 Processed 08/05/2024 3868187102 Ms ANDALAMMA PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ponduru AP-01-009-026-032/010247
(DHARMAPURAM) 		0201009000NRG25030520241295532 03/05/2024 tejeswararao 0201009WL027840 tejeswararao 00684 APGV0001179 753 753 Processed 08/05/2024 3868187100 Mr PEDADA TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ponduru AP-01-009-026-032/010252
(DHARMAPURAM) 		0201009000NRG25030520241295536 03/05/2024 PAPPALA GADDAMMA 0201009WL027840 PAPPALA GADDAMMA 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187268 Mrs PAPPALA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ponduru AP-01-009-026-032/010252
(DHARMAPURAM) 		0201009000NRG25030520241295535 03/05/2024 PAPPALA LAXMI 0201009WL027840 PAPPALA LAXMI 00684 APGV0001179 753 753 Processed 08/05/2024 3868187270 Mrs PAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Ponduru AP-01-009-026-032/010252
(DHARMAPURAM) 		0201009000NRG25030520241295534 03/05/2024 Ramana 0201009WL027840 Ramana 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187231 Mr PAPPALA RAMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Ponduru AP-01-009-026-032/010253
(DHARMAPURAM) 		0201009000NRG25030520241295537 03/05/2024 Bhudevi 0201009WL027840 Bhudevi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187255 Mrs MODALAVALASA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Ponduru AP-01-009-026-032/010255
(DHARMAPURAM) 		0201009000NRG25030520241295540 03/05/2024 Bhudevi 0201009WL027840 Bhudevi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187126 MODALAVALASA BHUDEVI CANARA BANK(508532)
340 Ponduru AP-01-009-026-032/010255
(DHARMAPURAM) 		0201009000NRG25030520241295538 03/05/2024 Bhujangarao 0201009WL027840 Bhujangarao 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187125 Mr Modhalavalasa Bhujangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Ponduru AP-01-009-026-032/010255
(DHARMAPURAM) 		0201009000NRG25030520241295541 03/05/2024 m sanyasi rao 0201009WL027840 m sanyasi rao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186886 Mr MODALAVALASA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Ponduru AP-01-009-026-032/010255
(DHARMAPURAM) 		0201009000NRG25030520241295539 03/05/2024 Sarada 0201009WL027840 Sarada 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187124 Mrs MODALAVALASA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Ponduru AP-01-009-026-032/010262
(DHARMAPURAM) 		0201009000NRG25030520241295544 03/05/2024 Parvati 0201009WL027840 Parvati 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187240 Mrs LAKINENA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Ponduru AP-01-009-026-032/010263
(DHARMAPURAM) 		0201009000NRG25030520241295545 03/05/2024 Ramanamma 0201009WL027840 Ramanamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187244 Mrs MODHALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ponduru AP-01-009-026-032/010269
(DHARMAPURAM) 		0201009000NRG25030520241295546 03/05/2024 Bhanu 0201009WL027840 Bhanu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187259 Mrs MODHALAVALASA BHANOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ponduru AP-01-009-026-032/010270
(DHARMAPURAM) 		0201009000NRG25030520241295548 03/05/2024 Vishaalakshmi 0201009WL027840 Vishaalakshmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187108 Mrs PAIDI VISHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Ponduru AP-01-009-026-032/010273
(DHARMAPURAM) 		0201009000NRG25030520241295549 03/05/2024 Bharati 0201009WL027840 Bharati 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187119 Mrs ANNEPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ponduru AP-01-009-026-032/010273
(DHARMAPURAM) 		0201009000NRG25030520241295550 03/05/2024 Bhaskararao 0201009WL027840 Bhaskararao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187120 Mr ANNEPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ponduru AP-01-009-026-032/010274
(DHARMAPURAM) 		0201009000NRG25030520241295551 03/05/2024 Dhanalakshmi 0201009WL027840 Dhanalakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868186856 Mrs MODHLAVALASA DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ponduru AP-01-009-026-032/010275
(DHARMAPURAM) 		0201009000NRG25030520241295552 03/05/2024 Koteswararao 0201009WL027840 Koteswararao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187237 Mr MODALAVALASA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Ponduru AP-01-009-026-032/010275
(DHARMAPURAM) 		0201009000NRG25030520241295553 03/05/2024 Krishnaveni 0201009WL027840 Krishnaveni 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187167 Mrs MODALAVALASA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Ponduru AP-01-009-026-032/010278
(DHARMAPURAM) 		0201009000NRG25030520241295555 03/05/2024 Appachi 0201009WL027840 Appachi 00684 APGV0001179 753 753 Processed 08/05/2024 3868187121 Mrs NANDA APPASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Ponduru AP-01-009-026-032/010278
(DHARMAPURAM) 		0201009000NRG25030520241295554 03/05/2024 Ramana 0201009WL027840 Ramana 00684 APGV0001179 753 753 Processed 08/05/2024 3868186860 Mr NANDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Ponduru AP-01-009-026-032/010279
(DHARMAPURAM) 		0201009000NRG25030520241295557 03/05/2024 Kamala 0201009WL027840 Kamala 00684 APGV0001179 502 502 Processed 08/05/2024 3868187243 Mrs MODALAVALASA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ponduru AP-01-009-026-032/010279
(DHARMAPURAM) 		0201009000NRG25030520241295556 03/05/2024 Prasadarao 0201009WL027840 Prasadarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187250 Mr MODALAVALASA PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Ponduru AP-01-009-026-032/010280
(DHARMAPURAM) 		0201009000NRG25030520241295558 03/05/2024 Appalanarasamma 0201009WL027840 Appalanarasamma 00684 APGV0001179 753 753 Processed 08/05/2024 3868186836 Ms SINGANSETTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ponduru AP-01-009-026-032/010285
(DHARMAPURAM) 		0201009000NRG25030520241295560 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868186827 Ms GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Ponduru AP-01-009-026-032/010285
(DHARMAPURAM) 		0201009000NRG25030520241295559 03/05/2024 Latchanna 0201009WL027840 Latchanna 00684 APGV0001179 251 251 Processed 08/05/2024 3868186845 Mr LATCHANNA GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Ponduru AP-01-009-026-032/010287
(DHARMAPURAM) 		0201009000NRG25030520241295561 03/05/2024 Lakshmanarao 0201009WL027840 Lakshmanarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187192 Mr MODALAVALASA LAKSHAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Ponduru AP-01-009-026-032/010287
(DHARMAPURAM) 		0201009000NRG25030520241295562 03/05/2024 Ramulamma 0201009WL027840 Ramulamma 00684 APGV0001179 753 753 Processed 08/05/2024 3868187171 Mrs MODHALAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Ponduru AP-01-009-026-032/010291
(DHARMAPURAM) 		0201009000NRG25030520241295564 03/05/2024 Parvathi 0201009WL027840 Parvathi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186853 Ms MODALAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ponduru AP-01-009-026-032/010291
(DHARMAPURAM) 		0201009000NRG25030520241295563 03/05/2024 Suryanarayana 0201009WL027840 Suryanarayana 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187157 Mr MODHALAVALASA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ponduru AP-01-009-026-032/010296
(DHARMAPURAM) 		0201009000NRG25030520241295566 03/05/2024 BALAGA PADMA LATHA 0201009WL027840 BALAGA PADMA LATHA 00684 APGV0001179 753 753 Processed 08/05/2024 3868187150 Mrs ANNEPU PADMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ponduru AP-01-009-026-032/010300
(DHARMAPURAM) 		0201009000NRG25030520241295568 03/05/2024 Bhanu 0201009WL027840 Bhanu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187135 Mrs MODHALAVALASA BHANOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Ponduru AP-01-009-026-032/010301
(DHARMAPURAM) 		0201009000NRG25030520241295572 03/05/2024 Arunamma 0201009WL027840 Arunamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187137 Mrs MODHALAVALASA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Ponduru AP-01-009-026-032/010301
(DHARMAPURAM) 		0201009000NRG25030520241295571 03/05/2024 Ramakrishna 0201009WL027840 Ramakrishna 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187136 Mr MODHALAVALASA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ponduru AP-01-009-026-032/010304
(DHARMAPURAM) 		0201009000NRG25030520241295573 03/05/2024 Jayalakshmi 0201009WL027840 Jayalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187117 Mrs MODHALAVALASA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ponduru AP-01-009-026-032/010306
(DHARMAPURAM) 		0201009000NRG25030520241295575 03/05/2024 Appalanaidu 0201009WL027840 Appalanaidu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187133 Mr MODHALAVALASA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Ponduru AP-01-009-026-032/010306
(DHARMAPURAM) 		0201009000NRG25030520241295576 03/05/2024 Tulasi 0201009WL027840 Tulasi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187193 Mrs Modalavalasa Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ponduru AP-01-009-026-032/010308
(DHARMAPURAM) 		0201009000NRG25030520241295579 03/05/2024 Appalanaidu 0201009WL027840 Appalanaidu 00684 APGV0001179 753 753 Processed 08/05/2024 3868186874 Mr MODHALAVALASA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Ponduru AP-01-009-026-032/010308
(DHARMAPURAM) 		0201009000NRG25030520241295580 03/05/2024 Dhanalakshmi 0201009WL027840 Dhanalakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868186873 Mrs MODHALAVALASA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Ponduru AP-01-009-026-032/010314
(DHARMAPURAM) 		0201009000NRG25030520241295582 03/05/2024 Varalakshmi 0201009WL027840 Varalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187212 Mrs MODALAVALASA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Ponduru AP-01-009-026-032/010315
(DHARMAPURAM) 		0201009000NRG25030520241295583 03/05/2024 Sreeramulu 0201009WL027840 Sreeramulu 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186854 Mr MODALAVASA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Ponduru AP-01-009-026-032/010316
(DHARMAPURAM) 		0201009000NRG25030520241295586 03/05/2024 Ramu 0201009WL027840 Ramu 00684 APGV0001179 251 251 Processed 08/05/2024 3868187180 Mr PEDADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Ponduru AP-01-009-026-032/010316
(DHARMAPURAM) 		0201009000NRG25030520241295587 03/05/2024 Savitramma 0201009WL027840 Savitramma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187181 Mrs PEDADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ponduru AP-01-009-026-032/010317
(DHARMAPURAM) 		0201009000NRG25030520241295589 03/05/2024 Aruna 0201009WL027840 Aruna 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187106 Mrs PADADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Ponduru AP-01-009-026-032/010317
(DHARMAPURAM) 		0201009000NRG25030520241295588 03/05/2024 Krishnarao 0201009WL027840 Krishnarao 00684 APGV0001179 502 502 Processed 08/05/2024 3868186857 Mr PEDADA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Ponduru AP-01-009-026-032/010319
(DHARMAPURAM) 		0201009000NRG25030520241295590 03/05/2024 Nagaraju 0201009WL027840 Nagaraju 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187179 Mr MODHALAVALASA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Ponduru AP-01-009-026-032/010319
(DHARMAPURAM) 		0201009000NRG25030520241295591 03/05/2024 Sujatha 0201009WL027840 Sujatha 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187183 Mrs MODALAVALASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Ponduru AP-01-009-026-032/010320
(DHARMAPURAM) 		0201009000NRG25030520241295592 03/05/2024 Bhoodevi 0201009WL027840 Bhoodevi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186858 Mrs MODHALAVALASA BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Ponduru AP-01-009-026-032/010322
(DHARMAPURAM) 		0201009000NRG25030520241295594 03/05/2024 Neelaveni 0201009WL027840 Neelaveni 00684 APGV0001179 251 251 Processed 08/05/2024 3868187225 Mrs ANNEPU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Ponduru AP-01-009-026-032/010322
(DHARMAPURAM) 		0201009000NRG25030520241295593 03/05/2024 Ramu 0201009WL027840 Ramu 00684 APGV0001179 502 502 Processed 08/05/2024 3868187246 Mr ANNEPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Ponduru AP-01-009-026-032/010323
(DHARMAPURAM) 		0201009000NRG25030520241295595 03/05/2024 Dhanalakshmi 0201009WL027840 Dhanalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187221 Mrs SUVVARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Ponduru AP-01-009-026-032/010324
(DHARMAPURAM) 		0201009000NRG25030520241295597 03/05/2024 Vijayalakshmi 0201009WL027840 Vijayalakshmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186847 Mrs MODHALAVALASA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ponduru AP-01-009-026-032/010341
(DHARMAPURAM) 		0201009000NRG25030520241295602 03/05/2024 PAIDI VANISRI 0201009WL027840 PAIDI VANISRI 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187110 Mrs GURUGUBELLI VANISREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ponduru AP-01-009-026-032/010341
(DHARMAPURAM) 		0201009000NRG25030520241295601 03/05/2024 Ramana 0201009WL027840 Ramana 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187206 Mr GURUGUBELLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ponduru AP-01-009-026-032/010342
(DHARMAPURAM) 		0201009000NRG25030520241295603 03/05/2024 Anandarao 0201009WL027840 Anandarao 00684 APGV0001179 502 502 Processed 08/05/2024 3868187205 Mr GURUGUBELLI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ponduru AP-01-009-026-032/010342
(DHARMAPURAM) 		0201009000NRG25030520241295604 03/05/2024 Krishnaveni 0201009WL027840 Krishnaveni 00684 APGV0001179 502 502 Processed 08/05/2024 3868187264 Mrs Gurugubelli Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ponduru AP-01-009-026-032/010343
(DHARMAPURAM) 		0201009000NRG25030520241295606 03/05/2024 Ramanamma 0201009WL027840 Ramanamma 00684 APGV0001179 502 502 Processed 08/05/2024 3868186867 Ms MODALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ponduru AP-01-009-026-032/010344
(DHARMAPURAM) 		0201009000NRG25030520241295607 03/05/2024 Prakasarao 0201009WL027840 Prakasarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187186 Mr MODHALAVALASA PRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ponduru AP-01-009-026-032/010344
(DHARMAPURAM) 		0201009000NRG25030520241295608 03/05/2024 Ramanamma 0201009WL027840 Ramanamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187170 Mrs MODHALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ponduru AP-01-009-026-032/010346
(DHARMAPURAM) 		0201009000NRG25030520241295610 03/05/2024 Lavanya 0201009WL027840 Lavanya 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187227 Mrs MODALAVALASA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ponduru AP-01-009-026-032/010346
(DHARMAPURAM) 		0201009000NRG25030520241295609 03/05/2024 MURALI KRISHNA MODALAVALASA 0201009WL027840 MURALI KRISHNA MODALAVALASA 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187269 Mr MURALI KRISHNA MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Ponduru AP-01-009-026-032/010347
(DHARMAPURAM) 		0201009000NRG25030520241295613 03/05/2024 Hemasundararao 0201009WL027840 Hemasundararao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187095 Mr HEAMASUNDARARAO MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ponduru AP-01-009-026-032/010347
(DHARMAPURAM) 		0201009000NRG25030520241295614 03/05/2024 MODALAVALASA . AMMAJI 0201009WL027840 MODALAVALASA . AMMAJI 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187267 Mrs MODALAVALASA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Ponduru AP-01-009-026-032/010368
(DHARMAPURAM) 		0201009000NRG25030520241295617 03/05/2024 Papamma 0201009WL027840 Papamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186865 Ms PONNADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ponduru AP-01-009-026-032/010368
(DHARMAPURAM) 		0201009000NRG25030520241295616 03/05/2024 Suryanarayana 0201009WL027840 Suryanarayana 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187223 Mr PONNADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Ponduru AP-01-009-026-032/010370
(DHARMAPURAM) 		0201009000NRG25030520241295619 03/05/2024 Manikyalamma 0201009WL027840 Manikyalamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186831 Mrs MANIKYALAMMA PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Ponduru AP-01-009-026-032/010371
(DHARMAPURAM) 		0201009000NRG25030520241295620 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187241 Mrs PAPPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Ponduru AP-01-009-026-032/010373
(DHARMAPURAM) 		0201009000NRG25030520241295621 03/05/2024 Asirinaidu 0201009WL027840 Asirinaidu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187230 Mrs ANNEPU ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ponduru AP-01-009-026-032/010373
(DHARMAPURAM) 		0201009000NRG25030520241295622 03/05/2024 Tulasamma 0201009WL027840 Tulasamma 00684 APGV0001179 753 753 Processed 08/05/2024 3868187145 Mrs ANNEPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Ponduru AP-01-009-026-032/010374
(DHARMAPURAM) 		0201009000NRG25030520241295623 03/05/2024 METTA ANNAPURNAMMA 0201009WL027840 METTA ANNAPURNAMMA 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187275 Mrs METTA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Ponduru AP-01-009-026-032/010398
(DHARMAPURAM) 		0201009000NRG25030520241295624 03/05/2024 Jayamma 0201009WL027840 Jayamma 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187182 Mrs PEDADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ponduru AP-01-009-026-032/010405
(DHARMAPURAM) 		0201009000NRG25030520241295625 03/05/2024 Ammayi 0201009WL027840 Ammayi 00684 APGV0001179 753 753 Processed 08/05/2024 3868187129 Mrs METTA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Ponduru AP-01-009-026-032/010410
(DHARMAPURAM) 		0201009000NRG25030520241295630 03/05/2024 Teja 0201009WL027840 Teja 00684 APGV0001179 753 753 Processed 08/05/2024 3868187215 Mrs PAPPALA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Ponduru AP-01-009-026-032/010411
(DHARMAPURAM) 		0201009000NRG25030520241295632 03/05/2024 Apparao 0201009WL027840 Apparao 00684 APGV0001179 502 502 Processed 08/05/2024 3868186825 Mr SAMPATHI RAO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Ponduru AP-01-009-026-032/010411
(DHARMAPURAM) 		0201009000NRG25030520241295631 03/05/2024 Rangamma 0201009WL027840 Rangamma 00684 APGV0001179 502 502 Processed 08/05/2024 3868186824 Ms SAMPATHARAO RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Ponduru AP-01-009-026-032/010416
(DHARMAPURAM) 		0201009000NRG25030520241295634 03/05/2024 Sujata 0201009WL027840 Sujata 00684 APGV0001179 753 753 Processed 08/05/2024 3868187203 Mrs CHINTADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ponduru AP-01-009-026-032/010425
(DHARMAPURAM) 		0201009000NRG25030520241295635 03/05/2024 Lakshmi 0201009WL027840 Lakshmi 00684 APGV0001179 502 502 Processed 08/05/2024 3868186841 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Ponduru AP-01-009-026-032/010428
(DHARMAPURAM) 		0201009000NRG25030520241295636 03/05/2024 Varalakshmi 0201009WL027840 Varalakshmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187112 Mrs MODHALAVALASA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ponduru AP-01-009-026-032/010429
(DHARMAPURAM) 		0201009000NRG25030520241295638 03/05/2024 Ramulamma 0201009WL027840 Ramulamma 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187175 Mrs DUPPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ponduru AP-01-009-026-032/010435
(DHARMAPURAM) 		0201009000NRG25030520241295640 03/05/2024 Ramarao 0201009WL027840 Ramarao 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187220 Mr PONNADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ponduru AP-01-009-026-032/010438
(DHARMAPURAM) 		0201009000NRG25030520241295646 03/05/2024 CHWDARI GOVINDA RAO 0201009WL027840 CHWDARI GOVINDA RAO 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186885 Mr CHOWDARI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ponduru AP-01-009-026-032/010438
(DHARMAPURAM) 		0201009000NRG25030520241295645 03/05/2024 SATYANARAYANA 0201009WL027840 SATYANARAYANA 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186884 Mr CHOUDARI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Ponduru AP-01-009-026-032/010438
(DHARMAPURAM) 		0201009000NRG25030520241295644 03/05/2024 Varalakshmi 0201009WL027840 Varalakshmi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186843 Ms CHOWDARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ponduru AP-01-009-026-032/010442
(DHARMAPURAM) 		0201009000NRG25030520241295647 03/05/2024 Ravanamma 0201009WL027840 Ravanamma 00684 APGV0001179 753 753 Processed 08/05/2024 3868187249 Mrs ANNEPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Ponduru AP-01-009-026-032/010444
(DHARMAPURAM) 		0201009000NRG25030520241295652 03/05/2024 amminaidu 0201009WL027840 amminaidu 00684 APGV0001179 502 502 Processed 08/05/2024 3868187143 Mr MODHALAVALASA AMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ponduru AP-01-009-026-032/010444
(DHARMAPURAM) 		0201009000NRG25030520241295651 03/05/2024 Jayalakshmi 0201009WL027840 Jayalakshmi 00684 APGV0001179 753 753 Processed 08/05/2024 3868187204 Mrs MODHALAVALASA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ponduru AP-01-009-026-032/010444
(DHARMAPURAM) 		0201009000NRG25030520241295650 03/05/2024 Tirupatirao 0201009WL027840 Tirupatirao 00684 APGV0001179 753 753 Processed 08/05/2024 3868187199 Mr MODHALAVALASA TRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ponduru AP-01-009-026-032/010445
(DHARMAPURAM) 		0201009000NRG25030520241295653 03/05/2024 Pushpa 0201009WL027840 Pushpa 00684 APGV0001179 753 753 Processed 08/05/2024 3868187239 Mrs KOMMAJI PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Ponduru AP-01-009-026-032/010446
(DHARMAPURAM) 		0201009000NRG25030520241295654 03/05/2024 ADINARAYANA PYDI 0201009WL027840 ADINARAYANA PYDI 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187272 PYDI ADINARAYANA CANARA BANK(508532)
422 Ponduru AP-01-009-026-032/010446
(DHARMAPURAM) 		0201009000NRG25030520241295655 03/05/2024 varalaxmi 0201009WL027840 varalaxmi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187109 Mrs PAIDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ponduru AP-01-009-026-032/010449
(DHARMAPURAM) 		0201009000NRG25030520241295657 03/05/2024 suryam 0201009WL027840 suryam 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187217 Mrs MADALAVALASA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ponduru AP-01-009-026-032/010449
(DHARMAPURAM) 		0201009000NRG25030520241295656 03/05/2024 Suryanarayana 0201009WL027840 Suryanarayana 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187218 Mr MODALAVALASA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Ponduru AP-01-009-026-032/010466
(DHARMAPURAM) 		0201009000NRG25030520241295659 03/05/2024 DHANALAXMI 0201009WL027840 DHANALAXMI 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187210 Mrs METTA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ponduru AP-01-009-026-032/010466
(DHARMAPURAM) 		0201009000NRG25030520241295658 03/05/2024 Haribabu 0201009WL027840 Haribabu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187209 MR METTA HARIBABU WURAF METTA HARI STATE BANK OF INDIA(508548)
427 Ponduru AP-01-009-026-032/010473
(DHARMAPURAM) 		0201009000NRG25030520241295663 03/05/2024 Andalamma 0201009WL027840 Andalamma 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187111 Mrs PAIDI ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Ponduru AP-01-009-026-032/010485
(DHARMAPURAM) 		0201009000NRG25030520241295664 03/05/2024 Annapurana 0201009WL027840 Annapurana 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186859 Mrs YANDAMURI ANNPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ponduru AP-01-009-026-032/010485
(DHARMAPURAM) 		0201009000NRG25030520241295665 03/05/2024 Ramana 0201009WL027840 Ramana 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186830 Mr YANDAMURI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ponduru AP-01-009-026-032/010528
(DHARMAPURAM) 		0201009000NRG25030520241295666 03/05/2024 Bhaskarrao 0201009WL027840 Bhaskarrao 00684 APGV0001179 753 753 Processed 08/05/2024 3868187195 SAMPATHIRAO BHASKARARAO HDFC BANK LTD(607152)
431 Ponduru AP-01-009-026-032/010543
(DHARMAPURAM) 		0201009000NRG25030520241295668 03/05/2024 Nagamani 0201009WL027840 Nagamani 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187134 Mrs Modhalavalasa Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ponduru AP-01-009-026-032/010545
(DHARMAPURAM) 		0201009000NRG25030520241295669 03/05/2024 Kalavathi 0201009WL027840 Kalavathi 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187196 Mrs PEDADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Ponduru AP-01-009-026-032/010548
(DHARMAPURAM) 		0201009000NRG25030520241295670 03/05/2024 Raghava rao 0201009WL027840 Raghava rao 00684 APGV0001179 251 251 Processed 08/05/2024 3868187229 Mr BUDUMURU RAGHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ponduru AP-01-009-026-032/010565
(DHARMAPURAM) 		0201009000NRG25030520241295672 03/05/2024 Rama Rao 0201009WL027840 Rama Rao 00684 APGV0001179 753 753 Processed 08/05/2024 3868187103 Mr CHINTADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Ponduru AP-01-009-026-032/010566
(DHARMAPURAM) 		0201009000NRG25030520241295673 03/05/2024 Krishna Rao 0201009WL027840 Krishna Rao 00684 APGV0001179 502 502 Processed 08/05/2024 3868187169 Mr MODALAVALASA KRISHNRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Ponduru AP-01-009-026-032/010566
(DHARMAPURAM) 		0201009000NRG25030520241295674 03/05/2024 Lavanya 0201009WL027840 Lavanya 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868187168 Mrs MODALAVALASA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ponduru AP-01-009-026-032/010568
(DHARMAPURAM) 		0201009000NRG25030520241295676 03/05/2024 M KRISHNVENI 0201009WL027840 M KRISHNVENI 00684 APGV0001179 502 502 Rejected 08/05/2024 3868187163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Ponduru AP-01-009-026-032/010568
(DHARMAPURAM) 		0201009000NRG25030520241295675 03/05/2024 Venkata Ramana 0201009WL027840 Venkata Ramana 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187238 Mr MODALAVALASA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Ponduru AP-01-009-026-032/010575
(DHARMAPURAM) 		0201009000NRG25030520241295677 03/05/2024 Parvathi 0201009WL027840 Parvathi 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186876 Mrs PONNADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ponduru AP-01-009-026-032/010576
(DHARMAPURAM) 		0201009000NRG25030520241295679 03/05/2024 Santhosham 0201009WL027840 Santhosham 00684 APGV0001179 753 753 Processed 08/05/2024 3868186848 Ms KONA SANTHOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ponduru AP-01-009-026-032/010585
(DHARMAPURAM) 		0201009000NRG25030520241295680 03/05/2024 vanajakshmi 0201009WL027840 vanajakshmi 00684 APGV0001179 502 502 Processed 08/05/2024 3868186875 MRS THAMAADA VANJAKSHI STATE BANK OF INDIA(508548)
442 Ponduru AP-01-009-026-032/010587
(DHARMAPURAM) 		0201009000NRG25030520241295681 03/05/2024 anandarao 0201009WL027840 anandarao 00684 APGV0001179 753 753 Processed 08/05/2024 3868186879 Mr MODHALAVALASA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Ponduru AP-01-009-026-032/010592
(DHARMAPURAM) 		0201009000NRG25030520241295685 03/05/2024 appalanaidu 0201009WL027840 appalanaidu 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868186881 Mr MODALAVALASA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Ponduru AP-01-009-026-032/010592
(DHARMAPURAM) 		0201009000NRG25030520241295684 03/05/2024 damayanti 0201009WL027840 damayanti 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186882 Mrs MODALAVALASA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ponduru AP-01-009-026-032/010596
(DHARMAPURAM) 		0201009000NRG25030520241295686 03/05/2024 BHUDEVI 0201009WL027840 BHUDEVI 00684 APGV0001179 753 753 Processed 08/05/2024 3868187099 MODALAVALASA BHUDEVI STATE BANK OF INDIA(508548)
446 Ponduru AP-01-009-026-032/010596
(DHARMAPURAM) 		0201009000NRG25030520241295687 03/05/2024 Modalavalasa LAXMINARASAYYA 0201009WL027840 Modalavalasa LAXMINARASAYYA 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187098 Mr MODALAVALASA LAKSHMI NARASAYYA S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ponduru AP-01-009-026-032/10601
(DHARMAPURAM) 		0201009000NRG25030520241295688 03/05/2024 CHOWDRI RAJYALAKSHMI 0201009WL027840 CHOWDRI RAJYALAKSHMI 00684 APGV0001179 1256 1256 Processed 08/05/2024 3868186844 Mr CHOWDRI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ponduru AP-01-009-026-032/10602
(DHARMAPURAM) 		0201009000NRG25030520241295689 03/05/2024 MODHALAVALASA TAVITINAIDU 0201009WL027840 MODHALAVALASA TAVITINAIDU 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187274 Mr MODHALAVALASA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ponduru AP-01-009-026-032/10602
(DHARMAPURAM) 		0201009000NRG25030520241295690 03/05/2024 RADHA MODHALAVALASA 0201009WL027840 RADHA MODHALAVALASA 00684 APGV0001179 753 753 Processed 08/05/2024 3868186850 Ms Modalavalasa Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ponduru AP-01-009-026-032/614
(DHARMAPURAM) 		0201009000NRG25030520241295691 03/05/2024 BHUDEVI MODALAVALASA 0201009WL027840 BHUDEVI MODALAVALASA 00684 APGV0001179 502 502 Processed 08/05/2024 3868186880 Mrs MODALAVALASA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ponduru AP-01-009-026-032/616
(DHARMAPURAM) 		0201009000NRG25030520241295692 03/05/2024 MODALAVALASA BHASKARARAO 0201009WL027840 MODALAVALASA BHASKARARAO 00684 APGV0001179 1004 1004 Processed 08/05/2024 3868187116 Mr MODALAVALASA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 204104 204104
452 Ponduru AP-01-009-025-031/10831
(KANIMETTA) 		0201009000NRG25030520241296491 03/05/2024 M .prasadarao 0201009WL027846 M .prasadarao 00691 IPOS0000001 1396 1396 Processed 08/05/2024 3868186887 MUDDADA PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1396 1396
Total 426779 426779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_030524APB_FTO_25876 Bank of Baroda BARB0GAJVIS GAJUWAKA, VISHAKHAPATNAM,ANDHRA PRADESH 1004
2 Ponduru AP0201009_030524APB_FTO_25876 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 1004
3 Ponduru AP0201009_030524APB_FTO_25876 Canara Bank CNRB0006613 Kinthali 5552
4 Ponduru AP0201009_030524APB_FTO_25876 INDIAN BANK IDIB000S764 SRIKAKULAM 3348
5 Ponduru AP0201009_030524APB_FTO_25876 Punjab National Bank PUNB0135210 Srikakulam 558
6 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1256
7 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 5719
8 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1256
9 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 4073
10 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0002785 PONDURU 13919
11 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 251
12 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 146654
13 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 2483
14 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 4772
15 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 502
16 Ponduru AP0201009_030524APB_FTO_25876 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1256
17 Ponduru AP0201009_030524APB_FTO_25876 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1004
18 Ponduru AP0201009_030524APB_FTO_25876 UNION BANK OF INDIA UBIN0801283 ETCHERLA 4268
19 Ponduru AP0201009_030524APB_FTO_25876 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1088
20 Ponduru AP0201009_030524APB_FTO_25876 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 2008
21 Ponduru AP0201009_030524APB_FTO_25876 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 4129
22 Ponduru AP0201009_030524APB_FTO_25876 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001010 Ponduru 753
23 Ponduru AP0201009_030524APB_FTO_25876 Andhra Pradesh Grameena Vikas Bank APGV0001119 Tholapi 6138
24 Ponduru AP0201009_030524APB_FTO_25876 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 7280
25 Ponduru AP0201009_030524APB_FTO_25876 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1004
26 Ponduru AP0201009_030524APB_FTO_25876 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 204104
27 Ponduru AP0201009_030524APB_FTO_25876 India Post Payments Bank IPOS0000001 SRIKAKULAM 1396

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