|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gantyada
|
AP-02-029-024-031/10735-A
(NEELAVATHI)
|
0202029000NRG25080420240036963
|
08/04/2024
|
BONDAPALLI CHAKRAVARTHI
|
0202029WL001200
|
BONDAPALLI CHAKRAVARTHI
|
00048
|
BKID0008613
|
488
|
488
|
Rejected
|
19/04/2024
|
|
3127856244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-024-031/010532
(NEELAVATHI)
|
0202029000NRG25080420240036916
|
08/04/2024
|
SreeNU
|
0202029WL001200
|
SreeNU
|
00078
|
CNRB0000644
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127856255
|
|
VARRI SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-027-034/010393
(VASANTHA)
|
0202029000NRG25080420240023026
|
08/04/2024
|
Parvati
|
0202029WL000859
|
Parvati
|
00227
|
KVBL0001436
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855942
|
|
GORRIPOTU PARAVTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-027-034/010659
(VASANTHA)
|
0202029000NRG25080420240023136
|
08/04/2024
|
BANGARUNAIDU
|
0202029WL000859
|
BANGARUNAIDU
|
00415
|
SBIN0002732
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856252
|
|
MR BANGARU NAIDU GORLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
5
|
Gantyada
|
AP-02-029-017-024/010024
(KORLAM)
|
0202029000NRG25080420240019833
|
08/04/2024
|
Lakshmi
|
0202029WL000773
|
Lakshmi
|
00415
|
SBIN0008298
|
385
|
385
|
Processed
|
19/04/2024
|
|
3127856107
|
|
BELAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gantyada
|
AP-02-029-017-024/010024
(KORLAM)
|
0202029000NRG25080420240019832
|
08/04/2024
|
Paarvatayya
|
0202029WL000773
|
Paarvatayya
|
00415
|
SBIN0008298
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856302
|
|
MR BELAMALA PARVATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gantyada
|
AP-02-029-017-024/010027
(KORLAM)
|
0202029000NRG25080420240019835
|
08/04/2024
|
Taata
|
0202029WL000773
|
Taata
|
00415
|
SBIN0008298
|
385
|
385
|
Processed
|
19/04/2024
|
|
3127856303
|
|
MR DEVARAPALLI THATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gantyada
|
AP-02-029-017-024/010028
(KORLAM)
|
0202029000NRG25080420240019836
|
08/04/2024
|
Jeevaratnam
|
0202029WL000773
|
Jeevaratnam
|
00415
|
SBIN0008298
|
385
|
385
|
Processed
|
19/04/2024
|
|
3127856094
|
|
MR DEVARAPALLI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gantyada
|
AP-02-029-017-024/010030
(KORLAM)
|
0202029000NRG25080420240019837
|
08/04/2024
|
Sreeraam
|
0202029WL000773
|
Sreeraam
|
00415
|
SBIN0008298
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127856297
|
|
SRIRAM DEVARAPALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gantyada
|
AP-02-029-017-024/010082
(KORLAM)
|
0202029000NRG25080420240019851
|
08/04/2024
|
Aanamda Raavu
|
0202029WL000773
|
Aanamda Raavu
|
00415
|
SBIN0008298
|
385
|
385
|
Processed
|
19/04/2024
|
|
3127856262
|
|
MR YERRAVARAPU ANAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gantyada
|
AP-02-029-017-024/010806
(KORLAM)
|
0202029000NRG25080420240019919
|
08/04/2024
|
Belamala Appala Ramu
|
0202029WL000773
|
Belamala Appala Ramu
|
00415
|
SBIN0008298
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856133
|
|
MR BELAMALA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gantyada
|
AP-02-029-017-024/010867
(KORLAM)
|
0202029000NRG25080420240019924
|
08/04/2024
|
Srinu
|
0202029WL000773
|
Srinu
|
00415
|
SBIN0008298
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856113
|
|
MR BADITHAMANI SRINU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gantyada
|
AP-02-029-024-031/010015
(NEELAVATHI)
|
0202029000NRG25080420240036804
|
08/04/2024
|
Narayanappadu
|
0202029WL001200
|
Narayanappadu
|
00415
|
SBIN0008298
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856086
|
|
Mr VARRI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gantyada
|
AP-02-029-024-031/010024
(NEELAVATHI)
|
0202029000NRG25080420240036809
|
08/04/2024
|
VARRI KRISHNAMMA
|
0202029WL001200
|
VARRI KRISHNAMMA
|
00415
|
SBIN0008298
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856135
|
|
Mrs VARRI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-024-031/010205
(NEELAVATHI)
|
0202029000NRG25080420240037127
|
08/04/2024
|
BONDAPLLI GANESH
|
0202029WL001207
|
BONDAPLLI GANESH
|
00415
|
SBIN0008298
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856102
|
|
MR BONDAPALLI GANESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gantyada
|
AP-02-029-024-031/010417
(NEELAVATHI)
|
0202029000NRG25080420240036881
|
08/04/2024
|
Paapunaayudu
|
0202029WL001200
|
Paapunaayudu
|
00415
|
SBIN0008298
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856121
|
|
MR VEMALI PAPU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gantyada
|
AP-02-029-024-031/010434
(NEELAVATHI)
|
0202029000NRG25080420240034813
|
08/04/2024
|
Appalaswaami
|
0202029WL001151
|
Appalaswaami
|
00415
|
SBIN0008298
|
433
|
433
|
Processed
|
19/04/2024
|
|
3127856301
|
|
Mr PENUGANTI APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gantyada
|
AP-02-029-024-031/010494
(NEELAVATHI)
|
0202029000NRG25080420240036897
|
08/04/2024
|
Appalaraamaaraavu
|
0202029WL001200
|
Appalaraamaaraavu
|
00415
|
SBIN0008298
|
325
|
325
|
Processed
|
19/04/2024
|
|
3127856258
|
|
MR REDDY APPALARAMARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gantyada
|
AP-02-029-024-031/010533
(NEELAVATHI)
|
0202029000NRG25080420240036917
|
08/04/2024
|
APPARAO
|
0202029WL001200
|
APPARAO
|
00415
|
SBIN0008298
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856275
|
|
MR APPARAO VARRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gantyada
|
AP-02-029-024-031/010548
(NEELAVATHI)
|
0202029000NRG25080420240036925
|
08/04/2024
|
Sankararaavu
|
0202029WL001200
|
Sankararaavu
|
00415
|
SBIN0008298
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856082
|
|
MR GANDRETI SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gantyada
|
AP-02-029-024-031/010554
(NEELAVATHI)
|
0202029000NRG25080420240036929
|
08/04/2024
|
CHANDHRASHEKAR
|
0202029WL001200
|
CHANDHRASHEKAR
|
00415
|
SBIN0008298
|
325
|
325
|
Processed
|
19/04/2024
|
|
3127856129
|
|
MASTER VEMALI CHABDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gantyada
|
AP-02-029-024-031/010619
(NEELAVATHI)
|
0202029000NRG25080420240036941
|
08/04/2024
|
Satyanaaraayana
|
0202029WL001200
|
Satyanaaraayana
|
00415
|
SBIN0008298
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856090
|
|
MR SIRIIKI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gantyada
|
AP-02-029-024-031/010636
(NEELAVATHI)
|
0202029000NRG25080420240036945
|
08/04/2024
|
GULLUIPALLI SANTHI
|
0202029WL001200
|
GULLUIPALLI SANTHI
|
00415
|
SBIN0008298
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856141
|
|
Mrs GULLIPALLI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Gantyada
|
AP-02-029-024-031/010641
(NEELAVATHI)
|
0202029000NRG25080420240037199
|
08/04/2024
|
Appaaraavu
|
0202029WL001207
|
Appaaraavu
|
00415
|
SBIN0008298
|
128
|
128
|
Processed
|
19/04/2024
|
|
3127856114
|
|
MR KALYANAPU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gantyada
|
AP-02-029-024-031/010650
(NEELAVATHI)
|
0202029000NRG25080420240036953
|
08/04/2024
|
Akkamma
|
0202029WL001200
|
Akkamma
|
00415
|
SBIN0008298
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856124
|
|
MRS SEERA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gantyada
|
AP-02-029-024-031/010679
(NEELAVATHI)
|
0202029000NRG25080420240034819
|
08/04/2024
|
Vemkataravu
|
0202029WL001151
|
Vemkataravu
|
00415
|
SBIN0008298
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127856290
|
|
VEMKATARAAVU PENAGAMTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gantyada
|
AP-02-029-024-031/010694
(NEELAVATHI)
|
0202029000NRG25080420240036957
|
08/04/2024
|
GOURI
|
0202029WL001200
|
GOURI
|
00415
|
SBIN0008298
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856123
|
|
MRS VANAPALLI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gantyada
|
AP-02-029-024-031/010700
(NEELAVATHI)
|
0202029000NRG25080420240037206
|
08/04/2024
|
Satyanarayana
|
0202029WL001207
|
Satyanarayana
|
00415
|
SBIN0008298
|
384
|
384
|
Processed
|
19/04/2024
|
|
3127856257
|
|
VARRI SATYANARAYANA
|
CANARA BANK(508532)
|
|
29
|
Gantyada
|
AP-02-029-024-031/010702
(NEELAVATHI)
|
0202029000NRG25080420240036959
|
08/04/2024
|
SURI BABU
|
0202029WL001200
|
SURI BABU
|
00415
|
SBIN0008298
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856253
|
|
MR SURI BABU GULLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gantyada
|
AP-02-029-024-031/010705
(NEELAVATHI)
|
0202029000NRG25080420240036960
|
08/04/2024
|
UMA MAHESWARA RAO
|
0202029WL001200
|
UMA MAHESWARA RAO
|
00415
|
SBIN0008298
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127856254
|
|
VARRI UMA MAHESWARA
|
BANK OF BARODA(606985)
|
|
31
|
Gantyada
|
AP-02-029-024-031/10735
(NEELAVATHI)
|
0202029000NRG25080420240036962
|
08/04/2024
|
VARRI KRISHNAMMA
|
0202029WL001200
|
VARRI KRISHNAMMA
|
00415
|
SBIN0008298
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856138
|
|
Mrs VARRI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gantyada
|
AP-02-029-024-031/10740
(NEELAVATHI)
|
0202029000NRG25080420240036965
|
08/04/2024
|
VARRI SIMHACHALAM
|
0202029WL001200
|
VARRI SIMHACHALAM
|
00415
|
SBIN0008298
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856142
|
|
Mrs VARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gantyada
|
AP-02-029-024-031/10744
(NEELAVATHI)
|
0202029000NRG25080420240037211
|
08/04/2024
|
NETHALA VARALAKSHMI
|
0202029WL001207
|
NETHALA VARALAKSHMI
|
00415
|
SBIN0008298
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856139
|
|
Mrs NETHALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gantyada
|
AP-02-029-027-034/010014
(VASANTHA)
|
0202029000NRG25080420240022858
|
08/04/2024
|
Simhachalam
|
0202029WL000859
|
Simhachalam
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856283
|
|
MISS SRIBARKI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gantyada
|
AP-02-029-027-034/010029
(VASANTHA)
|
0202029000NRG25080420240022869
|
08/04/2024
|
Pemtayya
|
0202029WL000859
|
Pemtayya
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856131
|
|
PEMTAYYA GADHAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gantyada
|
AP-02-029-027-034/010041
(VASANTHA)
|
0202029000NRG25080420240022875
|
08/04/2024
|
Pemtamma
|
0202029WL000859
|
Pemtamma
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856093
|
|
MADDILA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gantyada
|
AP-02-029-027-034/010052
(VASANTHA)
|
0202029000NRG25080420240022880
|
08/04/2024
|
Chinacchibabu
|
0202029WL000859
|
Chinacchibabu
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856120
|
|
MR KANITHI CHINNA ACHI BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gantyada
|
AP-02-029-027-034/010068
(VASANTHA)
|
0202029000NRG25080420240022889
|
08/04/2024
|
Devi
|
0202029WL000859
|
Devi
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856260
|
|
KANITHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gantyada
|
AP-02-029-027-034/010076
(VASANTHA)
|
0202029000NRG25080420240022891
|
08/04/2024
|
Appalasatyam
|
0202029WL000859
|
Appalasatyam
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856115
|
|
MR VARRI APPALA SATYAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gantyada
|
AP-02-029-027-034/010078
(VASANTHA)
|
0202029000NRG25080420240022892
|
08/04/2024
|
Ramasatyam
|
0202029WL000859
|
Ramasatyam
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856268
|
|
VESALAPU RAMASATYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gantyada
|
AP-02-029-027-034/010079
(VASANTHA)
|
0202029000NRG25080420240022893
|
08/04/2024
|
Sanyasamma
|
0202029WL000859
|
Sanyasamma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856092
|
|
KARAKA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gantyada
|
AP-02-029-027-034/010115
(VASANTHA)
|
0202029000NRG25080420240022908
|
08/04/2024
|
Chellamma
|
0202029WL000859
|
Chellamma
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856104
|
|
NALI CHELLIMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gantyada
|
AP-02-029-027-034/010118
(VASANTHA)
|
0202029000NRG25080420240022909
|
08/04/2024
|
Ramanamma
|
0202029WL000859
|
Ramanamma
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856296
|
|
KOMMINENI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gantyada
|
AP-02-029-027-034/010122
(VASANTHA)
|
0202029000NRG25080420240022911
|
08/04/2024
|
Devudamma
|
0202029WL000859
|
Devudamma
|
00415
|
SBIN0008298
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856272
|
|
MISS JAGARAPU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gantyada
|
AP-02-029-027-034/010133
(VASANTHA)
|
0202029000NRG25080420240022917
|
08/04/2024
|
Appalasoorinayudu
|
0202029WL000859
|
Appalasoorinayudu
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856288
|
|
KARIREDDY APPALA SURYANAIDU S O APPA RA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gantyada
|
AP-02-029-027-034/010147
(VASANTHA)
|
0202029000NRG25080420240022924
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856099
|
|
KOLLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gantyada
|
AP-02-029-027-034/010158
(VASANTHA)
|
0202029000NRG25080420240022927
|
08/04/2024
|
Satyavamma
|
0202029WL000859
|
Satyavamma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856273
|
|
CHUKKA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gantyada
|
AP-02-029-027-034/010164
(VASANTHA)
|
0202029000NRG25080420240022929
|
08/04/2024
|
Ramayyamma
|
0202029WL000859
|
Ramayyamma
|
00415
|
SBIN0008298
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856270
|
|
KOLLI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gantyada
|
AP-02-029-027-034/010166
(VASANTHA)
|
0202029000NRG25080420240022930
|
08/04/2024
|
Acchimnayudu
|
0202029WL000859
|
Acchimnayudu
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856305
|
|
KILAPARTHI ATCHIM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gantyada
|
AP-02-029-027-034/010177
(VASANTHA)
|
0202029000NRG25080420240022938
|
08/04/2024
|
Ramanamma
|
0202029WL000859
|
Ramanamma
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856271
|
|
MRS RAMANAMMA RAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gantyada
|
AP-02-029-027-034/010177
(VASANTHA)
|
0202029000NRG25080420240022939
|
08/04/2024
|
Satyam
|
0202029WL000859
|
Satyam
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856269
|
|
RAYAVARAPU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Gantyada
|
AP-02-029-027-034/010189
(VASANTHA)
|
0202029000NRG25080420240022944
|
08/04/2024
|
satyavathi
|
0202029WL000859
|
satyavathi
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856100
|
|
SIRISETTI SATYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gantyada
|
AP-02-029-027-034/010201
(VASANTHA)
|
0202029000NRG25080420240022951
|
08/04/2024
|
Raamu
|
0202029WL000859
|
Raamu
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856098
|
|
NALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gantyada
|
AP-02-029-027-034/010202
(VASANTHA)
|
0202029000NRG25080420240022952
|
08/04/2024
|
Erninaayudu
|
0202029WL000859
|
Erninaayudu
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856286
|
|
MR KASIREDDY ERRI BABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gantyada
|
AP-02-029-027-034/010216
(VASANTHA)
|
0202029000NRG25080420240022956
|
08/04/2024
|
Baarati
|
0202029WL000859
|
Baarati
|
00415
|
SBIN0008298
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856278
|
|
GULIPILLI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gantyada
|
AP-02-029-027-034/010219
(VASANTHA)
|
0202029000NRG25080420240022958
|
08/04/2024
|
SANTOSH
|
0202029WL000859
|
SANTOSH
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856130
|
|
MR BITRA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gantyada
|
AP-02-029-027-034/010221
(VASANTHA)
|
0202029000NRG25080420240022960
|
08/04/2024
|
Vemkataravu
|
0202029WL000859
|
Vemkataravu
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856304
|
|
PUDI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gantyada
|
AP-02-029-027-034/010224
(VASANTHA)
|
0202029000NRG25080420240022963
|
08/04/2024
|
Bamgarayya
|
0202029WL000859
|
Bamgarayya
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856132
|
|
RAYAVARAPU BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gantyada
|
AP-02-029-027-034/010248
(VASANTHA)
|
0202029000NRG25080420240022972
|
08/04/2024
|
AchammA
|
0202029WL000859
|
AchammA
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856245
|
|
MRS KILAPARTI ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gantyada
|
AP-02-029-027-034/010254
(VASANTHA)
|
0202029000NRG25080420240022973
|
08/04/2024
|
Ramachamdra
|
0202029WL000859
|
Ramachamdra
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856101
|
|
JAGARAPU RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gantyada
|
AP-02-029-027-034/010259
(VASANTHA)
|
0202029000NRG25080420240022975
|
08/04/2024
|
Madinamma
|
0202029WL000859
|
Madinamma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856089
|
|
SHAIK MADEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gantyada
|
AP-02-029-027-034/010273
(VASANTHA)
|
0202029000NRG25080420240022978
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856263
|
|
MRS CHALUMURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gantyada
|
AP-02-029-027-034/010285
(VASANTHA)
|
0202029000NRG25080420240022983
|
08/04/2024
|
Krishna
|
0202029WL000859
|
Krishna
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856091
|
|
KOLLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gantyada
|
AP-02-029-027-034/010285
(VASANTHA)
|
0202029000NRG25080420240022982
|
08/04/2024
|
Paapamma
|
0202029WL000859
|
Paapamma
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856277
|
|
KOLLI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gantyada
|
AP-02-029-027-034/010286
(VASANTHA)
|
0202029000NRG25080420240022984
|
08/04/2024
|
Acchiyyamma
|
0202029WL000859
|
Acchiyyamma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856095
|
|
KILAPARTHI ACHAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gantyada
|
AP-02-029-027-034/010290
(VASANTHA)
|
0202029000NRG25080420240022986
|
08/04/2024
|
Appaaraavu
|
0202029WL000859
|
Appaaraavu
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856279
|
|
VESALAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gantyada
|
AP-02-029-027-034/010290
(VASANTHA)
|
0202029000NRG25080420240022985
|
08/04/2024
|
Krishnamma
|
0202029WL000859
|
Krishnamma
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856289
|
|
MRS KRISHNAMMA VESALAPU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gantyada
|
AP-02-029-027-034/010303
(VASANTHA)
|
0202029000NRG25080420240022991
|
08/04/2024
|
Bamgaaramma
|
0202029WL000859
|
Bamgaaramma
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856125
|
|
KORADA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gantyada
|
AP-02-029-027-034/010323
(VASANTHA)
|
0202029000NRG25080420240023002
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856122
|
|
GURI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gantyada
|
AP-02-029-027-034/010329
(VASANTHA)
|
0202029000NRG25080420240023004
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856116
|
|
LAKSHMI KOLLI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gantyada
|
AP-02-029-027-034/010355
(VASANTHA)
|
0202029000NRG25080420240023009
|
08/04/2024
|
Demudamma
|
0202029WL000859
|
Demudamma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856300
|
|
KARAKA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gantyada
|
AP-02-029-027-034/010359
(VASANTHA)
|
0202029000NRG25080420240023012
|
08/04/2024
|
GULIPILLI LAXMI
|
0202029WL000859
|
GULIPILLI LAXMI
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856298
|
|
GULIPILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gantyada
|
AP-02-029-027-034/010361
(VASANTHA)
|
0202029000NRG25080420240023015
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856084
|
|
PUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gantyada
|
AP-02-029-027-034/010364
(VASANTHA)
|
0202029000NRG25080420240023018
|
08/04/2024
|
Mamgamma
|
0202029WL000859
|
Mamgamma
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856111
|
|
KOMMINENI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gantyada
|
AP-02-029-027-034/010382
(VASANTHA)
|
0202029000NRG25080420240023023
|
08/04/2024
|
Bucchayya
|
0202029WL000859
|
Bucchayya
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856103
|
|
CHALUMURI BUTCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gantyada
|
AP-02-029-027-034/010395
(VASANTHA)
|
0202029000NRG25080420240023027
|
08/04/2024
|
Acchiyyamma
|
0202029WL000859
|
Acchiyyamma
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856088
|
|
MRS KOMMINENI ATCHAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gantyada
|
AP-02-029-027-034/010399
(VASANTHA)
|
0202029000NRG25080420240023030
|
08/04/2024
|
Bucchayya
|
0202029WL000859
|
Bucchayya
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856118
|
|
CHOKKAKU BUCHINAIDU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gantyada
|
AP-02-029-027-034/010399
(VASANTHA)
|
0202029000NRG25080420240023029
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856117
|
|
CHOKKAKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gantyada
|
AP-02-029-027-034/010403
(VASANTHA)
|
0202029000NRG25080420240023031
|
08/04/2024
|
Ramayyamma
|
0202029WL000859
|
Ramayyamma
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856266
|
|
KOMMINENI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gantyada
|
AP-02-029-027-034/010406
(VASANTHA)
|
0202029000NRG25080420240023033
|
08/04/2024
|
Chalumuri Vemkataravu
|
0202029WL000859
|
Chalumuri Vemkataravu
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856295
|
|
VEMKATARAVU CHALUMURI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gantyada
|
AP-02-029-027-034/010416
(VASANTHA)
|
0202029000NRG25080420240023036
|
08/04/2024
|
Kamta
|
0202029WL000859
|
Kamta
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856281
|
|
SIRIKI KHANTHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gantyada
|
AP-02-029-027-034/010426
(VASANTHA)
|
0202029000NRG25080420240023039
|
08/04/2024
|
Kamta
|
0202029WL000859
|
Kamta
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856083
|
|
GULIPILLI KANTHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gantyada
|
AP-02-029-027-034/010432
(VASANTHA)
|
0202029000NRG25080420240023043
|
08/04/2024
|
Apparavu
|
0202029WL000859
|
Apparavu
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856267
|
|
MR APPARAO RONGALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gantyada
|
AP-02-029-027-034/010444
(VASANTHA)
|
0202029000NRG25080420240023052
|
08/04/2024
|
Dalamma
|
0202029WL000859
|
Dalamma
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856274
|
|
MS DALAMMA CHOKKAKU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gantyada
|
AP-02-029-027-034/010447
(VASANTHA)
|
0202029000NRG25080420240023053
|
08/04/2024
|
Ernamma
|
0202029WL000859
|
Ernamma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856280
|
|
RONGALI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gantyada
|
AP-02-029-027-034/010448
(VASANTHA)
|
0202029000NRG25080420240023054
|
08/04/2024
|
Suridamma
|
0202029WL000859
|
Suridamma
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856291
|
|
VESALAPU SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gantyada
|
AP-02-029-027-034/010457
(VASANTHA)
|
0202029000NRG25080420240023058
|
08/04/2024
|
Ramunayudu
|
0202029WL000859
|
Ramunayudu
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856294
|
|
CHALUMURI RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gantyada
|
AP-02-029-027-034/010466
(VASANTHA)
|
0202029000NRG25080420240023061
|
08/04/2024
|
CHANDRA NAIDU CHALLA
|
0202029WL000859
|
CHANDRA NAIDU CHALLA
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856292
|
|
CHALLA CHANDRU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gantyada
|
AP-02-029-027-034/010467
(VASANTHA)
|
0202029000NRG25080420240023062
|
08/04/2024
|
Narayanamma
|
0202029WL000859
|
Narayanamma
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856096
|
|
VARRI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gantyada
|
AP-02-029-027-034/010482
(VASANTHA)
|
0202029000NRG25080420240023069
|
08/04/2024
|
Komdayya
|
0202029WL000859
|
Komdayya
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856261
|
|
KOMDAYYA BASAVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gantyada
|
AP-02-029-027-034/010492
(VASANTHA)
|
0202029000NRG25080420240023073
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856109
|
|
KILAPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gantyada
|
AP-02-029-027-034/010513
(VASANTHA)
|
0202029000NRG25080420240023077
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856299
|
|
MRS VARRI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gantyada
|
AP-02-029-027-034/010514
(VASANTHA)
|
0202029000NRG25080420240023078
|
08/04/2024
|
Maaramma
|
0202029WL000859
|
Maaramma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856097
|
|
GOMPA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gantyada
|
AP-02-029-027-034/010523
(VASANTHA)
|
0202029000NRG25080420240023081
|
08/04/2024
|
KANTAMMa
|
0202029WL000859
|
KANTAMMa
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856264
|
|
MRS GOLLI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gantyada
|
AP-02-029-027-034/010533
(VASANTHA)
|
0202029000NRG25080420240023087
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856293
|
|
KASIREDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gantyada
|
AP-02-029-027-034/010533
(VASANTHA)
|
0202029000NRG25080420240023086
|
08/04/2024
|
Sanyasinaidu
|
0202029WL000859
|
Sanyasinaidu
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856105
|
|
KASIREDDI SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gantyada
|
AP-02-029-027-034/010550
(VASANTHA)
|
0202029000NRG25080420240023096
|
08/04/2024
|
KRISHNA
|
0202029WL000859
|
KRISHNA
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856110
|
|
BEELA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gantyada
|
AP-02-029-027-034/010553
(VASANTHA)
|
0202029000NRG25080420240023099
|
08/04/2024
|
Krishna
|
0202029WL000859
|
Krishna
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856119
|
|
KRISHNA SIRIKI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gantyada
|
AP-02-029-027-034/010557
(VASANTHA)
|
0202029000NRG25080420240023101
|
08/04/2024
|
Esvaramma
|
0202029WL000859
|
Esvaramma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856112
|
|
MRS KARAKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gantyada
|
AP-02-029-027-034/010574
(VASANTHA)
|
0202029000NRG25080420240023108
|
08/04/2024
|
Indira
|
0202029WL000859
|
Indira
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856108
|
|
KOMMINENI INDIRA W O VENKATARAO VASAANTA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gantyada
|
AP-02-029-027-034/010580
(VASANTHA)
|
0202029000NRG25080420240023111
|
08/04/2024
|
Ramana
|
0202029WL000859
|
Ramana
|
00415
|
SBIN0008298
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856282
|
|
MRS RAMANAMMA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gantyada
|
AP-02-029-027-034/010589
(VASANTHA)
|
0202029000NRG25080420240023114
|
08/04/2024
|
Kondamma
|
0202029WL000859
|
Kondamma
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856085
|
|
MR CHALUMURI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gantyada
|
AP-02-029-027-034/010589
(VASANTHA)
|
0202029000NRG25080420240023113
|
08/04/2024
|
Ramu
|
0202029WL000859
|
Ramu
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856287
|
|
CHALUMURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gantyada
|
AP-02-029-027-034/010603
(VASANTHA)
|
0202029000NRG25080420240023118
|
08/04/2024
|
polinaidu
|
0202029WL000859
|
polinaidu
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856087
|
|
CH POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gantyada
|
AP-02-029-027-034/010621
(VASANTHA)
|
0202029000NRG25080420240023121
|
08/04/2024
|
ARUNA
|
0202029WL000859
|
ARUNA
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856106
|
|
KMMINENI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gantyada
|
AP-02-029-027-034/010651
(VASANTHA)
|
0202029000NRG25080420240023132
|
08/04/2024
|
KRISHNA
|
0202029WL000859
|
KRISHNA
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856259
|
|
MR KOMMINENI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gantyada
|
AP-02-029-027-034/020093
(VASANTHA)
|
0202029000NRG25080420240023142
|
08/04/2024
|
Naaraayanaraavu
|
0202029WL000859
|
Naaraayanaraavu
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856284
|
|
KOMMINENI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gantyada
|
AP-02-029-027-034/020093
(VASANTHA)
|
0202029000NRG25080420240023141
|
08/04/2024
|
Ravanamma
|
0202029WL000859
|
Ravanamma
|
00415
|
SBIN0008298
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856127
|
|
KOMMINENI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gantyada
|
AP-02-029-027-034/020136
(VASANTHA)
|
0202029000NRG25080420240023145
|
08/04/2024
|
Simhaachalam
|
0202029WL000859
|
Simhaachalam
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856128
|
|
LAKKIDAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gantyada
|
AP-02-029-027-034/10326-A
(VASANTHA)
|
0202029000NRG25080420240023146
|
08/04/2024
|
ALUGOLU PAIDITHALLAMMA
|
0202029WL000859
|
ALUGOLU PAIDITHALLAMMA
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856140
|
|
MRS ALUGOLU PAIDITHALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gantyada
|
AP-02-029-027-034/10689-A
(VASANTHA)
|
0202029000NRG25080420240023149
|
08/04/2024
|
Gudivada Lakshmi
|
0202029WL000859
|
Gudivada Lakshmi
|
00415
|
SBIN0008298
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856136
|
|
GUDIVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gantyada
|
AP-02-029-027-034/10689-A
(VASANTHA)
|
0202029000NRG25080420240023148
|
08/04/2024
|
Gudivada Mutyalamma
|
0202029WL000859
|
Gudivada Mutyalamma
|
00415
|
SBIN0008298
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856137
|
|
GUDIVADA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gantyada
|
AP-02-029-027-034/10695-A
(VASANTHA)
|
0202029000NRG25080420240023151
|
08/04/2024
|
CHALUMURI BHAVANI
|
0202029WL000859
|
CHALUMURI BHAVANI
|
00415
|
SBIN0008298
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856134
|
|
MRS CHALUMURI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gantyada
|
AP-02-029-027-034/10696-A
(VASANTHA)
|
0202029000NRG25080420240023152
|
08/04/2024
|
Erikamma Gompa
|
0202029WL000859
|
Erikamma Gompa
|
00415
|
SBIN0008298
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856285
|
|
GOMPA ERIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63194
|
63194
|
|
|
|
|
|
|
|
|
115
|
Gantyada
|
AP-02-029-024-031/010694
(NEELAVATHI)
|
0202029000NRG25080420240036956
|
08/04/2024
|
KANNABABU
|
0202029WL001200
|
KANNABABU
|
00415
|
SBIN0011110
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127856276
|
|
MR VANAPALLI KANNABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
116
|
Gantyada
|
AP-02-029-027-034/010372
(VASANTHA)
|
0202029000NRG25080420240023019
|
08/04/2024
|
Narayanamma
|
0202029WL000859
|
Narayanamma
|
00415
|
SBIN0017903
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856126
|
|
BELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
117
|
Gantyada
|
AP-02-029-027-034/010306
(VASANTHA)
|
0202029000NRG25080420240022992
|
08/04/2024
|
SANDHYA
|
0202029WL000859
|
SANDHYA
|
00415
|
SBIN0020548
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855945
|
|
MRS SANDHYA KORADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
118
|
Gantyada
|
AP-02-029-017-024/010002
(KORLAM)
|
0202029000NRG25080420240019822
|
08/04/2024
|
Simkamma
|
0202029WL000773
|
Simkamma
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856339
|
|
BELAMALA SINKAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gantyada
|
AP-02-029-017-024/010003
(KORLAM)
|
0202029000NRG25080420240019823
|
08/04/2024
|
Jogayya
|
0202029WL000773
|
Jogayya
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856181
|
|
DEVARAPALLI JOGAYYA SO ACHODU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gantyada
|
AP-02-029-017-024/010003
(KORLAM)
|
0202029000NRG25080420240019824
|
08/04/2024
|
Ramanamma
|
0202029WL000773
|
Ramanamma
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856338
|
|
DEVARAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gantyada
|
AP-02-029-017-024/010011
(KORLAM)
|
0202029000NRG25080420240019828
|
08/04/2024
|
SURIDAMMA
|
0202029WL000773
|
SURIDAMMA
|
00468
|
UBIN0546275
|
385
|
385
|
Processed
|
19/04/2024
|
|
3127856393
|
|
MULAGADA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gantyada
|
AP-02-029-017-024/010030
(KORLAM)
|
0202029000NRG25080420240019838
|
08/04/2024
|
Akkamma
|
0202029WL000773
|
Akkamma
|
00468
|
UBIN0546275
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127856318
|
|
DEVARAPALLI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gantyada
|
AP-02-029-017-024/010032
(KORLAM)
|
0202029000NRG25080420240019840
|
08/04/2024
|
manga
|
0202029WL000773
|
manga
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856337
|
|
DEVARAPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gantyada
|
AP-02-029-017-024/010032
(KORLAM)
|
0202029000NRG25080420240019839
|
08/04/2024
|
Raamu
|
0202029WL000773
|
Raamu
|
00468
|
UBIN0546275
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127856341
|
|
DEVARAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gantyada
|
AP-02-029-017-024/010033
(KORLAM)
|
0202029000NRG25080420240019841
|
08/04/2024
|
Cinnammulu
|
0202029WL000773
|
Cinnammulu
|
00468
|
UBIN0546275
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127856334
|
|
DEVARAPALLI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gantyada
|
AP-02-029-017-024/010044
(KORLAM)
|
0202029000NRG25080420240019846
|
08/04/2024
|
BELAMALA VARALAXMI
|
0202029WL000773
|
BELAMALA VARALAXMI
|
00468
|
UBIN0546275
|
385
|
385
|
Processed
|
19/04/2024
|
|
3127856401
|
|
BELLAMALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gantyada
|
AP-02-029-017-024/010568
(KORLAM)
|
0202029000NRG25080420240019887
|
08/04/2024
|
Bujji
|
0202029WL000773
|
Bujji
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856340
|
|
NAGURU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gantyada
|
AP-02-029-017-024/010593
(KORLAM)
|
0202029000NRG25080420240019893
|
08/04/2024
|
Gowri
|
0202029WL000773
|
Gowri
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856336
|
|
CHINTHADA GOWRY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gantyada
|
AP-02-029-017-024/010651
(KORLAM)
|
0202029000NRG25080420240019898
|
08/04/2024
|
Ramanamma
|
0202029WL000773
|
Ramanamma
|
00468
|
UBIN0546275
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127856381
|
|
Mrs MATCHU RAMANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
130
|
Gantyada
|
AP-02-029-017-024/010726
(KORLAM)
|
0202029000NRG25080420240019903
|
08/04/2024
|
Teja
|
0202029WL000773
|
Teja
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856343
|
|
TEJA CINTADA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gantyada
|
AP-02-029-017-024/010773
(KORLAM)
|
0202029000NRG25080420240019914
|
08/04/2024
|
devi
|
0202029WL000773
|
devi
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856394
|
|
BADITHAMANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gantyada
|
AP-02-029-017-024/010806
(KORLAM)
|
0202029000NRG25080420240019920
|
08/04/2024
|
kondamma
|
0202029WL000773
|
kondamma
|
00468
|
UBIN0546275
|
385
|
385
|
Processed
|
19/04/2024
|
|
3127856398
|
|
MRS BELAMALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gantyada
|
AP-02-029-017-024/010867
(KORLAM)
|
0202029000NRG25080420240019925
|
08/04/2024
|
LAXMI
|
0202029WL000773
|
LAXMI
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856351
|
|
BADITHAMANU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gantyada
|
AP-02-029-017-024/10896
(KORLAM)
|
0202029000NRG25080420240019926
|
08/04/2024
|
Laveti nagamani
|
0202029WL000773
|
Laveti nagamani
|
00468
|
UBIN0546275
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127855937
|
|
LAVETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gantyada
|
AP-02-029-024-031/010228
(NEELAVATHI)
|
0202029000NRG25080420240036848
|
08/04/2024
|
APPARAO
|
0202029WL001200
|
APPARAO
|
00468
|
UBIN0546275
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127855943
|
|
APPARAO VARRI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gantyada
|
AP-02-029-027-034/010002
(VASANTHA)
|
0202029000NRG25080420240022851
|
08/04/2024
|
Ramunayudu
|
0202029WL000859
|
Ramunayudu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855903
|
|
RAMUNAYUDU CHALUMURI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gantyada
|
AP-02-029-027-034/010003
(VASANTHA)
|
0202029000NRG25080420240022852
|
08/04/2024
|
Demudamma
|
0202029WL000859
|
Demudamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855872
|
|
RONGALI DEVVDAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gantyada
|
AP-02-029-027-034/010004
(VASANTHA)
|
0202029000NRG25080420240022853
|
08/04/2024
|
Bamgaramma
|
0202029WL000859
|
Bamgaramma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856319
|
|
VASANTHA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gantyada
|
AP-02-029-027-034/010006
(VASANTHA)
|
0202029000NRG25080420240022854
|
08/04/2024
|
Sanyasamma
|
0202029WL000859
|
Sanyasamma
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856178
|
|
VASANTHA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gantyada
|
AP-02-029-027-034/010008
(VASANTHA)
|
0202029000NRG25080420240022855
|
08/04/2024
|
Bamgarayya
|
0202029WL000859
|
Bamgarayya
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855898
|
|
SIRIBARKI BANGARIYYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gantyada
|
AP-02-029-027-034/010008
(VASANTHA)
|
0202029000NRG25080420240022856
|
08/04/2024
|
Pemtamma
|
0202029WL000859
|
Pemtamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856348
|
|
SRIBARKI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gantyada
|
AP-02-029-027-034/010011
(VASANTHA)
|
0202029000NRG25080420240022857
|
08/04/2024
|
Polamma
|
0202029WL000859
|
Polamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856326
|
|
SRIBARKI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gantyada
|
AP-02-029-027-034/010015
(VASANTHA)
|
0202029000NRG25080420240022859
|
08/04/2024
|
Sanyaasamma
|
0202029WL000859
|
Sanyaasamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855870
|
|
VASANTHA SANYASMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gantyada
|
AP-02-029-027-034/010016
(VASANTHA)
|
0202029000NRG25080420240022861
|
08/04/2024
|
Bamgaramma
|
0202029WL000859
|
Bamgaramma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855915
|
|
VASANTHA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gantyada
|
AP-02-029-027-034/010016
(VASANTHA)
|
0202029000NRG25080420240022860
|
08/04/2024
|
Durgaravu
|
0202029WL000859
|
Durgaravu
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127855926
|
|
DURGARAVU VASAMTA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gantyada
|
AP-02-029-027-034/010019
(VASANTHA)
|
0202029000NRG25080420240022862
|
08/04/2024
|
Simhachalam
|
0202029WL000859
|
Simhachalam
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856342
|
|
PAKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gantyada
|
AP-02-029-027-034/010021
(VASANTHA)
|
0202029000NRG25080420240022863
|
08/04/2024
|
Iswararavu
|
0202029WL000859
|
Iswararavu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856320
|
|
VASANTHA EASWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gantyada
|
AP-02-029-027-034/010021
(VASANTHA)
|
0202029000NRG25080420240022864
|
08/04/2024
|
Sanyaasamma
|
0202029WL000859
|
Sanyaasamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855909
|
|
VASANTHA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gantyada
|
AP-02-029-027-034/010023
(VASANTHA)
|
0202029000NRG25080420240022865
|
08/04/2024
|
Appadamma
|
0202029WL000859
|
Appadamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856166
|
|
BONI APPADAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gantyada
|
AP-02-029-027-034/010026
(VASANTHA)
|
0202029000NRG25080420240022866
|
08/04/2024
|
Terejamma
|
0202029WL000859
|
Terejamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855932
|
|
VASANTHA TEAREAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gantyada
|
AP-02-029-027-034/010028
(VASANTHA)
|
0202029000NRG25080420240022868
|
08/04/2024
|
Paidamma
|
0202029WL000859
|
Paidamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856327
|
|
GADHAM PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gantyada
|
AP-02-029-027-034/010028
(VASANTHA)
|
0202029000NRG25080420240022867
|
08/04/2024
|
Paidiraju
|
0202029WL000859
|
Paidiraju
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855906
|
|
GADHAM PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gantyada
|
AP-02-029-027-034/010029
(VASANTHA)
|
0202029000NRG25080420240022870
|
08/04/2024
|
Devi
|
0202029WL000859
|
Devi
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855917
|
|
GADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gantyada
|
AP-02-029-027-034/010031
(VASANTHA)
|
0202029000NRG25080420240022871
|
08/04/2024
|
Paidamma
|
0202029WL000859
|
Paidamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856335
|
|
BOONU PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gantyada
|
AP-02-029-027-034/010032
(VASANTHA)
|
0202029000NRG25080420240022872
|
08/04/2024
|
Bamgarayya
|
0202029WL000859
|
Bamgarayya
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855901
|
|
VASANTHA BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gantyada
|
AP-02-029-027-034/010034
(VASANTHA)
|
0202029000NRG25080420240022873
|
08/04/2024
|
Pemtayya
|
0202029WL000859
|
Pemtayya
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856177
|
|
GEDELA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gantyada
|
AP-02-029-027-034/010038
(VASANTHA)
|
0202029000NRG25080420240022874
|
08/04/2024
|
Bamgaramma
|
0202029WL000859
|
Bamgaramma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855916
|
|
VASANTHA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gantyada
|
AP-02-029-027-034/010046
(VASANTHA)
|
0202029000NRG25080420240022876
|
08/04/2024
|
Achiyyamma
|
0202029WL000859
|
Achiyyamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855895
|
|
BALLAKI ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gantyada
|
AP-02-029-027-034/010048
(VASANTHA)
|
0202029000NRG25080420240022877
|
08/04/2024
|
Paidiraju
|
0202029WL000859
|
Paidiraju
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856323
|
|
KANITHI PAIDITALLA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gantyada
|
AP-02-029-027-034/010049
(VASANTHA)
|
0202029000NRG25080420240022878
|
08/04/2024
|
Appalanarasamma
|
0202029WL000859
|
Appalanarasamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855914
|
|
MUNURU APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gantyada
|
AP-02-029-027-034/010050
(VASANTHA)
|
0202029000NRG25080420240022879
|
08/04/2024
|
Kotamma
|
0202029WL000859
|
Kotamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856167
|
|
MUNURU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gantyada
|
AP-02-029-027-034/010052
(VASANTHA)
|
0202029000NRG25080420240022881
|
08/04/2024
|
Arasavilli
|
0202029WL000859
|
Arasavilli
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856344
|
|
KANITHI ARASAVELLI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gantyada
|
AP-02-029-027-034/010053
(VASANTHA)
|
0202029000NRG25080420240022882
|
08/04/2024
|
Mutyalamma
|
0202029WL000859
|
Mutyalamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855888
|
|
KANITHI MUTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gantyada
|
AP-02-029-027-034/010055
(VASANTHA)
|
0202029000NRG25080420240022884
|
08/04/2024
|
KANITHI RAMA VATHI
|
0202029WL000859
|
KANITHI RAMA VATHI
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855935
|
|
Mrs CHALAPAKA RAMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Gantyada
|
AP-02-029-027-034/010055
(VASANTHA)
|
0202029000NRG25080420240022883
|
08/04/2024
|
Mahalakshmi
|
0202029WL000859
|
Mahalakshmi
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856168
|
|
KANTHI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gantyada
|
AP-02-029-027-034/010063
(VASANTHA)
|
0202029000NRG25080420240022885
|
08/04/2024
|
Arasavilli
|
0202029WL000859
|
Arasavilli
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856397
|
|
KINTHADA ARASAVILLI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gantyada
|
AP-02-029-027-034/010063
(VASANTHA)
|
0202029000NRG25080420240022886
|
08/04/2024
|
Iswaramma
|
0202029WL000859
|
Iswaramma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856389
|
|
KINTHADA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gantyada
|
AP-02-029-027-034/010067
(VASANTHA)
|
0202029000NRG25080420240022887
|
08/04/2024
|
Sivamma
|
0202029WL000859
|
Sivamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855869
|
|
BALLNKI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gantyada
|
AP-02-029-027-034/010068
(VASANTHA)
|
0202029000NRG25080420240022888
|
08/04/2024
|
Soorappadu
|
0202029WL000859
|
Soorappadu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855923
|
|
KANITHI SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gantyada
|
AP-02-029-027-034/010073
(VASANTHA)
|
0202029000NRG25080420240022890
|
08/04/2024
|
Apparavu
|
0202029WL000859
|
Apparavu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856182
|
|
KOMINENI APPA RAO S O SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gantyada
|
AP-02-029-027-034/010083
(VASANTHA)
|
0202029000NRG25080420240022894
|
08/04/2024
|
Chamdrakalaavati
|
0202029WL000859
|
Chamdrakalaavati
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856379
|
|
VEMPADAAPU CHANDRAKALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gantyada
|
AP-02-029-027-034/010083
(VASANTHA)
|
0202029000NRG25080420240022895
|
08/04/2024
|
CHINNA VENKATA RAO
|
0202029WL000859
|
CHINNA VENKATA RAO
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127855874
|
|
MR CHINA VENKATARAO VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gantyada
|
AP-02-029-027-034/010085
(VASANTHA)
|
0202029000NRG25080420240022896
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856322
|
|
JAMI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gantyada
|
AP-02-029-027-034/010087
(VASANTHA)
|
0202029000NRG25080420240022897
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855865
|
|
POTNURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gantyada
|
AP-02-029-027-034/010092
(VASANTHA)
|
0202029000NRG25080420240022898
|
08/04/2024
|
Nookaratnam
|
0202029WL000859
|
Nookaratnam
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856324
|
|
GORLA NUUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gantyada
|
AP-02-029-027-034/010094
(VASANTHA)
|
0202029000NRG25080420240022899
|
08/04/2024
|
Raamayyamma
|
0202029WL000859
|
Raamayyamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855886
|
|
PONTNURU RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gantyada
|
AP-02-029-027-034/010095
(VASANTHA)
|
0202029000NRG25080420240022900
|
08/04/2024
|
Ramulamma
|
0202029WL000859
|
Ramulamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855880
|
|
KUPPA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gantyada
|
AP-02-029-027-034/010099
(VASANTHA)
|
0202029000NRG25080420240022901
|
08/04/2024
|
Chamdramma
|
0202029WL000859
|
Chamdramma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855876
|
|
MEEALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gantyada
|
AP-02-029-027-034/010101
(VASANTHA)
|
0202029000NRG25080420240022903
|
08/04/2024
|
Devudamma
|
0202029WL000859
|
Devudamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856359
|
|
BANDARU DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gantyada
|
AP-02-029-027-034/010101
(VASANTHA)
|
0202029000NRG25080420240022902
|
08/04/2024
|
Vemkataravu
|
0202029WL000859
|
Vemkataravu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856358
|
|
BANDARU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gantyada
|
AP-02-029-027-034/010109
(VASANTHA)
|
0202029000NRG25080420240022904
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856317
|
|
KARAKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gantyada
|
AP-02-029-027-034/010109
(VASANTHA)
|
0202029000NRG25080420240022905
|
08/04/2024
|
Krishna
|
0202029WL000859
|
Krishna
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856369
|
|
KARAKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gantyada
|
AP-02-029-027-034/010110
(VASANTHA)
|
0202029000NRG25080420240022906
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856148
|
|
DARINIREDDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gantyada
|
AP-02-029-027-034/010112
(VASANTHA)
|
0202029000NRG25080420240022907
|
08/04/2024
|
SIMHADRI
|
0202029WL000859
|
SIMHADRI
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856346
|
|
KARAKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gantyada
|
AP-02-029-027-034/010120
(VASANTHA)
|
0202029000NRG25080420240022910
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855883
|
|
GUNURU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gantyada
|
AP-02-029-027-034/010122
(VASANTHA)
|
0202029000NRG25080420240022912
|
08/04/2024
|
Paidapunaayudu
|
0202029WL000859
|
Paidapunaayudu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855899
|
|
JAGARAPU PAIDAPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gantyada
|
AP-02-029-027-034/010122
(VASANTHA)
|
0202029000NRG25080420240022913
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856368
|
|
JAGARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gantyada
|
AP-02-029-027-034/010125
(VASANTHA)
|
0202029000NRG25080420240022914
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856378
|
|
YALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gantyada
|
AP-02-029-027-034/010127
(VASANTHA)
|
0202029000NRG25080420240022915
|
08/04/2024
|
Sooramma
|
0202029WL000859
|
Sooramma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855891
|
|
MRS NEKKALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gantyada
|
AP-02-029-027-034/010128
(VASANTHA)
|
0202029000NRG25080420240022916
|
08/04/2024
|
Devudu
|
0202029WL000859
|
Devudu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856147
|
|
CHALLA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gantyada
|
AP-02-029-027-034/010133
(VASANTHA)
|
0202029000NRG25080420240022918
|
08/04/2024
|
Komali
|
0202029WL000859
|
Komali
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855877
|
|
KASIREDDI KOMALA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gantyada
|
AP-02-029-027-034/010134
(VASANTHA)
|
0202029000NRG25080420240022920
|
08/04/2024
|
Paarvati
|
0202029WL000859
|
Paarvati
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
20/04/2024
|
|
3127856191
|
|
KASIREDDI PARVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Gantyada
|
AP-02-029-027-034/010134
(VASANTHA)
|
0202029000NRG25080420240022919
|
08/04/2024
|
Vemkataravu
|
0202029WL000859
|
Vemkataravu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856190
|
|
VENKATA RAO KASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gantyada
|
AP-02-029-027-034/010140
(VASANTHA)
|
0202029000NRG25080420240022921
|
08/04/2024
|
Kamta
|
0202029WL000859
|
Kamta
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127855885
|
|
GULIPILLI KANTHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gantyada
|
AP-02-029-027-034/010140
(VASANTHA)
|
0202029000NRG25080420240022922
|
08/04/2024
|
Srinivasaravu
|
0202029WL000859
|
Srinivasaravu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856316
|
|
MR SRINUVASA RAO GULIPILLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gantyada
|
AP-02-029-027-034/010141
(VASANTHA)
|
0202029000NRG25080420240022923
|
08/04/2024
|
Demudamma
|
0202029WL000859
|
Demudamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855931
|
|
BODDU DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gantyada
|
AP-02-029-027-034/010156
(VASANTHA)
|
0202029000NRG25080420240022925
|
08/04/2024
|
Ramalakshmi
|
0202029WL000859
|
Ramalakshmi
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856159
|
|
MRS KALIMIREDDI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gantyada
|
AP-02-029-027-034/010157
(VASANTHA)
|
0202029000NRG25080420240022926
|
08/04/2024
|
Sanyasamma
|
0202029WL000859
|
Sanyasamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855873
|
|
YADLA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gantyada
|
AP-02-029-027-034/010164
(VASANTHA)
|
0202029000NRG25080420240022928
|
08/04/2024
|
Srinu
|
0202029WL000859
|
Srinu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855920
|
|
KOLLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gantyada
|
AP-02-029-027-034/010166
(VASANTHA)
|
0202029000NRG25080420240022931
|
08/04/2024
|
GOWRI
|
0202029WL000859
|
GOWRI
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856382
|
|
KILAPARTHI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gantyada
|
AP-02-029-027-034/010171
(VASANTHA)
|
0202029000NRG25080420240022933
|
08/04/2024
|
Appaaraavu
|
0202029WL000859
|
Appaaraavu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855919
|
|
BARLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gantyada
|
AP-02-029-027-034/010171
(VASANTHA)
|
0202029000NRG25080420240022932
|
08/04/2024
|
Satyamamma
|
0202029WL000859
|
Satyamamma
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856309
|
|
BARLA SATYAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gantyada
|
AP-02-029-027-034/010173
(VASANTHA)
|
0202029000NRG25080420240022934
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856374
|
|
BODDU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gantyada
|
AP-02-029-027-034/010173
(VASANTHA)
|
0202029000NRG25080420240022935
|
08/04/2024
|
Paiditalli
|
0202029WL000859
|
Paiditalli
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856373
|
|
BODDU PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gantyada
|
AP-02-029-027-034/010174
(VASANTHA)
|
0202029000NRG25080420240022936
|
08/04/2024
|
Paarvati
|
0202029WL000859
|
Paarvati
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856349
|
|
DHARIMIREDDY PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gantyada
|
AP-02-029-027-034/010176
(VASANTHA)
|
0202029000NRG25080420240022937
|
08/04/2024
|
Sooridamma
|
0202029WL000859
|
Sooridamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855861
|
|
SIRIKI SURDAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gantyada
|
AP-02-029-027-034/010178
(VASANTHA)
|
0202029000NRG25080420240022940
|
08/04/2024
|
RAMANNAMMA
|
0202029WL000859
|
RAMANNAMMA
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855910
|
|
BSNDARU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gantyada
|
AP-02-029-027-034/010180
(VASANTHA)
|
0202029000NRG25080420240022942
|
08/04/2024
|
EARNI PADMA
|
0202029WL000859
|
EARNI PADMA
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856362
|
|
GULLIPILLI YERRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gantyada
|
AP-02-029-027-034/010180
(VASANTHA)
|
0202029000NRG25080420240022941
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855884
|
|
GULIPILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gantyada
|
AP-02-029-027-034/010186
(VASANTHA)
|
0202029000NRG25080420240022943
|
08/04/2024
|
Sanyasamma
|
0202029WL000859
|
Sanyasamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855882
|
|
DAMISETTI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gantyada
|
AP-02-029-027-034/010192
(VASANTHA)
|
0202029000NRG25080420240022945
|
08/04/2024
|
Aasavilli
|
0202029WL000859
|
Aasavilli
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856350
|
|
PASAGADA ARASAVILLI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gantyada
|
AP-02-029-027-034/010194
(VASANTHA)
|
0202029000NRG25080420240022946
|
08/04/2024
|
Mamga
|
0202029WL000859
|
Mamga
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855864
|
|
GOMPA MANGA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gantyada
|
AP-02-029-027-034/010195
(VASANTHA)
|
0202029000NRG25080420240022947
|
08/04/2024
|
Paidayya
|
0202029WL000859
|
Paidayya
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855905
|
|
GOMPA PAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gantyada
|
AP-02-029-027-034/010198
(VASANTHA)
|
0202029000NRG25080420240022948
|
08/04/2024
|
Sooramma
|
0202029WL000859
|
Sooramma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855940
|
|
BOJJA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gantyada
|
AP-02-029-027-034/010200
(VASANTHA)
|
0202029000NRG25080420240022949
|
08/04/2024
|
ACCANNA
|
0202029WL000859
|
ACCANNA
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855900
|
|
MEESALA ATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gantyada
|
AP-02-029-027-034/010200
(VASANTHA)
|
0202029000NRG25080420240022950
|
08/04/2024
|
Appalanarasamma
|
0202029WL000859
|
Appalanarasamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855911
|
|
MESALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gantyada
|
AP-02-029-027-034/010209
(VASANTHA)
|
0202029000NRG25080420240022953
|
08/04/2024
|
Raamu
|
0202029WL000859
|
Raamu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856180
|
|
CHALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gantyada
|
AP-02-029-027-034/010215
(VASANTHA)
|
0202029000NRG25080420240022954
|
08/04/2024
|
Apparavu
|
0202029WL000859
|
Apparavu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855868
|
|
DARIMIREDDI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gantyada
|
AP-02-029-027-034/010215
(VASANTHA)
|
0202029000NRG25080420240022955
|
08/04/2024
|
Ernamma
|
0202029WL000859
|
Ernamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855894
|
|
DARIMIREDDI ERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gantyada
|
AP-02-029-027-034/010218
(VASANTHA)
|
0202029000NRG25080420240022957
|
08/04/2024
|
Krishnamma
|
0202029WL000859
|
Krishnamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856363
|
|
MEESALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gantyada
|
AP-02-029-027-034/010220
(VASANTHA)
|
0202029000NRG25080420240022959
|
08/04/2024
|
Arasavilli
|
0202029WL000859
|
Arasavilli
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855867
|
|
NEELIARASAVILLI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gantyada
|
AP-02-029-027-034/010222
(VASANTHA)
|
0202029000NRG25080420240022961
|
08/04/2024
|
Acciyyamma
|
0202029WL000859
|
Acciyyamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855913
|
|
GORILE ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gantyada
|
AP-02-029-027-034/010224
(VASANTHA)
|
0202029000NRG25080420240022962
|
08/04/2024
|
Errayyamma
|
0202029WL000859
|
Errayyamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856311
|
|
RAYAVARAPU YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gantyada
|
AP-02-029-027-034/010225
(VASANTHA)
|
0202029000NRG25080420240022964
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856376
|
|
GUNURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gantyada
|
AP-02-029-027-034/010225
(VASANTHA)
|
0202029000NRG25080420240022965
|
08/04/2024
|
Suryanarayana
|
0202029WL000859
|
Suryanarayana
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856377
|
|
SURYANARAYANA GUNURU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gantyada
|
AP-02-029-027-034/010230
(VASANTHA)
|
0202029000NRG25080420240022966
|
08/04/2024
|
Acchiyyamma
|
0202029WL000859
|
Acchiyyamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856352
|
|
CHALUMURI ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gantyada
|
AP-02-029-027-034/010234
(VASANTHA)
|
0202029000NRG25080420240022967
|
08/04/2024
|
LAKSHMI
|
0202029WL000859
|
LAKSHMI
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856360
|
|
JAGARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gantyada
|
AP-02-029-027-034/010235
(VASANTHA)
|
0202029000NRG25080420240022968
|
08/04/2024
|
Bavaani
|
0202029WL000859
|
Bavaani
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856173
|
|
BHAVANI CHALLA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gantyada
|
AP-02-029-027-034/010237
(VASANTHA)
|
0202029000NRG25080420240022969
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856371
|
|
NEKKALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gantyada
|
AP-02-029-027-034/010237
(VASANTHA)
|
0202029000NRG25080420240022970
|
08/04/2024
|
Polinaayudu
|
0202029WL000859
|
Polinaayudu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856375
|
|
NEKKALA POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gantyada
|
AP-02-029-027-034/010240
(VASANTHA)
|
0202029000NRG25080420240022971
|
08/04/2024
|
Iswaramma
|
0202029WL000859
|
Iswaramma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856156
|
|
CHALUMURI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gantyada
|
AP-02-029-027-034/010256
(VASANTHA)
|
0202029000NRG25080420240022974
|
08/04/2024
|
Paapamma
|
0202029WL000859
|
Paapamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855860
|
|
KASIREDDI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gantyada
|
AP-02-029-027-034/010270
(VASANTHA)
|
0202029000NRG25080420240022977
|
08/04/2024
|
ArasavilLI
|
0202029WL000859
|
ArasavilLI
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855921
|
|
YADDLA ARASAVILLI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gantyada
|
AP-02-029-027-034/010270
(VASANTHA)
|
0202029000NRG25080420240022976
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856172
|
|
YEDLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gantyada
|
AP-02-029-027-034/010276
(VASANTHA)
|
0202029000NRG25080420240022979
|
08/04/2024
|
GOWRI
|
0202029WL000859
|
GOWRI
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856386
|
|
GOMPA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gantyada
|
AP-02-029-027-034/010279
(VASANTHA)
|
0202029000NRG25080420240022980
|
08/04/2024
|
Devudamma
|
0202029WL000859
|
Devudamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856325
|
|
KOLLI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gantyada
|
AP-02-029-027-034/010281
(VASANTHA)
|
0202029000NRG25080420240022981
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856313
|
|
MRS LAKSHMI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gantyada
|
AP-02-029-027-034/010294
(VASANTHA)
|
0202029000NRG25080420240022987
|
08/04/2024
|
Dalinayudu
|
0202029WL000859
|
Dalinayudu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856150
|
|
MR DALINAIDU GULLIPILLI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gantyada
|
AP-02-029-027-034/010296
(VASANTHA)
|
0202029000NRG25080420240022988
|
08/04/2024
|
Bamgaramma
|
0202029WL000859
|
Bamgaramma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856179
|
|
RONGALI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gantyada
|
AP-02-029-027-034/010297
(VASANTHA)
|
0202029000NRG25080420240022989
|
08/04/2024
|
Ammanna
|
0202029WL000859
|
Ammanna
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856176
|
|
GUDISETTY AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gantyada
|
AP-02-029-027-034/010300
(VASANTHA)
|
0202029000NRG25080420240022990
|
08/04/2024
|
Haimaavati
|
0202029WL000859
|
Haimaavati
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855930
|
|
KOMMINENI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gantyada
|
AP-02-029-027-034/010311
(VASANTHA)
|
0202029000NRG25080420240022993
|
08/04/2024
|
Satyavamma
|
0202029WL000859
|
Satyavamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856189
|
|
SATYAVAMMA KOMMINENI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gantyada
|
AP-02-029-027-034/010314
(VASANTHA)
|
0202029000NRG25080420240022994
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856330
|
|
JAGARAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gantyada
|
AP-02-029-027-034/010314
(VASANTHA)
|
0202029000NRG25080420240022995
|
08/04/2024
|
Paapunaayudu
|
0202029WL000859
|
Paapunaayudu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855896
|
|
JAGARAPU PAPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gantyada
|
AP-02-029-027-034/010315
(VASANTHA)
|
0202029000NRG25080420240022996
|
08/04/2024
|
Raamalakshmi
|
0202029WL000859
|
Raamalakshmi
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856357
|
|
KOMMINENI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gantyada
|
AP-02-029-027-034/010316
(VASANTHA)
|
0202029000NRG25080420240022997
|
08/04/2024
|
Chamdrakala
|
0202029WL000859
|
Chamdrakala
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127855879
|
|
CHOKKAKU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gantyada
|
AP-02-029-027-034/010316
(VASANTHA)
|
0202029000NRG25080420240022998
|
08/04/2024
|
Satyaaraavu
|
0202029WL000859
|
Satyaaraavu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856151
|
|
MR CHOKKAKU SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gantyada
|
AP-02-029-027-034/010319
(VASANTHA)
|
0202029000NRG25080420240023000
|
08/04/2024
|
Baarati
|
0202029WL000859
|
Baarati
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855907
|
|
SIRIKI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gantyada
|
AP-02-029-027-034/010319
(VASANTHA)
|
0202029000NRG25080420240022999
|
08/04/2024
|
Mahesvararaavu
|
0202029WL000859
|
Mahesvararaavu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855897
|
|
SIRIKI MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gantyada
|
AP-02-029-027-034/010321
(VASANTHA)
|
0202029000NRG25080420240023001
|
08/04/2024
|
Errayyamma
|
0202029WL000859
|
Errayyamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855863
|
|
MR GURI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gantyada
|
AP-02-029-027-034/010329
(VASANTHA)
|
0202029000NRG25080420240023003
|
08/04/2024
|
Vemkataraavu
|
0202029WL000859
|
Vemkataraavu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856183
|
|
VEMKATARAVU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gantyada
|
AP-02-029-027-034/010340
(VASANTHA)
|
0202029000NRG25080420240023005
|
08/04/2024
|
Krishnamma
|
0202029WL000859
|
Krishnamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855933
|
|
YEDLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gantyada
|
AP-02-029-027-034/010347
(VASANTHA)
|
0202029000NRG25080420240023006
|
08/04/2024
|
Pushpa
|
0202029WL000859
|
Pushpa
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856184
|
|
CHALUMURI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gantyada
|
AP-02-029-027-034/010348
(VASANTHA)
|
0202029000NRG25080420240023008
|
08/04/2024
|
Chinnanarayana
|
0202029WL000859
|
Chinnanarayana
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856162
|
|
KILAPARTHI CHINNA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gantyada
|
AP-02-029-027-034/010348
(VASANTHA)
|
0202029000NRG25080420240023007
|
08/04/2024
|
Simhachalam
|
0202029WL000859
|
Simhachalam
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856192
|
|
KILAPARTHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gantyada
|
AP-02-029-027-034/010355
(VASANTHA)
|
0202029000NRG25080420240023010
|
08/04/2024
|
SooryanarayaNA
|
0202029WL000859
|
SooryanarayaNA
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855922
|
|
KARAKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gantyada
|
AP-02-029-027-034/010358
(VASANTHA)
|
0202029000NRG25080420240023011
|
08/04/2024
|
peramtaalu
|
0202029WL000859
|
peramtaalu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856165
|
|
GUDISETTI PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gantyada
|
AP-02-029-027-034/010360
(VASANTHA)
|
0202029000NRG25080420240023014
|
08/04/2024
|
Appalasatyam
|
0202029WL000859
|
Appalasatyam
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856161
|
|
GULLIPILLI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gantyada
|
AP-02-029-027-034/010360
(VASANTHA)
|
0202029000NRG25080420240023013
|
08/04/2024
|
Kanakamma
|
0202029WL000859
|
Kanakamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855892
|
|
GULIPILLI KANAKA SIMHACHALAMU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gantyada
|
AP-02-029-027-034/010361
(VASANTHA)
|
0202029000NRG25080420240023016
|
08/04/2024
|
Krishna
|
0202029WL000859
|
Krishna
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855904
|
|
PUDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gantyada
|
AP-02-029-027-034/010363
(VASANTHA)
|
0202029000NRG25080420240023017
|
08/04/2024
|
Kamtamma
|
0202029WL000859
|
Kamtamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856164
|
|
GULLIPALLI KANTA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gantyada
|
AP-02-029-027-034/010373
(VASANTHA)
|
0202029000NRG25080420240023020
|
08/04/2024
|
Ramakrishna
|
0202029WL000859
|
Ramakrishna
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856153
|
|
GULLIPALLI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gantyada
|
AP-02-029-027-034/010378
(VASANTHA)
|
0202029000NRG25080420240023021
|
08/04/2024
|
Satyam
|
0202029WL000859
|
Satyam
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856312
|
|
REDDY SATYAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gantyada
|
AP-02-029-027-034/010382
(VASANTHA)
|
0202029000NRG25080420240023022
|
08/04/2024
|
Parvati
|
0202029WL000859
|
Parvati
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856306
|
|
CHALUMURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gantyada
|
AP-02-029-027-034/010390
(VASANTHA)
|
0202029000NRG25080420240023024
|
08/04/2024
|
Devudamma
|
0202029WL000859
|
Devudamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856160
|
|
MRS MEDATANA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gantyada
|
AP-02-029-027-034/010391
(VASANTHA)
|
0202029000NRG25080420240023025
|
08/04/2024
|
Devudamma
|
0202029WL000859
|
Devudamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856149
|
|
MRS KOMMINENI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gantyada
|
AP-02-029-027-034/010395
(VASANTHA)
|
0202029000NRG25080420240023028
|
08/04/2024
|
Sanyasappadu
|
0202029WL000859
|
Sanyasappadu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856367
|
|
KOMMINENI SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gantyada
|
AP-02-029-027-034/010406
(VASANTHA)
|
0202029000NRG25080420240023032
|
08/04/2024
|
CHALUMURI SATYAVATI
|
0202029WL000859
|
CHALUMURI SATYAVATI
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856186
|
|
CHALUMURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gantyada
|
AP-02-029-027-034/010408
(VASANTHA)
|
0202029000NRG25080420240023034
|
08/04/2024
|
Mutyalamma
|
0202029WL000859
|
Mutyalamma
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856364
|
|
GUDISETTI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gantyada
|
AP-02-029-027-034/010415
(VASANTHA)
|
0202029000NRG25080420240023035
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856155
|
|
SIRIKI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gantyada
|
AP-02-029-027-034/010420
(VASANTHA)
|
0202029000NRG25080420240023037
|
08/04/2024
|
SHAIK DHANA LAKSHMI
|
0202029WL000859
|
SHAIK DHANA LAKSHMI
|
00468
|
UBIN0546275
|
784
|
784
|
Rejected
|
19/04/2024
|
|
3127856331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Gantyada
|
AP-02-029-027-034/010421
(VASANTHA)
|
0202029000NRG25080420240023038
|
08/04/2024
|
Arjunamma
|
0202029WL000859
|
Arjunamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855889
|
|
MRS PYLA ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gantyada
|
AP-02-029-027-034/010431
(VASANTHA)
|
0202029000NRG25080420240023040
|
08/04/2024
|
Aruna
|
0202029WL000859
|
Aruna
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856355
|
|
CHALUMURL ARUNA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gantyada
|
AP-02-029-027-034/010431
(VASANTHA)
|
0202029000NRG25080420240023041
|
08/04/2024
|
Govimda
|
0202029WL000859
|
Govimda
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856158
|
|
CHALUMURI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gantyada
|
AP-02-029-027-034/010432
(VASANTHA)
|
0202029000NRG25080420240023042
|
08/04/2024
|
Krishnamma
|
0202029WL000859
|
Krishnamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856307
|
|
RONGOLI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gantyada
|
AP-02-029-027-034/010434
(VASANTHA)
|
0202029000NRG25080420240023045
|
08/04/2024
|
Akkunayudu
|
0202029WL000859
|
Akkunayudu
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856315
|
|
BARLA AKKUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gantyada
|
AP-02-029-027-034/010434
(VASANTHA)
|
0202029000NRG25080420240023044
|
08/04/2024
|
Chamdramma
|
0202029WL000859
|
Chamdramma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856171
|
|
MRS BARLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gantyada
|
AP-02-029-027-034/010435
(VASANTHA)
|
0202029000NRG25080420240023047
|
08/04/2024
|
Sreenu
|
0202029WL000859
|
Sreenu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856152
|
|
CHALUMURI SRINVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gantyada
|
AP-02-029-027-034/010435
(VASANTHA)
|
0202029000NRG25080420240023046
|
08/04/2024
|
Suridamma
|
0202029WL000859
|
Suridamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856308
|
|
CHALUMURI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gantyada
|
AP-02-029-027-034/010437
(VASANTHA)
|
0202029000NRG25080420240023048
|
08/04/2024
|
Chinnammi
|
0202029WL000859
|
Chinnammi
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856365
|
|
CHALLA CHINNAMMALU
|
CANARA BANK(508532)
|
|
281
|
Gantyada
|
AP-02-029-027-034/010441
(VASANTHA)
|
0202029000NRG25080420240023049
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856193
|
|
GADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gantyada
|
AP-02-029-027-034/010441
(VASANTHA)
|
0202029000NRG25080420240023050
|
08/04/2024
|
Vemkataravu
|
0202029WL000859
|
Vemkataravu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856145
|
|
Mr GADI VENKATARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
283
|
Gantyada
|
AP-02-029-027-034/010443
(VASANTHA)
|
0202029000NRG25080420240023051
|
08/04/2024
|
Mallunaayudu
|
0202029WL000859
|
Mallunaayudu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856390
|
|
SHIRIKI MALLUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gantyada
|
AP-02-029-027-034/010449
(VASANTHA)
|
0202029000NRG25080420240023055
|
08/04/2024
|
Appalanaaraayanamma
|
0202029WL000859
|
Appalanaaraayanamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856175
|
|
SIRAPARAPU APPALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gantyada
|
AP-02-029-027-034/010451
(VASANTHA)
|
0202029000NRG25080420240023056
|
08/04/2024
|
Suridamma
|
0202029WL000859
|
Suridamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856174
|
|
KOMMINENI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gantyada
|
AP-02-029-027-034/010457
(VASANTHA)
|
0202029000NRG25080420240023057
|
08/04/2024
|
Jogamma
|
0202029WL000859
|
Jogamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855887
|
|
CHALUMURI JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gantyada
|
AP-02-029-027-034/010460
(VASANTHA)
|
0202029000NRG25080420240023059
|
08/04/2024
|
Parvati
|
0202029WL000859
|
Parvati
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856169
|
|
MRS ANAKAPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gantyada
|
AP-02-029-027-034/010464
(VASANTHA)
|
0202029000NRG25080420240023060
|
08/04/2024
|
Bamgaramma
|
0202029WL000859
|
Bamgaramma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856366
|
|
KASIMKOTA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gantyada
|
AP-02-029-027-034/010469
(VASANTHA)
|
0202029000NRG25080420240023063
|
08/04/2024
|
Devudamma
|
0202029WL000859
|
Devudamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856310
|
|
KASIREDDY DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gantyada
|
AP-02-029-027-034/010472
(VASANTHA)
|
0202029000NRG25080420240023065
|
08/04/2024
|
DEVI
|
0202029WL000859
|
DEVI
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856332
|
|
BATHHINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gantyada
|
AP-02-029-027-034/010472
(VASANTHA)
|
0202029000NRG25080420240023064
|
08/04/2024
|
SRINIVASA RAO
|
0202029WL000859
|
SRINIVASA RAO
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855878
|
|
BATTINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gantyada
|
AP-02-029-027-034/010473
(VASANTHA)
|
0202029000NRG25080420240023066
|
08/04/2024
|
Erukamma
|
0202029WL000859
|
Erukamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856392
|
|
KASIMKOTA YERUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gantyada
|
AP-02-029-027-034/010475
(VASANTHA)
|
0202029000NRG25080420240023067
|
08/04/2024
|
Bamgaramma
|
0202029WL000859
|
Bamgaramma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856154
|
|
Mrs KOMMINENI BANGARAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
294
|
Gantyada
|
AP-02-029-027-034/010482
(VASANTHA)
|
0202029000NRG25080420240023068
|
08/04/2024
|
Ramanamma
|
0202029WL000859
|
Ramanamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855890
|
|
BASAVA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gantyada
|
AP-02-029-027-034/010486
(VASANTHA)
|
0202029000NRG25080420240023070
|
08/04/2024
|
Sanyaasamma
|
0202029WL000859
|
Sanyaasamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855859
|
|
GORLI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gantyada
|
AP-02-029-027-034/010490
(VASANTHA)
|
0202029000NRG25080420240023072
|
08/04/2024
|
Ernamma
|
0202029WL000859
|
Ernamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855925
|
|
BELA ERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gantyada
|
AP-02-029-027-034/010492
(VASANTHA)
|
0202029000NRG25080420240023074
|
08/04/2024
|
Nagaraju
|
0202029WL000859
|
Nagaraju
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856188
|
|
KILAPARTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gantyada
|
AP-02-029-027-034/010512
(VASANTHA)
|
0202029000NRG25080420240023075
|
08/04/2024
|
Appalakrishna
|
0202029WL000859
|
Appalakrishna
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856146
|
|
KRISHNAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gantyada
|
AP-02-029-027-034/010512
(VASANTHA)
|
0202029000NRG25080420240023076
|
08/04/2024
|
Bhavaani
|
0202029WL000859
|
Bhavaani
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856354
|
|
VARRI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gantyada
|
AP-02-029-027-034/010515
(VASANTHA)
|
0202029000NRG25080420240023079
|
08/04/2024
|
Chamdrakala
|
0202029WL000859
|
Chamdrakala
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856347
|
|
GORLE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gantyada
|
AP-02-029-027-034/010519
(VASANTHA)
|
0202029000NRG25080420240023080
|
08/04/2024
|
Bamgaruchitti
|
0202029WL000859
|
Bamgaruchitti
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855858
|
|
GULIPILLI BUNGARUTALLI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gantyada
|
AP-02-029-027-034/010523
(VASANTHA)
|
0202029000NRG25080420240023082
|
08/04/2024
|
Appaaraavu
|
0202029WL000859
|
Appaaraavu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855902
|
|
GOLLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gantyada
|
AP-02-029-027-034/010528
(VASANTHA)
|
0202029000NRG25080420240023083
|
08/04/2024
|
Paapamma
|
0202029WL000859
|
Paapamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856383
|
|
GULIPILLI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gantyada
|
AP-02-029-027-034/010529
(VASANTHA)
|
0202029000NRG25080420240023084
|
08/04/2024
|
Erni
|
0202029WL000859
|
Erni
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855927
|
|
CHALUMURI ERRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gantyada
|
AP-02-029-027-034/010531
(VASANTHA)
|
0202029000NRG25080420240023085
|
08/04/2024
|
Maadamma
|
0202029WL000859
|
Maadamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855908
|
|
BATTINI MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gantyada
|
AP-02-029-027-034/010535
(VASANTHA)
|
0202029000NRG25080420240023088
|
08/04/2024
|
Mutyalaamma
|
0202029WL000859
|
Mutyalaamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855881
|
|
BAILUPUDI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gantyada
|
AP-02-029-027-034/010536
(VASANTHA)
|
0202029000NRG25080420240023089
|
08/04/2024
|
Lakshmana
|
0202029WL000859
|
Lakshmana
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856391
|
|
NALI LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gantyada
|
AP-02-029-027-034/010536
(VASANTHA)
|
0202029000NRG25080420240023090
|
08/04/2024
|
Paarvati
|
0202029WL000859
|
Paarvati
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856400
|
|
NALI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gantyada
|
AP-02-029-027-034/010538
(VASANTHA)
|
0202029000NRG25080420240023091
|
08/04/2024
|
Krishna
|
0202029WL000859
|
Krishna
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856144
|
|
Mr KOMMINENI KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
310
|
Gantyada
|
AP-02-029-027-034/010539
(VASANTHA)
|
0202029000NRG25080420240023092
|
08/04/2024
|
Appaaraavu
|
0202029WL000859
|
Appaaraavu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856345
|
|
CHALUMURI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gantyada
|
AP-02-029-027-034/010548
(VASANTHA)
|
0202029000NRG25080420240023094
|
08/04/2024
|
Srinu
|
0202029WL000859
|
Srinu
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856385
|
|
SRINU KOLLI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gantyada
|
AP-02-029-027-034/010550
(VASANTHA)
|
0202029000NRG25080420240023095
|
08/04/2024
|
Beela Yernamma
|
0202029WL000859
|
Beela Yernamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856328
|
|
BEELA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gantyada
|
AP-02-029-027-034/010551
(VASANTHA)
|
0202029000NRG25080420240023098
|
08/04/2024
|
Rajini
|
0202029WL000859
|
Rajini
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856380
|
|
VECHALAPU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gantyada
|
AP-02-029-027-034/010551
(VASANTHA)
|
0202029000NRG25080420240023097
|
08/04/2024
|
Venkatarao
|
0202029WL000859
|
Venkatarao
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856187
|
|
VENKATARAO VESALAPU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gantyada
|
AP-02-029-027-034/010553
(VASANTHA)
|
0202029000NRG25080420240023100
|
08/04/2024
|
SIMHACHALAM
|
0202029WL000859
|
SIMHACHALAM
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856361
|
|
SIRIKI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gantyada
|
AP-02-029-027-034/010558
(VASANTHA)
|
0202029000NRG25080420240023102
|
08/04/2024
|
Komineni Sattibabu
|
0202029WL000859
|
Komineni Sattibabu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856157
|
|
KOMMINENI SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gantyada
|
AP-02-029-027-034/010561
(VASANTHA)
|
0202029000NRG25080420240023103
|
08/04/2024
|
Kondamma
|
0202029WL000859
|
Kondamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856321
|
|
AVANAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gantyada
|
AP-02-029-027-034/010564
(VASANTHA)
|
0202029000NRG25080420240023104
|
08/04/2024
|
Demudu
|
0202029WL000859
|
Demudu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855928
|
|
DEMUDU KOMMINENI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gantyada
|
AP-02-029-027-034/010564
(VASANTHA)
|
0202029000NRG25080420240023105
|
08/04/2024
|
Satyavati
|
0202029WL000859
|
Satyavati
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855929
|
|
KOMMINENI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gantyada
|
AP-02-029-027-034/010567
(VASANTHA)
|
0202029000NRG25080420240023106
|
08/04/2024
|
K butchamma
|
0202029WL000859
|
K butchamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856403
|
|
KASIMIREDDI BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gantyada
|
AP-02-029-027-034/010573
(VASANTHA)
|
0202029000NRG25080420240023107
|
08/04/2024
|
Komdamma
|
0202029WL000859
|
Komdamma
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856163
|
|
KASIREDDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gantyada
|
AP-02-029-027-034/010579
(VASANTHA)
|
0202029000NRG25080420240023110
|
08/04/2024
|
Ravanamma
|
0202029WL000859
|
Ravanamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855862
|
|
REDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gantyada
|
AP-02-029-027-034/010579
(VASANTHA)
|
0202029000NRG25080420240023109
|
08/04/2024
|
Simhaadri
|
0202029WL000859
|
Simhaadri
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856314
|
|
SIMHAADRI REDDI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gantyada
|
AP-02-029-027-034/010582
(VASANTHA)
|
0202029000NRG25080420240023112
|
08/04/2024
|
ACCIYYAMMa
|
0202029WL000859
|
ACCIYYAMMa
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856384
|
|
MEESALA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gantyada
|
AP-02-029-027-034/010590
(VASANTHA)
|
0202029000NRG25080420240023115
|
08/04/2024
|
Suryanaarayanamma
|
0202029WL000859
|
Suryanaarayanamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856185
|
|
MRS GURI SURYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gantyada
|
AP-02-029-027-034/010594
(VASANTHA)
|
0202029000NRG25080420240023116
|
08/04/2024
|
lakshmanamma
|
0202029WL000859
|
lakshmanamma
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855918
|
|
POLIPARTHI LAKSHMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gantyada
|
AP-02-029-027-034/010595
(VASANTHA)
|
0202029000NRG25080420240023117
|
08/04/2024
|
appalakrishnamma
|
0202029WL000859
|
appalakrishnamma
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856372
|
|
RONGALI APPALAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gantyada
|
AP-02-029-027-034/010612
(VASANTHA)
|
0202029000NRG25080420240023119
|
08/04/2024
|
NEKKALI KANTHA
|
0202029WL000859
|
NEKKALI KANTHA
|
00468
|
UBIN0546275
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856329
|
|
NEKKALA KANTHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gantyada
|
AP-02-029-027-034/010618
(VASANTHA)
|
0202029000NRG25080420240023120
|
08/04/2024
|
Adilakshmi
|
0202029WL000859
|
Adilakshmi
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856370
|
|
GOMPA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gantyada
|
AP-02-029-027-034/010622
(VASANTHA)
|
0202029000NRG25080420240023122
|
08/04/2024
|
Govinda
|
0202029WL000859
|
Govinda
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855924
|
|
MEESALA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gantyada
|
AP-02-029-027-034/010622
(VASANTHA)
|
0202029000NRG25080420240023123
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855893
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gantyada
|
AP-02-029-027-034/010627
(VASANTHA)
|
0202029000NRG25080420240023124
|
08/04/2024
|
Sanyasinaidu
|
0202029WL000859
|
Sanyasinaidu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855936
|
|
MR CHALUMURI SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gantyada
|
AP-02-029-027-034/010628
(VASANTHA)
|
0202029000NRG25080420240023125
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855866
|
|
NEELI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gantyada
|
AP-02-029-027-034/010634
(VASANTHA)
|
0202029000NRG25080420240023126
|
08/04/2024
|
krishna
|
0202029WL000859
|
krishna
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856170
|
|
BALLANKI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gantyada
|
AP-02-029-027-034/010640
(VASANTHA)
|
0202029000NRG25080420240023127
|
08/04/2024
|
APPA RAO
|
0202029WL000859
|
APPA RAO
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855875
|
|
MR APPARAO SREEBARKI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gantyada
|
AP-02-029-027-034/010644
(VASANTHA)
|
0202029000NRG25080420240023128
|
08/04/2024
|
RAMULAMMA
|
0202029WL000859
|
RAMULAMMA
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855934
|
|
MRS VEMPADAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gantyada
|
AP-02-029-027-034/010649
(VASANTHA)
|
0202029000NRG25080420240023130
|
08/04/2024
|
RAMA KRISHNA
|
0202029WL000859
|
RAMA KRISHNA
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856387
|
|
REDDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gantyada
|
AP-02-029-027-034/010650
(VASANTHA)
|
0202029000NRG25080420240023131
|
08/04/2024
|
KUMARI
|
0202029WL000859
|
KUMARI
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856356
|
|
DARIMIREDDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gantyada
|
AP-02-029-027-034/010652
(VASANTHA)
|
0202029000NRG25080420240023134
|
08/04/2024
|
RAMANAMMA
|
0202029WL000859
|
RAMANAMMA
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855912
|
|
BEELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gantyada
|
AP-02-029-027-034/010655
(VASANTHA)
|
0202029000NRG25080420240023135
|
08/04/2024
|
LALITHA
|
0202029WL000859
|
LALITHA
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856388
|
|
MRS POTNURU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gantyada
|
AP-02-029-027-034/010667
(VASANTHA)
|
0202029000NRG25080420240023138
|
08/04/2024
|
LAKSHMI
|
0202029WL000859
|
LAKSHMI
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856402
|
|
KOMMURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gantyada
|
AP-02-029-027-034/010672
(VASANTHA)
|
0202029000NRG25080420240023139
|
08/04/2024
|
Lakshmi
|
0202029WL000859
|
Lakshmi
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856333
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gantyada
|
AP-02-029-027-034/010673
(VASANTHA)
|
0202029000NRG25080420240023140
|
08/04/2024
|
ACCIYYAMMa
|
0202029WL000859
|
ACCIYYAMMa
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127855941
|
|
GOMPA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gantyada
|
AP-02-029-027-034/020095
(VASANTHA)
|
0202029000NRG25080420240023144
|
08/04/2024
|
Chinnammalu
|
0202029WL000859
|
Chinnammalu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855871
|
|
KOMMINENI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gantyada
|
AP-02-029-027-034/020095
(VASANTHA)
|
0202029000NRG25080420240023143
|
08/04/2024
|
Daalinaayudu
|
0202029WL000859
|
Daalinaayudu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856353
|
|
KOMMINENI DHALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gantyada
|
AP-02-029-027-034/10682
(VASANTHA)
|
0202029000NRG25080420240023147
|
08/04/2024
|
Challa Lalitha
|
0202029WL000859
|
Challa Lalitha
|
00468
|
UBIN0546275
|
784
|
784
|
Processed
|
19/04/2024
|
|
3127856399
|
|
CHALLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gantyada
|
AP-02-029-027-034/10695
(VASANTHA)
|
0202029000NRG25080420240023150
|
08/04/2024
|
Chalumuri Yernaidu
|
0202029WL000859
|
Chalumuri Yernaidu
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856143
|
|
CHALUMURI YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gantyada
|
AP-02-029-027-034/20182-A
(VASANTHA)
|
0202029000NRG25080420240023153
|
08/04/2024
|
DARIMIREDDI SATYAM
|
0202029WL000859
|
DARIMIREDDI SATYAM
|
00468
|
UBIN0546275
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127855938
|
|
DARIMIREDDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gantyada
|
AP-02-029-027-034/685
(VASANTHA)
|
0202029000NRG25080420240023156
|
08/04/2024
|
Kommeneni Satyavathi
|
0202029WL000859
|
Kommeneni Satyavathi
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856395
|
|
KOMMINENI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gantyada
|
AP-02-029-027-034/685
(VASANTHA)
|
0202029000NRG25080420240023155
|
08/04/2024
|
Swaminaidu
|
0202029WL000859
|
Swaminaidu
|
00468
|
UBIN0546275
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856396
|
|
K SWAMI NAIDU S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139653
|
139653
|
|
|
|
|
|
|
|
|
351
|
Gantyada
|
AP-02-029-024-031/010427
(NEELAVATHI)
|
0202029000NRG25080420240036885
|
08/04/2024
|
PENTA APPALANARAYANAMMA
|
0202029WL001200
|
PENTA APPALANARAYANAMMA
|
00468
|
UBIN0561053
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127855944
|
|
Mrs PENTA APPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
352
|
Gantyada
|
AP-02-029-027-034/010645
(VASANTHA)
|
0202029000NRG25080420240023129
|
08/04/2024
|
GANGU NAIDU
|
0202029WL000859
|
GANGU NAIDU
|
00468
|
UBIN0568601
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855946
|
|
POTNURU GANGU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
353
|
Gantyada
|
AP-02-029-024-031/010722
(NEELAVATHI)
|
0202029000NRG25080420240036961
|
08/04/2024
|
Appanna
|
0202029WL001200
|
Appanna
|
00468
|
UBIN0811246
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856251
|
|
KADAVATI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
354
|
Gantyada
|
AP-02-029-027-034/010546
(VASANTHA)
|
0202029000NRG25080420240023093
|
08/04/2024
|
Cinaraamprasaad
|
0202029WL000859
|
Cinaraamprasaad
|
00468
|
UBIN0817392
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856256
|
|
KOMMINENI CHINNARAMAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
355
|
Gantyada
|
AP-02-029-027-034/010651
(VASANTHA)
|
0202029000NRG25080420240023133
|
08/04/2024
|
NeeRAJa
|
0202029WL000859
|
NeeRAJa
|
00468
|
UBIN0822108
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127855939
|
|
KOMMINENI NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
356
|
Gantyada
|
AP-02-029-017-024/010773
(KORLAM)
|
0202029000NRG25080420240019913
|
08/04/2024
|
Ramu
|
0202029WL000773
|
Ramu
|
00468
|
UBIN0826359
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856265
|
|
BADITHAMANU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
357
|
Gantyada
|
AP-02-029-024-031/010003
(NEELAVATHI)
|
0202029000NRG25080420240034803
|
08/04/2024
|
Appalanayudu
|
0202029WL001151
|
Appalanayudu
|
00684
|
APGV0002206
|
324
|
324
|
Processed
|
19/04/2024
|
|
3127856005
|
|
Mr PENAGANTI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Gantyada
|
AP-02-029-024-031/010003
(NEELAVATHI)
|
0202029000NRG25080420240034802
|
08/04/2024
|
Sanyasamma
|
0202029WL001151
|
Sanyasamma
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127855955
|
|
Mrs PENAGANTI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Gantyada
|
AP-02-029-024-031/010004
(NEELAVATHI)
|
0202029000NRG25080420240037084
|
08/04/2024
|
Krishnamma
|
0202029WL001207
|
Krishnamma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127855980
|
|
Mrs KARAKA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gantyada
|
AP-02-029-024-031/010004
(NEELAVATHI)
|
0202029000NRG25080420240037083
|
08/04/2024
|
Mallunaayudu
|
0202029WL001207
|
Mallunaayudu
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856074
|
|
Mr KARAKA MALLUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Gantyada
|
AP-02-029-024-031/010009
(NEELAVATHI)
|
0202029000NRG25080420240037086
|
08/04/2024
|
Errayyamma
|
0202029WL001207
|
Errayyamma
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856022
|
|
GULLIPALLI YERRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gantyada
|
AP-02-029-024-031/010013
(NEELAVATHI)
|
0202029000NRG25080420240036803
|
08/04/2024
|
Suridu
|
0202029WL001200
|
Suridu
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856020
|
|
Mrs ALLU SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Gantyada
|
AP-02-029-024-031/010014
(NEELAVATHI)
|
0202029000NRG25080420240037087
|
08/04/2024
|
Ramana
|
0202029WL001207
|
Ramana
|
00684
|
APGV0002206
|
256
|
256
|
Processed
|
19/04/2024
|
|
3127856014
|
|
Mr KARAKA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gantyada
|
AP-02-029-024-031/010014
(NEELAVATHI)
|
0202029000NRG25080420240037088
|
08/04/2024
|
Ravanamma
|
0202029WL001207
|
Ravanamma
|
00684
|
APGV0002206
|
256
|
256
|
Processed
|
19/04/2024
|
|
3127856055
|
|
Mrs KARAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gantyada
|
AP-02-029-024-031/010015
(NEELAVATHI)
|
0202029000NRG25080420240036805
|
08/04/2024
|
Ernamma
|
0202029WL001200
|
Ernamma
|
00684
|
APGV0002206
|
325
|
325
|
Processed
|
19/04/2024
|
|
3127856222
|
|
Mrs VARRI ERRINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gantyada
|
AP-02-029-024-031/010021
(NEELAVATHI)
|
0202029000NRG25080420240036807
|
08/04/2024
|
Avataram
|
0202029WL001200
|
Avataram
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856068
|
|
Mr REDDI AVATARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Gantyada
|
AP-02-029-024-031/010029
(NEELAVATHI)
|
0202029000NRG25080420240037089
|
08/04/2024
|
Bamgarunayudu
|
0202029WL001207
|
Bamgarunayudu
|
00684
|
APGV0002206
|
384
|
384
|
Processed
|
19/04/2024
|
|
3127856195
|
|
Mr GULIPALLI BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gantyada
|
AP-02-029-024-031/010029
(NEELAVATHI)
|
0202029000NRG25080420240037090
|
08/04/2024
|
Errayyamma
|
0202029WL001207
|
Errayyamma
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856215
|
|
Mrs YARRAYYAMMA GULIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gantyada
|
AP-02-029-024-031/010030
(NEELAVATHI)
|
0202029000NRG25080420240037091
|
08/04/2024
|
Gouri
|
0202029WL001207
|
Gouri
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856230
|
|
GOURI GULIPALLI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gantyada
|
AP-02-029-024-031/010033
(NEELAVATHI)
|
0202029000NRG25080420240036811
|
08/04/2024
|
Errayyamma
|
0202029WL001200
|
Errayyamma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856023
|
|
Mrs VARRI YARRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gantyada
|
AP-02-029-024-031/010035
(NEELAVATHI)
|
0202029000NRG25080420240036812
|
08/04/2024
|
KomdammA
|
0202029WL001200
|
KomdammA
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856067
|
|
Mrs KORIPILLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Gantyada
|
AP-02-029-024-031/010044
(NEELAVATHI)
|
0202029000NRG25080420240036813
|
08/04/2024
|
DEMUDU
|
0202029WL001200
|
DEMUDU
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856235
|
|
Mr DEMUDU ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Gantyada
|
AP-02-029-024-031/010045
(NEELAVATHI)
|
0202029000NRG25080420240036814
|
08/04/2024
|
Simhacalam
|
0202029WL001200
|
Simhacalam
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856200
|
|
Mrs MURAPAKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Gantyada
|
AP-02-029-024-031/010047
(NEELAVATHI)
|
0202029000NRG25080420240036815
|
08/04/2024
|
Sujaata
|
0202029WL001200
|
Sujaata
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127855956
|
|
Mrs VARRI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Gantyada
|
AP-02-029-024-031/010048
(NEELAVATHI)
|
0202029000NRG25080420240036816
|
08/04/2024
|
Appanna
|
0202029WL001200
|
Appanna
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855999
|
|
Mr VANUPALLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Gantyada
|
AP-02-029-024-031/010076
(NEELAVATHI)
|
0202029000NRG25080420240036818
|
08/04/2024
|
Acciyyamma
|
0202029WL001200
|
Acciyyamma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855985
|
|
Mrs ADAPUREDDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Gantyada
|
AP-02-029-024-031/010076
(NEELAVATHI)
|
0202029000NRG25080420240036817
|
08/04/2024
|
Appalanaayudu
|
0202029WL001200
|
Appalanaayudu
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127855981
|
|
Mr ADAPUREDDI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Gantyada
|
AP-02-029-024-031/010080
(NEELAVATHI)
|
0202029000NRG25080420240036819
|
08/04/2024
|
Chinnammalu
|
0202029WL001200
|
Chinnammalu
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856011
|
|
Mrs BAVURUBILLI CHINNAMMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Gantyada
|
AP-02-029-024-031/010091
(NEELAVATHI)
|
0202029000NRG25080420240036820
|
08/04/2024
|
Kanakalakshmi
|
0202029WL001200
|
Kanakalakshmi
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855989
|
|
Mrs SESETTI KANAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Gantyada
|
AP-02-029-024-031/010092
(NEELAVATHI)
|
0202029000NRG25080420240034804
|
08/04/2024
|
ApparavU
|
0202029WL001151
|
ApparavU
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127856062
|
|
Mr PENUGANTI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Gantyada
|
AP-02-029-024-031/010095
(NEELAVATHI)
|
0202029000NRG25080420240036822
|
08/04/2024
|
Apparavu
|
0202029WL001200
|
Apparavu
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855990
|
|
Mr VARRI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Gantyada
|
AP-02-029-024-031/010096
(NEELAVATHI)
|
0202029000NRG25080420240037102
|
08/04/2024
|
Simhacalam
|
0202029WL001207
|
Simhacalam
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856207
|
|
Mrs SIMHACHALAM KARAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Gantyada
|
AP-02-029-024-031/010112
(NEELAVATHI)
|
0202029000NRG25080420240037107
|
08/04/2024
|
Acchiyyamma
|
0202029WL001207
|
Acchiyyamma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127855983
|
|
Mrs ADAPUREDDI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Gantyada
|
AP-02-029-024-031/010121
(NEELAVATHI)
|
0202029000NRG25080420240037111
|
08/04/2024
|
UramMA
|
0202029WL001207
|
UramMA
|
00684
|
APGV0002206
|
384
|
384
|
Processed
|
19/04/2024
|
|
3127856242
|
|
Mrs VURAMMA BONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Gantyada
|
AP-02-029-024-031/010131
(NEELAVATHI)
|
0202029000NRG25080420240036824
|
08/04/2024
|
Suridamma
|
0202029WL001200
|
Suridamma
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856031
|
|
Mrs KOTANA SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Gantyada
|
AP-02-029-024-031/010134
(NEELAVATHI)
|
0202029000NRG25080420240037114
|
08/04/2024
|
APPANAMMA
|
0202029WL001207
|
APPANAMMA
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856228
|
|
Mrs GULLIPALLI APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Gantyada
|
AP-02-029-024-031/010135
(NEELAVATHI)
|
0202029000NRG25080420240037115
|
08/04/2024
|
Acchiyyamma
|
0202029WL001207
|
Acchiyyamma
|
00684
|
APGV0002206
|
384
|
384
|
Processed
|
19/04/2024
|
|
3127855966
|
|
Mrs GULLI PILLI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Gantyada
|
AP-02-029-024-031/010151
(NEELAVATHI)
|
0202029000NRG25080420240036825
|
08/04/2024
|
Appalanaarayana
|
0202029WL001200
|
Appalanaarayana
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855968
|
|
Mrs ALLU APPLANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Gantyada
|
AP-02-029-024-031/010166
(NEELAVATHI)
|
0202029000NRG25080420240036827
|
08/04/2024
|
adivamma
|
0202029WL001200
|
adivamma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855967
|
|
MRS BONDAPALLI ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gantyada
|
AP-02-029-024-031/010173
(NEELAVATHI)
|
0202029000NRG25080420240036829
|
08/04/2024
|
Satyavati
|
0202029WL001200
|
Satyavati
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856060
|
|
Mrs KORIPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Gantyada
|
AP-02-029-024-031/010174
(NEELAVATHI)
|
0202029000NRG25080420240037122
|
08/04/2024
|
Appalamma
|
0202029WL001207
|
Appalamma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856026
|
|
Mrs BONDAPALLI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Gantyada
|
AP-02-029-024-031/010183
(NEELAVATHI)
|
0202029000NRG25080420240036830
|
08/04/2024
|
Appaaraavu
|
0202029WL001200
|
Appaaraavu
|
00684
|
APGV0002206
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127856232
|
|
Mr APPARAO VEMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Gantyada
|
AP-02-029-024-031/010183
(NEELAVATHI)
|
0202029000NRG25080420240036831
|
08/04/2024
|
Appalakomda
|
0202029WL001200
|
Appalakomda
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856233
|
|
Mrs KONDAMMA VEMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Gantyada
|
AP-02-029-024-031/010184
(NEELAVATHI)
|
0202029000NRG25080420240036832
|
08/04/2024
|
Simhacalam
|
0202029WL001200
|
Simhacalam
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856015
|
|
Mrs SWARNA PUDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Gantyada
|
AP-02-029-024-031/010197
(NEELAVATHI)
|
0202029000NRG25080420240037123
|
08/04/2024
|
Bucchamma
|
0202029WL001207
|
Bucchamma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127855952
|
|
Mrs KONETI BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Gantyada
|
AP-02-029-024-031/010198
(NEELAVATHI)
|
0202029000NRG25080420240036837
|
08/04/2024
|
Papunayudu
|
0202029WL001200
|
Papunayudu
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856217
|
|
Mr VARRI PAPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gantyada
|
AP-02-029-024-031/010198
(NEELAVATHI)
|
0202029000NRG25080420240036838
|
08/04/2024
|
Sanyaasamma
|
0202029WL001200
|
Sanyaasamma
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856216
|
|
Mrs VARRI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Gantyada
|
AP-02-029-024-031/010205
(NEELAVATHI)
|
0202029000NRG25080420240037126
|
08/04/2024
|
Sanyaasamma
|
0202029WL001207
|
Sanyaasamma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856028
|
|
Mrs BONDAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gantyada
|
AP-02-029-024-031/010207
(NEELAVATHI)
|
0202029000NRG25080420240037128
|
08/04/2024
|
Lakshmi
|
0202029WL001207
|
Lakshmi
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856025
|
|
Mrs BONDAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Gantyada
|
AP-02-029-024-031/010213
(NEELAVATHI)
|
0202029000NRG25080420240036840
|
08/04/2024
|
PAIDITALLAMMA
|
0202029WL001200
|
PAIDITALLAMMA
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856234
|
|
Mrs MURAPAKA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Gantyada
|
AP-02-029-024-031/010213
(NEELAVATHI)
|
0202029000NRG25080420240036841
|
08/04/2024
|
Satyavati
|
0202029WL001200
|
Satyavati
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855987
|
|
Mrs MURAPAKA SATYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Gantyada
|
AP-02-029-024-031/010215
(NEELAVATHI)
|
0202029000NRG25080420240036842
|
08/04/2024
|
Padma
|
0202029WL001200
|
Padma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855971
|
|
Mrs VARRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gantyada
|
AP-02-029-024-031/010216
(NEELAVATHI)
|
0202029000NRG25080420240036843
|
08/04/2024
|
Appalanayudu
|
0202029WL001200
|
Appalanayudu
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856052
|
|
Mr VARRI APPALANAIDU S O LT APPALANAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gantyada
|
AP-02-029-024-031/010219
(NEELAVATHI)
|
0202029000NRG25080420240037130
|
08/04/2024
|
Kolli Laxmi
|
0202029WL001207
|
Kolli Laxmi
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856196
|
|
Mrs KOLLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Gantyada
|
AP-02-029-024-031/010219
(NEELAVATHI)
|
0202029000NRG25080420240037129
|
08/04/2024
|
Krushna
|
0202029WL001207
|
Krushna
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856073
|
|
MR KOLLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gantyada
|
AP-02-029-024-031/010223
(NEELAVATHI)
|
0202029000NRG25080420240036845
|
08/04/2024
|
Paarvati
|
0202029WL001200
|
Paarvati
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856078
|
|
Mrs CHAPPA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Gantyada
|
AP-02-029-024-031/010225
(NEELAVATHI)
|
0202029000NRG25080420240036847
|
08/04/2024
|
Krushnamma
|
0202029WL001200
|
Krushnamma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855986
|
|
Mrs GULLIPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Gantyada
|
AP-02-029-024-031/010225
(NEELAVATHI)
|
0202029000NRG25080420240036846
|
08/04/2024
|
Paidiraju
|
0202029WL001200
|
Paidiraju
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856009
|
|
Mr GULLI PALLI PAIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Gantyada
|
AP-02-029-024-031/010234
(NEELAVATHI)
|
0202029000NRG25080420240037133
|
08/04/2024
|
Satyavati
|
0202029WL001207
|
Satyavati
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127855991
|
|
Mrs GULLIPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Gantyada
|
AP-02-029-024-031/010236
(NEELAVATHI)
|
0202029000NRG25080420240037134
|
08/04/2024
|
Devi
|
0202029WL001207
|
Devi
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127855975
|
|
Mrs GIDUTOORI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Gantyada
|
AP-02-029-024-031/010237
(NEELAVATHI)
|
0202029000NRG25080420240037135
|
08/04/2024
|
Ramanamma
|
0202029WL001207
|
Ramanamma
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127855972
|
|
Mrs GIDUTHURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Gantyada
|
AP-02-029-024-031/010242
(NEELAVATHI)
|
0202029000NRG25080420240034805
|
08/04/2024
|
Padma
|
0202029WL001151
|
Padma
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127855963
|
|
Mrs PENAGANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Gantyada
|
AP-02-029-024-031/010243
(NEELAVATHI)
|
0202029000NRG25080420240034806
|
08/04/2024
|
Mamgamma
|
0202029WL001151
|
Mamgamma
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127856050
|
|
Mrs RANGALI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Gantyada
|
AP-02-029-024-031/010243
(NEELAVATHI)
|
0202029000NRG25080420240034807
|
08/04/2024
|
Srinu
|
0202029WL001151
|
Srinu
|
00684
|
APGV0002206
|
433
|
433
|
Processed
|
19/04/2024
|
|
3127856049
|
|
Mr RONGALI SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Gantyada
|
AP-02-029-024-031/010244
(NEELAVATHI)
|
0202029000NRG25080420240037136
|
08/04/2024
|
Vemkataramana
|
0202029WL001207
|
Vemkataramana
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856066
|
|
Mr PASALA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Gantyada
|
AP-02-029-024-031/010245
(NEELAVATHI)
|
0202029000NRG25080420240034808
|
08/04/2024
|
Komdamma
|
0202029WL001151
|
Komdamma
|
00684
|
APGV0002206
|
433
|
433
|
Processed
|
19/04/2024
|
|
3127856080
|
|
Mrs PENGATHI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Gantyada
|
AP-02-029-024-031/010247
(NEELAVATHI)
|
0202029000NRG25080420240037137
|
08/04/2024
|
Vemkataramana
|
0202029WL001207
|
Vemkataramana
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127855959
|
|
Mr BONDAPALLI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Gantyada
|
AP-02-029-024-031/010248
(NEELAVATHI)
|
0202029000NRG25080420240034809
|
08/04/2024
|
Satyavati
|
0202029WL001151
|
Satyavati
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127856024
|
|
Mrs VARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Gantyada
|
AP-02-029-024-031/010249
(NEELAVATHI)
|
0202029000NRG25080420240036851
|
08/04/2024
|
Ramanamma
|
0202029WL001200
|
Ramanamma
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856008
|
|
Mrs VARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Gantyada
|
AP-02-029-024-031/010250
(NEELAVATHI)
|
0202029000NRG25080420240036852
|
08/04/2024
|
Simhacalam
|
0202029WL001200
|
Simhacalam
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127855976
|
|
Mrs VARRI SIMHAHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gantyada
|
AP-02-029-024-031/010252
(NEELAVATHI)
|
0202029000NRG25080420240036854
|
08/04/2024
|
Lakshmi
|
0202029WL001200
|
Lakshmi
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856012
|
|
Mrs CHAPPA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Gantyada
|
AP-02-029-024-031/010261
(NEELAVATHI)
|
0202029000NRG25080420240036857
|
08/04/2024
|
SIVALAKSHMI
|
0202029WL001200
|
SIVALAKSHMI
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856219
|
|
Mrs SIVA LAKSHMI VEMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Gantyada
|
AP-02-029-024-031/010262
(NEELAVATHI)
|
0202029000NRG25080420240036858
|
08/04/2024
|
Raamu
|
0202029WL001200
|
Raamu
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856205
|
|
Mr VARRI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Gantyada
|
AP-02-029-024-031/010266
(NEELAVATHI)
|
0202029000NRG25080420240036860
|
08/04/2024
|
SURIDAMMA
|
0202029WL001200
|
SURIDAMMA
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856210
|
|
Mrs VARRI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Gantyada
|
AP-02-029-024-031/010275
(NEELAVATHI)
|
0202029000NRG25080420240037140
|
08/04/2024
|
Vemkanna
|
0202029WL001207
|
Vemkanna
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856016
|
|
Mr REESU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Gantyada
|
AP-02-029-024-031/010280
(NEELAVATHI)
|
0202029000NRG25080420240036866
|
08/04/2024
|
Bamgaarunaayudu
|
0202029WL001200
|
Bamgaarunaayudu
|
00684
|
APGV0002206
|
325
|
325
|
Processed
|
19/04/2024
|
|
3127856039
|
|
VARRI BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gantyada
|
AP-02-029-024-031/010297
(NEELAVATHI)
|
0202029000NRG25080420240036869
|
08/04/2024
|
Krushnamma
|
0202029WL001200
|
Krushnamma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856019
|
|
Mrs VEMALI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Gantyada
|
AP-02-029-024-031/010299
(NEELAVATHI)
|
0202029000NRG25080420240036871
|
08/04/2024
|
Ishwaramma
|
0202029WL001200
|
Ishwaramma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856021
|
|
Mrs VANAPALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Gantyada
|
AP-02-029-024-031/010299
(NEELAVATHI)
|
0202029000NRG25080420240036870
|
08/04/2024
|
Krushna
|
0202029WL001200
|
Krushna
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855962
|
|
Mr VANAPALLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Gantyada
|
AP-02-029-024-031/010300
(NEELAVATHI)
|
0202029000NRG25080420240036872
|
08/04/2024
|
Satyam
|
0202029WL001200
|
Satyam
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855979
|
|
Mr ADAPUREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Gantyada
|
AP-02-029-024-031/010302
(NEELAVATHI)
|
0202029000NRG25080420240036873
|
08/04/2024
|
Ramanamma
|
0202029WL001200
|
Ramanamma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856064
|
|
Mrs VEMALI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Gantyada
|
AP-02-029-024-031/010304
(NEELAVATHI)
|
0202029000NRG25080420240036874
|
08/04/2024
|
Krushnamma
|
0202029WL001200
|
Krushnamma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856194
|
|
KRISHNAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gantyada
|
AP-02-029-024-031/010312
(NEELAVATHI)
|
0202029000NRG25080420240037145
|
08/04/2024
|
Erakamma
|
0202029WL001207
|
Erakamma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127855957
|
|
Mrs BUTTALA ERIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Gantyada
|
AP-02-029-024-031/010315
(NEELAVATHI)
|
0202029000NRG25080420240037146
|
08/04/2024
|
Ramanamma
|
0202029WL001207
|
Ramanamma
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856071
|
|
Mrs REESU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Gantyada
|
AP-02-029-024-031/010316
(NEELAVATHI)
|
0202029000NRG25080420240037147
|
08/04/2024
|
Gamgamma
|
0202029WL001207
|
Gamgamma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127855970
|
|
Mrs RESSU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Gantyada
|
AP-02-029-024-031/010318
(NEELAVATHI)
|
0202029000NRG25080420240037148
|
08/04/2024
|
Krushnamma
|
0202029WL001207
|
Krushnamma
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856047
|
|
Mrs REDDY KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Gantyada
|
AP-02-029-024-031/010319
(NEELAVATHI)
|
0202029000NRG25080420240037149
|
08/04/2024
|
Krushnamma
|
0202029WL001207
|
Krushnamma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856013
|
|
Mrs REDDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Gantyada
|
AP-02-029-024-031/010332
(NEELAVATHI)
|
0202029000NRG25080420240037151
|
08/04/2024
|
Suridamma
|
0202029WL001207
|
Suridamma
|
00684
|
APGV0002206
|
384
|
384
|
Processed
|
19/04/2024
|
|
3127856000
|
|
Mrs REDDI SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Gantyada
|
AP-02-029-024-031/010333
(NEELAVATHI)
|
0202029000NRG25080420240037152
|
08/04/2024
|
Errayyamma
|
0202029WL001207
|
Errayyamma
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856046
|
|
Mrs REDDI ERRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Gantyada
|
AP-02-029-024-031/010334
(NEELAVATHI)
|
0202029000NRG25080420240037153
|
08/04/2024
|
Mutyalunayudu
|
0202029WL001207
|
Mutyalunayudu
|
00684
|
APGV0002206
|
256
|
256
|
Processed
|
19/04/2024
|
|
3127856029
|
|
Mr GULLIPALLI MUTYALUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Gantyada
|
AP-02-029-024-031/010337
(NEELAVATHI)
|
0202029000NRG25080420240036878
|
08/04/2024
|
Satyanarayana
|
0202029WL001200
|
Satyanarayana
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855961
|
|
Mr REDDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Gantyada
|
AP-02-029-024-031/010350
(NEELAVATHI)
|
0202029000NRG25080420240034811
|
08/04/2024
|
Raasamma
|
0202029WL001151
|
Raasamma
|
00684
|
APGV0002206
|
433
|
433
|
Processed
|
19/04/2024
|
|
3127856032
|
|
Mrs RONALI RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Gantyada
|
AP-02-029-024-031/010350
(NEELAVATHI)
|
0202029000NRG25080420240034810
|
08/04/2024
|
Suryanarayana
|
0202029WL001151
|
Suryanarayana
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127856027
|
|
Mr RONGALI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Gantyada
|
AP-02-029-024-031/010351
(NEELAVATHI)
|
0202029000NRG25080420240034812
|
08/04/2024
|
Komdamma
|
0202029WL001151
|
Komdamma
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127855973
|
|
Mrs RONGALI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Gantyada
|
AP-02-029-024-031/010353
(NEELAVATHI)
|
0202029000NRG25080420240037158
|
08/04/2024
|
Nagamani
|
0202029WL001207
|
Nagamani
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856043
|
|
MRS VARRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gantyada
|
AP-02-029-024-031/010357
(NEELAVATHI)
|
0202029000NRG25080420240036879
|
08/04/2024
|
LakshmI
|
0202029WL001200
|
LakshmI
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856212
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Gantyada
|
AP-02-029-024-031/010401
(NEELAVATHI)
|
0202029000NRG25080420240036880
|
08/04/2024
|
Sanyaasamma
|
0202029WL001200
|
Sanyaasamma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855953
|
|
Mrs NARAVA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Gantyada
|
AP-02-029-024-031/010418
(NEELAVATHI)
|
0202029000NRG25080420240036882
|
08/04/2024
|
Raamayyamma
|
0202029WL001200
|
Raamayyamma
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856197
|
|
Mrs VARRI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Gantyada
|
AP-02-029-024-031/010421
(NEELAVATHI)
|
0202029000NRG25080420240036884
|
08/04/2024
|
Lakshmi
|
0202029WL001200
|
Lakshmi
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856003
|
|
Mrs REDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Gantyada
|
AP-02-029-024-031/010434
(NEELAVATHI)
|
0202029000NRG25080420240034814
|
08/04/2024
|
Errayyamma
|
0202029WL001151
|
Errayyamma
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127856051
|
|
Mrs PENAGANTI GANGAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Gantyada
|
AP-02-029-024-031/010443
(NEELAVATHI)
|
0202029000NRG25080420240036889
|
08/04/2024
|
Raamalakshmi
|
0202029WL001200
|
Raamalakshmi
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856240
|
|
Mrs SHEREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Gantyada
|
AP-02-029-024-031/010445
(NEELAVATHI)
|
0202029000NRG25080420240036890
|
08/04/2024
|
Devi
|
0202029WL001200
|
Devi
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127855951
|
|
Mrs BODDAKAYALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Gantyada
|
AP-02-029-024-031/010464
(NEELAVATHI)
|
0202029000NRG25080420240036892
|
08/04/2024
|
Devi
|
0202029WL001200
|
Devi
|
00684
|
APGV0002206
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127856218
|
|
Mrs VARRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Gantyada
|
AP-02-029-024-031/010464
(NEELAVATHI)
|
0202029000NRG25080420240036891
|
08/04/2024
|
raamaaraavu
|
0202029WL001200
|
raamaaraavu
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856221
|
|
Mr VARRI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Gantyada
|
AP-02-029-024-031/010465
(NEELAVATHI)
|
0202029000NRG25080420240036893
|
08/04/2024
|
Ramunayudu
|
0202029WL001200
|
Ramunayudu
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856040
|
|
Mr VARRI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Gantyada
|
AP-02-029-024-031/010467
(NEELAVATHI)
|
0202029000NRG25080420240037185
|
08/04/2024
|
Satyavati
|
0202029WL001207
|
Satyavati
|
00684
|
APGV0002206
|
256
|
256
|
Processed
|
19/04/2024
|
|
3127856001
|
|
Mrs KARKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Gantyada
|
AP-02-029-024-031/010481
(NEELAVATHI)
|
0202029000NRG25080420240036895
|
08/04/2024
|
RAMANAMMA
|
0202029WL001200
|
RAMANAMMA
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127855974
|
|
Mrs VEMALI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Gantyada
|
AP-02-029-024-031/010482
(NEELAVATHI)
|
0202029000NRG25080420240036896
|
08/04/2024
|
Bamgaaramma
|
0202029WL001200
|
Bamgaaramma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856053
|
|
Mrs SHAIK BONGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gantyada
|
AP-02-029-024-031/010495
(NEELAVATHI)
|
0202029000NRG25080420240036898
|
08/04/2024
|
Lakshmi
|
0202029WL001200
|
Lakshmi
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856061
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Gantyada
|
AP-02-029-024-031/010497
(NEELAVATHI)
|
0202029000NRG25080420240036899
|
08/04/2024
|
Gamgamma
|
0202029WL001200
|
Gamgamma
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856069
|
|
Mrs VARRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Gantyada
|
AP-02-029-024-031/010498
(NEELAVATHI)
|
0202029000NRG25080420240036900
|
08/04/2024
|
Krishnamma
|
0202029WL001200
|
Krishnamma
|
00684
|
APGV0002206
|
325
|
325
|
Processed
|
19/04/2024
|
|
3127856006
|
|
VARRI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gantyada
|
AP-02-029-024-031/010499
(NEELAVATHI)
|
0202029000NRG25080420240036902
|
08/04/2024
|
Ramana
|
0202029WL001200
|
Ramana
|
00684
|
APGV0002206
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127855977
|
|
Mrs VARRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Gantyada
|
AP-02-029-024-031/010499
(NEELAVATHI)
|
0202029000NRG25080420240036901
|
08/04/2024
|
Satyaaraavu
|
0202029WL001200
|
Satyaaraavu
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127855978
|
|
Mr VARRI SATYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Gantyada
|
AP-02-029-024-031/010500
(NEELAVATHI)
|
0202029000NRG25080420240036903
|
08/04/2024
|
Lakshmi
|
0202029WL001200
|
Lakshmi
|
00684
|
APGV0002206
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127856007
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Gantyada
|
AP-02-029-024-031/010506
(NEELAVATHI)
|
0202029000NRG25080420240034815
|
08/04/2024
|
SOORIDU
|
0202029WL001151
|
SOORIDU
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127855969
|
|
Mrs PENAGANTI SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Gantyada
|
AP-02-029-024-031/010510
(NEELAVATHI)
|
0202029000NRG25080420240037187
|
08/04/2024
|
Satyanaaraayana
|
0202029WL001207
|
Satyanaaraayana
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856070
|
|
Mr VARRI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Gantyada
|
AP-02-029-024-031/010512
(NEELAVATHI)
|
0202029000NRG25080420240036904
|
08/04/2024
|
Padma
|
0202029WL001200
|
Padma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856063
|
|
Mrs GULIPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Gantyada
|
AP-02-029-024-031/010513
(NEELAVATHI)
|
0202029000NRG25080420240036905
|
08/04/2024
|
Chittamma
|
0202029WL001200
|
Chittamma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856018
|
|
Mrs VARRI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Gantyada
|
AP-02-029-024-031/010515
(NEELAVATHI)
|
0202029000NRG25080420240036906
|
08/04/2024
|
Satyavati
|
0202029WL001200
|
Satyavati
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856072
|
|
Mrs GULIPILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Gantyada
|
AP-02-029-024-031/010516
(NEELAVATHI)
|
0202029000NRG25080420240036907
|
08/04/2024
|
Naaritalli
|
0202029WL001200
|
Naaritalli
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856038
|
|
Mrs VARRI NARITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Gantyada
|
AP-02-029-024-031/010517
(NEELAVATHI)
|
0202029000NRG25080420240036909
|
08/04/2024
|
Devi
|
0202029WL001200
|
Devi
|
00684
|
APGV0002206
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127856041
|
|
Mrs VARRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Gantyada
|
AP-02-029-024-031/010517
(NEELAVATHI)
|
0202029000NRG25080420240036908
|
08/04/2024
|
Kanakaraavu
|
0202029WL001200
|
Kanakaraavu
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856059
|
|
Mr VARRI KANAKA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Gantyada
|
AP-02-029-024-031/010519
(NEELAVATHI)
|
0202029000NRG25080420240037188
|
08/04/2024
|
Kanakam
|
0202029WL001207
|
Kanakam
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127855964
|
|
KANAKAM VARRI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gantyada
|
AP-02-029-024-031/010523
(NEELAVATHI)
|
0202029000NRG25080420240034816
|
08/04/2024
|
Gouri
|
0202029WL001151
|
Gouri
|
00684
|
APGV0002206
|
433
|
433
|
Processed
|
19/04/2024
|
|
3127855982
|
|
MS PENAGANTI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gantyada
|
AP-02-029-024-031/010526
(NEELAVATHI)
|
0202029000NRG25080420240036913
|
08/04/2024
|
Naaraayanamma
|
0202029WL001200
|
Naaraayanamma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855958
|
|
Mrs VARRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Gantyada
|
AP-02-029-024-031/010526
(NEELAVATHI)
|
0202029000NRG25080420240036912
|
08/04/2024
|
Srinu
|
0202029WL001200
|
Srinu
|
00684
|
APGV0002206
|
163
|
163
|
Processed
|
19/04/2024
|
|
3127856079
|
|
Mr VARRI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gantyada
|
AP-02-029-024-031/010527
(NEELAVATHI)
|
0202029000NRG25080420240037189
|
08/04/2024
|
Satyavati
|
0202029WL001207
|
Satyavati
|
00684
|
APGV0002206
|
384
|
384
|
Processed
|
19/04/2024
|
|
3127856010
|
|
Mrs GULLI PALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Gantyada
|
AP-02-029-024-031/010531
(NEELAVATHI)
|
0202029000NRG25080420240036915
|
08/04/2024
|
Paiditallamma
|
0202029WL001200
|
Paiditallamma
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856017
|
|
Mrs VARRI PAIDITALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Gantyada
|
AP-02-029-024-031/010533
(NEELAVATHI)
|
0202029000NRG25080420240036918
|
08/04/2024
|
Satyavati
|
0202029WL001200
|
Satyavati
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856044
|
|
Mrs VARRI SATYA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gantyada
|
AP-02-029-024-031/010536
(NEELAVATHI)
|
0202029000NRG25080420240036919
|
08/04/2024
|
KONDAMMA
|
0202029WL001200
|
KONDAMMA
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855947
|
|
Mrs CHAPPA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gantyada
|
AP-02-029-024-031/010546
(NEELAVATHI)
|
0202029000NRG25080420240037190
|
08/04/2024
|
Maaramma
|
0202029WL001207
|
Maaramma
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856048
|
|
Mrs REESU MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Gantyada
|
AP-02-029-024-031/010549
(NEELAVATHI)
|
0202029000NRG25080420240037191
|
08/04/2024
|
Simhaachalam
|
0202029WL001207
|
Simhaachalam
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856208
|
|
Mrs RISU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Gantyada
|
AP-02-029-024-031/010551
(NEELAVATHI)
|
0202029000NRG25080420240036927
|
08/04/2024
|
Padma
|
0202029WL001200
|
Padma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856206
|
|
Mrs GULIPALLI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Gantyada
|
AP-02-029-024-031/010551
(NEELAVATHI)
|
0202029000NRG25080420240036926
|
08/04/2024
|
Vemkataramana
|
0202029WL001200
|
Vemkataramana
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855984
|
|
Mrs GULIPALLI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gantyada
|
AP-02-029-024-031/010554
(NEELAVATHI)
|
0202029000NRG25080420240036928
|
08/04/2024
|
Chinnammalu
|
0202029WL001200
|
Chinnammalu
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856045
|
|
Mrs VAMALI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gantyada
|
AP-02-029-024-031/010558
(NEELAVATHI)
|
0202029000NRG25080420240037192
|
08/04/2024
|
Demudu
|
0202029WL001207
|
Demudu
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856065
|
|
Mr RISU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Gantyada
|
AP-02-029-024-031/010588
(NEELAVATHI)
|
0202029000NRG25080420240036931
|
08/04/2024
|
NARAYANARAO
|
0202029WL001200
|
NARAYANARAO
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855950
|
|
Mr V NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Gantyada
|
AP-02-029-024-031/010591
(NEELAVATHI)
|
0202029000NRG25080420240036932
|
08/04/2024
|
satyam
|
0202029WL001200
|
satyam
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856030
|
|
Mrs VARRI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gantyada
|
AP-02-029-024-031/010592
(NEELAVATHI)
|
0202029000NRG25080420240036933
|
08/04/2024
|
ramayyamma
|
0202029WL001200
|
ramayyamma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856220
|
|
Mrs RONGALI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Gantyada
|
AP-02-029-024-031/010594
(NEELAVATHI)
|
0202029000NRG25080420240036934
|
08/04/2024
|
achiyyamma
|
0202029WL001200
|
achiyyamma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856076
|
|
Mrs VARRI ACCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gantyada
|
AP-02-029-024-031/010595
(NEELAVATHI)
|
0202029000NRG25080420240036935
|
08/04/2024
|
narayanamurthi
|
0202029WL001200
|
narayanamurthi
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856077
|
|
Mr VEMALI NARAYANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gantyada
|
AP-02-029-024-031/010596
(NEELAVATHI)
|
0202029000NRG25080420240036936
|
08/04/2024
|
PAIDINAIDU
|
0202029WL001200
|
PAIDINAIDU
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855949
|
|
Mr ALLU PAIDIPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gantyada
|
AP-02-029-024-031/010598
(NEELAVATHI)
|
0202029000NRG25080420240036937
|
08/04/2024
|
rahiman
|
0202029WL001200
|
rahiman
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856054
|
|
Mrs SHAIK REHAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gantyada
|
AP-02-029-024-031/010601
(NEELAVATHI)
|
0202029000NRG25080420240036938
|
08/04/2024
|
chappa.satyavati
|
0202029WL001200
|
chappa.satyavati
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856224
|
|
Mrs CHAPPA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gantyada
|
AP-02-029-024-031/010608
(NEELAVATHI)
|
0202029000NRG25080420240036939
|
08/04/2024
|
SAaTYAVATHI
|
0202029WL001200
|
SAaTYAVATHI
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127856229
|
|
Mrs SATYAVATHI SIRIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gantyada
|
AP-02-029-024-031/010611
(NEELAVATHI)
|
0202029000NRG25080420240036940
|
08/04/2024
|
Yerrayamma
|
0202029WL001200
|
Yerrayamma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856241
|
|
Mrs YERRAYYAMMA BONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Gantyada
|
AP-02-029-024-031/010625
(NEELAVATHI)
|
0202029000NRG25080420240036942
|
08/04/2024
|
Gouramma
|
0202029WL001200
|
Gouramma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127855988
|
|
Mrs CHAPPA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gantyada
|
AP-02-029-024-031/010628
(NEELAVATHI)
|
0202029000NRG25080420240037194
|
08/04/2024
|
santhosi
|
0202029WL001207
|
santhosi
|
00684
|
APGV0002206
|
1
|
1
|
Processed
|
19/04/2024
|
|
3127856204
|
|
Mrs SANTHOSHI RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Gantyada
|
AP-02-029-024-031/010631
(NEELAVATHI)
|
0202029000NRG25080420240037195
|
08/04/2024
|
JAGANNADHARAO
|
0202029WL001207
|
JAGANNADHARAO
|
00684
|
APGV0002206
|
128
|
128
|
Processed
|
19/04/2024
|
|
3127856236
|
|
Mr PENTIMANI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gantyada
|
AP-02-029-024-031/010631
(NEELAVATHI)
|
0202029000NRG25080420240037196
|
08/04/2024
|
Kotalakshmi
|
0202029WL001207
|
Kotalakshmi
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856198
|
|
Mrs PENTUMANI KOTA LASKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gantyada
|
AP-02-029-024-031/010632
(NEELAVATHI)
|
0202029000NRG25080420240036944
|
08/04/2024
|
Saraswati
|
0202029WL001200
|
Saraswati
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856002
|
|
Mrs VARRI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gantyada
|
AP-02-029-024-031/010639
(NEELAVATHI)
|
0202029000NRG25080420240036947
|
08/04/2024
|
Dhanalakshmi
|
0202029WL001200
|
Dhanalakshmi
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856199
|
|
Mrs MURAPAKA DHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gantyada
|
AP-02-029-024-031/010641
(NEELAVATHI)
|
0202029000NRG25080420240037200
|
08/04/2024
|
Devi
|
0202029WL001207
|
Devi
|
00684
|
APGV0002206
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127856213
|
|
MRS KALYANAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gantyada
|
AP-02-029-024-031/010642
(NEELAVATHI)
|
0202029000NRG25080420240034817
|
08/04/2024
|
Ishwaramma
|
0202029WL001151
|
Ishwaramma
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127856056
|
|
Mrs PENGANTI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Gantyada
|
AP-02-029-024-031/010643
(NEELAVATHI)
|
0202029000NRG25080420240036948
|
08/04/2024
|
dEvi
|
0202029WL001200
|
dEvi
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856239
|
|
MRS VARRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gantyada
|
AP-02-029-024-031/010650
(NEELAVATHI)
|
0202029000NRG25080420240036952
|
08/04/2024
|
Nilakamtham
|
0202029WL001200
|
Nilakamtham
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127856004
|
|
Mr SEERA NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Gantyada
|
AP-02-029-024-031/010657
(NEELAVATHI)
|
0202029000NRG25080420240036954
|
08/04/2024
|
Arunamma
|
0202029WL001200
|
Arunamma
|
00684
|
APGV0002206
|
651
|
651
|
Processed
|
19/04/2024
|
|
3127856231
|
|
Mrs ARUNAMMA SIRIPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Gantyada
|
AP-02-029-024-031/010671
(NEELAVATHI)
|
0202029000NRG25080420240034818
|
08/04/2024
|
santhosi
|
0202029WL001151
|
santhosi
|
00684
|
APGV0002206
|
433
|
433
|
Processed
|
19/04/2024
|
|
3127856081
|
|
Mrs PANGANTHI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Gantyada
|
AP-02-029-024-031/010672
(NEELAVATHI)
|
0202029000NRG25080420240037205
|
08/04/2024
|
lakshmi
|
0202029WL001207
|
lakshmi
|
00684
|
APGV0002206
|
384
|
384
|
Processed
|
19/04/2024
|
|
3127855960
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Gantyada
|
AP-02-029-024-031/010672
(NEELAVATHI)
|
0202029000NRG25080420240036955
|
08/04/2024
|
Ramana
|
0202029WL001200
|
Ramana
|
00684
|
APGV0002206
|
814
|
814
|
Processed
|
19/04/2024
|
|
3127855965
|
|
MR VARRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gantyada
|
AP-02-029-024-031/010679
(NEELAVATHI)
|
0202029000NRG25080420240034820
|
08/04/2024
|
SANTOSHI
|
0202029WL001151
|
SANTOSHI
|
00684
|
APGV0002206
|
541
|
541
|
Processed
|
19/04/2024
|
|
3127856211
|
|
Mrs SANTHOSHI PENAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Gantyada
|
AP-02-029-024-031/010699
(NEELAVATHI)
|
0202029000NRG25080420240036958
|
08/04/2024
|
KRISHNAMMA
|
0202029WL001200
|
KRISHNAMMA
|
00684
|
APGV0002206
|
488
|
488
|
Processed
|
19/04/2024
|
|
3127855954
|
|
Mrs VARRI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Gantyada
|
AP-02-029-024-031/010723
(NEELAVATHI)
|
0202029000NRG25080420240037208
|
08/04/2024
|
Aswani
|
0202029WL001207
|
Aswani
|
00684
|
APGV0002206
|
256
|
256
|
Processed
|
19/04/2024
|
|
3127856042
|
|
Mrs GULLIPALLI ASWANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Gantyada
|
AP-02-029-024-031/10736
(NEELAVATHI)
|
0202029000NRG25080420240037210
|
08/04/2024
|
KRISHNAKUMARI GULLIPILLI
|
0202029WL001207
|
KRISHNAKUMARI GULLIPILLI
|
00684
|
APGV0002206
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856227
|
|
Mrs KRISHNAKUMARI GULLIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Gantyada
|
AP-02-029-027-034/010490
(VASANTHA)
|
0202029000NRG25080420240023071
|
08/04/2024
|
Satyavati Gamdi
|
0202029WL000859
|
Satyavati Gamdi
|
00684
|
APGV0002206
|
588
|
588
|
Processed
|
19/04/2024
|
|
3127856249
|
|
Mrs BELA SATYAVATHI A S GANDI SATYAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Gantyada
|
AP-02-029-029-036/010005
(PEDAVAMLI)
|
0202029000NRG25080420240018562
|
08/04/2024
|
Mangamma
|
0202029WL000695
|
Mangamma
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856203
|
|
Mrs CHUKKA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Gantyada
|
AP-02-029-029-036/010007
(PEDAVAMLI)
|
0202029000NRG25080420240018563
|
08/04/2024
|
Gopamma
|
0202029WL000695
|
Gopamma
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856223
|
|
Mrs PENTAMANU GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Gantyada
|
AP-02-029-029-036/010009
(PEDAVAMLI)
|
0202029000NRG25080420240018564
|
08/04/2024
|
Devi
|
0202029WL000695
|
Devi
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856201
|
|
Mrs REESU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Gantyada
|
AP-02-029-029-036/010033
(PEDAVAMLI)
|
0202029000NRG25080420240018565
|
08/04/2024
|
Raamu
|
0202029WL000695
|
Raamu
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127855948
|
|
Mr VEMALI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Gantyada
|
AP-02-029-029-036/010034
(PEDAVAMLI)
|
0202029000NRG25080420240018566
|
08/04/2024
|
Lakshmi
|
0202029WL000695
|
Lakshmi
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127855992
|
|
Mrs PASPUREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Gantyada
|
AP-02-029-029-036/010047
(PEDAVAMLI)
|
0202029000NRG25080420240018567
|
08/04/2024
|
Kannayya
|
0202029WL000695
|
Kannayya
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127856209
|
|
Mr VEMALI CHINNA KANNAYYAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Gantyada
|
AP-02-029-029-036/010052
(PEDAVAMLI)
|
0202029000NRG25080420240018568
|
08/04/2024
|
Ramanamma
|
0202029WL000695
|
Ramanamma
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127855998
|
|
Mrs RAVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Gantyada
|
AP-02-029-029-036/010053
(PEDAVAMLI)
|
0202029000NRG25080420240018569
|
08/04/2024
|
Maadhavi
|
0202029WL000695
|
Maadhavi
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127856058
|
|
Mrs TERAPALLI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Gantyada
|
AP-02-029-029-036/010057
(PEDAVAMLI)
|
0202029000NRG25080420240018570
|
08/04/2024
|
Demudu
|
0202029WL000695
|
Demudu
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127855997
|
|
Mr VAMALI DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Gantyada
|
AP-02-029-029-036/010087
(PEDAVAMLI)
|
0202029000NRG25080420240018572
|
08/04/2024
|
Bamgaaramma
|
0202029WL000695
|
Bamgaaramma
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127855996
|
|
Mrs VAMALI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gantyada
|
AP-02-029-029-036/010090
(PEDAVAMLI)
|
0202029000NRG25080420240018573
|
08/04/2024
|
Paidiraaju
|
0202029WL000695
|
Paidiraaju
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127855993
|
|
Mrs VEMALI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Gantyada
|
AP-02-029-029-036/010326
(PEDAVAMLI)
|
0202029000NRG25080420240018574
|
08/04/2024
|
Demudamma
|
0202029WL000695
|
Demudamma
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127855994
|
|
PENTAMANI DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gantyada
|
AP-02-029-029-036/010332
(PEDAVAMLI)
|
0202029000NRG25080420240018575
|
08/04/2024
|
Narasayyamma
|
0202029WL000695
|
Narasayyamma
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856033
|
|
Mrs CHUKKA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gantyada
|
AP-02-029-029-036/010336
(PEDAVAMLI)
|
0202029000NRG25080420240018577
|
08/04/2024
|
Sanyaasamma
|
0202029WL000695
|
Sanyaasamma
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127855995
|
|
Mrs KOLUSU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gantyada
|
AP-02-029-029-036/010337
(PEDAVAMLI)
|
0202029000NRG25080420240018578
|
08/04/2024
|
Satyavati
|
0202029WL000695
|
Satyavati
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856035
|
|
Mrs KOLUSU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gantyada
|
AP-02-029-029-036/010349
(PEDAVAMLI)
|
0202029000NRG25080420240018580
|
08/04/2024
|
Demudamma
|
0202029WL000695
|
Demudamma
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856036
|
|
Mrs SIMMA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Gantyada
|
AP-02-029-029-036/010393
(PEDAVAMLI)
|
0202029000NRG25080420240018581
|
08/04/2024
|
Seetamma
|
0202029WL000695
|
Seetamma
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856214
|
|
Mrs SEETHA PENTAMANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gantyada
|
AP-02-029-029-036/010547
(PEDAVAMLI)
|
0202029000NRG25080420240018582
|
08/04/2024
|
Paidiraaju
|
0202029WL000695
|
Paidiraaju
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127856037
|
|
Mrs PENTAMUNU PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Gantyada
|
AP-02-029-029-036/010862
(PEDAVAMLI)
|
0202029000NRG25080420240018583
|
08/04/2024
|
Ernaayudu
|
0202029WL000695
|
Ernaayudu
|
00684
|
APGV0002206
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127856057
|
|
Mr TERAPALLI ERRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Gantyada
|
AP-02-029-029-036/010864
(PEDAVAMLI)
|
0202029000NRG25080420240018584
|
08/04/2024
|
Maaramma Padaala
|
0202029WL000695
|
Maaramma Padaala
|
00684
|
APGV0002206
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856034
|
|
Mrs PADOLA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102313
|
102313
|
|
|
|
|
|
|
|
|
536
|
Gantyada
|
AP-02-029-024-031/010247
(NEELAVATHI)
|
0202029000NRG25080420240037138
|
08/04/2024
|
Lakshmi
|
0202029WL001207
|
Lakshmi
|
00684
|
APGV0002230
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856243
|
|
Mrs BONDAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Gantyada
|
AP-02-029-024-031/010348
(NEELAVATHI)
|
0202029000NRG25080420240037157
|
08/04/2024
|
SIMHACHAAM
|
0202029WL001207
|
SIMHACHAAM
|
00684
|
APGV0002230
|
641
|
641
|
Processed
|
19/04/2024
|
|
3127856075
|
|
Mrs BHIMASINGI SIMHACHALAM W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
538
|
Gantyada
|
AP-02-029-027-034/20182-A
(VASANTHA)
|
0202029000NRG25080420240023154
|
08/04/2024
|
Mutyalamma
|
0202029WL000859
|
Mutyalamma
|
00684
|
APGV0002281
|
392
|
392
|
Processed
|
19/04/2024
|
|
3127856202
|
|
Mrs DARIMIREDDI MUTYAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gantyada
|
AP-02-029-029-036/010073
(PEDAVAMLI)
|
0202029000NRG25080420240018571
|
08/04/2024
|
RAMULAMMA
|
0202029WL000695
|
RAMULAMMA
|
00684
|
APGV0002281
|
153
|
153
|
Processed
|
19/04/2024
|
|
3127856226
|
|
Mrs SIYADRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gantyada
|
AP-02-029-029-036/010332
(PEDAVAMLI)
|
0202029000NRG25080420240018576
|
08/04/2024
|
RAMAYYAMMA
|
0202029WL000695
|
RAMAYYAMMA
|
00684
|
APGV0002281
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856238
|
|
Mrs Chukka Ramayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gantyada
|
AP-02-029-029-036/010342
(PEDAVAMLI)
|
0202029000NRG25080420240018579
|
08/04/2024
|
GAIRAMMA
|
0202029WL000695
|
GAIRAMMA
|
00684
|
APGV0002281
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856225
|
|
Mrs PENTAMANI GAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gantyada
|
AP-02-029-029-036/010956
(PEDAVAMLI)
|
0202029000NRG25080420240018585
|
08/04/2024
|
THULASAMMA
|
0202029WL000695
|
THULASAMMA
|
00684
|
APGV0002281
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127856250
|
|
Mrs DUKKA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gantyada
|
AP-02-029-029-036/10976
(PEDAVAMLI)
|
0202029000NRG25080420240018586
|
08/04/2024
|
BODASINGI JAGGAMMMA
|
0202029WL000695
|
BODASINGI JAGGAMMMA
|
00684
|
APGV0002281
|
610
|
610
|
Processed
|
19/04/2024
|
|
3127856237
|
|
Mrs BODASINGI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
544
|
Gantyada
|
AP-02-029-017-024/010006
(KORLAM)
|
0202029000NRG25080420240019825
|
08/04/2024
|
NARASAMMA
|
0202029WL000773
|
NARASAMMA
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
19/04/2024
|
|
3127856246
|
|
PITTA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gantyada
|
AP-02-029-024-031/10753
(NEELAVATHI)
|
0202029000NRG25080420240037213
|
08/04/2024
|
VARRI JAGANADHAM
|
0202029WL001207
|
VARRI JAGANADHAM
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3127856247
|
|
VARRI JAGANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gantyada
|
AP-02-029-027-034/010667
(VASANTHA)
|
0202029000NRG25080420240023137
|
08/04/2024
|
Kommuri Venkata Rao
|
0202029WL000859
|
Kommuri Venkata Rao
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
19/04/2024
|
|
3127856248
|
|
KOMMURI VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316788
|
316788
|
|
|
|
|
|
|
|