|
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
|
Lakkavarapukota
|
AP-02-032-005-005/010623
(KOTAYADA)
|
0202032000NRG25070520241443412
|
07/05/2024
|
YERRnaidu
|
0202032WL017316
|
YERRnaidu
|
00045
|
BARB0TUMMIK
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465246
|
|
MUKKA YERRU NAIDU
|
BANK OF BARODA(606985)
|
|
2
|
Lakkavarapukota
|
AP-02-032-027-028/010324
(KALLEPALLI REGA)
|
0202032000NRG25070520241466205
|
07/05/2024
|
Naagamani
|
0202032WL017472
|
Naagamani
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465769
|
|
KONA NAGAMANI
|
BANK OF BARODA(606985)
|
|
3
|
Lakkavarapukota
|
AP-02-032-027-028/010327
(KALLEPALLI REGA)
|
0202032000NRG25070520241466206
|
07/05/2024
|
Demulamma
|
0202032WL017472
|
Demulamma
|
00045
|
BARB0TUMMIK
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465774
|
|
Mrs KONA DEMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Lakkavarapukota
|
AP-02-032-027-028/010376
(KALLEPALLI REGA)
|
0202032000NRG25070520241466244
|
07/05/2024
|
ATchiyamma
|
0202032WL017472
|
ATchiyamma
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465777
|
|
Mrs KONA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Lakkavarapukota
|
AP-02-032-027-028/010397
(KALLEPALLI REGA)
|
0202032000NRG25070520241466263
|
07/05/2024
|
Bamgaaramma
|
0202032WL017472
|
Bamgaaramma
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465772
|
|
KANDA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakkavarapukota
|
AP-02-032-027-028/010602
(KALLEPALLI REGA)
|
0202032000NRG25070520241466315
|
07/05/2024
|
TRINADH
|
0202032WL017472
|
TRINADH
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465771
|
|
GOKEDA TRINADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakkavarapukota
|
AP-02-032-027-028/010728
(KALLEPALLI REGA)
|
0202032000NRG25070520241466361
|
07/05/2024
|
laxmi
|
0202032WL017472
|
laxmi
|
00045
|
BARB0TUMMIK
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965465770
|
|
Mrs NEELAMSETTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Lakkavarapukota
|
AP-02-032-027-028/010734
(KALLEPALLI REGA)
|
0202032000NRG25070520241466365
|
07/05/2024
|
padma
|
0202032WL017472
|
padma
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465775
|
|
KONA PADMA
|
BANK OF BARODA(606985)
|
|
9
|
Lakkavarapukota
|
AP-02-032-027-028/010744
(KALLEPALLI REGA)
|
0202032000NRG25070520241466367
|
07/05/2024
|
Venkata Lakshmi
|
0202032WL017472
|
Venkata Lakshmi
|
00045
|
BARB0TUMMIK
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465773
|
|
GOKEDA VENKATA LAKSH
|
BANK OF BARODA(606985)
|
|
10
|
Lakkavarapukota
|
AP-02-032-027-028/010751
(KALLEPALLI REGA)
|
0202032000NRG25070520241466370
|
07/05/2024
|
satyakrishnaveni
|
0202032WL017472
|
satyakrishnaveni
|
00045
|
BARB0TUMMIK
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465776
|
|
PULIBANTI SATYA KRIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
11
|
Lakkavarapukota
|
AP-02-032-005-005/010487
(KOTAYADA)
|
0202032000NRG25070520241461996
|
07/05/2024
|
Ramana
|
0202032WL017454
|
Ramana
|
00048
|
BKID0005656
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465794
|
|
MR RAMANA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
12
|
Lakkavarapukota
|
AP-02-032-005-005/10784
(KOTAYADA)
|
0202032000NRG25070520241443440
|
07/05/2024
|
KOTYADA RAMARAO
|
0202032WL017316
|
KOTYADA RAMARAO
|
00078
|
CNRB0005736
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465243
|
|
KOTYADA RAMARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Lakkavarapukota
|
AP-02-032-005-005/010030
(KOTAYADA)
|
0202032000NRG25070520241442705
|
07/05/2024
|
Satyavati
|
0202032WL017314
|
Satyavati
|
00415
|
SBIN0001005
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465295
|
|
KOTNI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakkavarapukota
|
AP-02-032-005-005/010051
(KOTAYADA)
|
0202032000NRG25070520241442712
|
07/05/2024
|
Mutyaalamma
|
0202032WL017314
|
Mutyaalamma
|
00415
|
SBIN0001005
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465296
|
|
AEITIREDDY MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakkavarapukota
|
AP-02-032-005-005/010199
(KOTAYADA)
|
0202032000NRG25070520241443339
|
07/05/2024
|
Kaamtamma
|
0202032WL017316
|
Kaamtamma
|
00415
|
SBIN0001005
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465294
|
|
Mrs KOTYADA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Lakkavarapukota
|
AP-02-032-005-005/010278
(KOTAYADA)
|
0202032000NRG25070520241443365
|
07/05/2024
|
ramakrishana
|
0202032WL017316
|
ramakrishana
|
00415
|
SBIN0001005
|
606
|
606
|
Rejected
|
11/05/2024
|
|
3965465653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Lakkavarapukota
|
AP-02-032-005-005/010281
(KOTAYADA)
|
0202032000NRG25070520241443366
|
07/05/2024
|
Sreeraamu
|
0202032WL017316
|
Sreeraamu
|
00415
|
SBIN0001005
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465293
|
|
KOTYADA SRIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakkavarapukota
|
AP-02-032-005-005/020064
(KOTAYADA)
|
0202032000NRG25070520241442615
|
07/05/2024
|
Abaddam
|
0202032WL017312
|
Abaddam
|
00415
|
SBIN0001005
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465291
|
|
Mr ABADDAM DUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Lakkavarapukota
|
AP-02-032-017-017/010061
(GANIVADA)
|
0202032000NRG25070520241389017
|
07/05/2024
|
sariki praveen
|
0202032WL016919
|
sariki praveen
|
00415
|
SBIN0001005
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465730
|
|
MR SARIKI PREVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakkavarapukota
|
AP-02-032-017-017/010062
(GANIVADA)
|
0202032000NRG25070520241389018
|
07/05/2024
|
Sariki hemantha
|
0202032WL016919
|
Sariki hemantha
|
00415
|
SBIN0001005
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965465766
|
|
MR SARIKI HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakkavarapukota
|
AP-02-032-017-017/010318
(GANIVADA)
|
0202032000NRG25070520241389098
|
07/05/2024
|
devi
|
0202032WL016919
|
devi
|
00415
|
SBIN0001005
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465721
|
|
MRS GUDDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
22
|
Lakkavarapukota
|
AP-02-032-005-005/010157
(KOTAYADA)
|
0202032000NRG25070520241443327
|
07/05/2024
|
Abaddam
|
0202032WL017316
|
Abaddam
|
00415
|
SBIN0001585
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465304
|
|
Mrs OBBINA ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Lakkavarapukota
|
AP-02-032-005-005/010159
(KOTAYADA)
|
0202032000NRG25070520241461927
|
07/05/2024
|
Appalakomda
|
0202032WL017454
|
Appalakomda
|
00415
|
SBIN0001585
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465297
|
|
Mrs YEDDU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Lakkavarapukota
|
AP-02-032-005-005/010546
(KOTAYADA)
|
0202032000NRG25070520241442800
|
07/05/2024
|
Paarvati
|
0202032WL017314
|
Paarvati
|
00415
|
SBIN0001585
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465303
|
|
MRS GANDREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakkavarapukota
|
AP-02-032-005-005/010673
(KOTAYADA)
|
0202032000NRG25070520241462065
|
07/05/2024
|
Satyam
|
0202032WL017454
|
Satyam
|
00415
|
SBIN0001585
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465641
|
|
MUSIRANA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lakkavarapukota
|
AP-02-032-005-005/010704
(KOTAYADA)
|
0202032000NRG25070520241462074
|
07/05/2024
|
Bharati
|
0202032WL017454
|
Bharati
|
00415
|
SBIN0001585
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465764
|
|
Mrs PEEDDA BHARGHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Lakkavarapukota
|
AP-02-032-005-005/010716
(KOTAYADA)
|
0202032000NRG25070520241442817
|
07/05/2024
|
Acchayyamma
|
0202032WL017314
|
Acchayyamma
|
00415
|
SBIN0001585
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465301
|
|
KARREDLA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lakkavarapukota
|
AP-02-032-005-005/020082
(KOTAYADA)
|
0202032000NRG25070520241442628
|
07/05/2024
|
RAMU
|
0202032WL017312
|
RAMU
|
00415
|
SBIN0001585
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465300
|
|
MRS KOTYADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakkavarapukota
|
AP-02-032-027-028/010522
(KALLEPALLI REGA)
|
0202032000NRG25070520241466293
|
07/05/2024
|
aprna
|
0202032WL017472
|
aprna
|
00415
|
SBIN0001585
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465752
|
|
MISS MALLUVALASA APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
30
|
Lakkavarapukota
|
AP-02-032-005-005/010090
(KOTAYADA)
|
0202032000NRG25070520241461893
|
07/05/2024
|
Sanyaasamma
|
0202032WL017454
|
Sanyaasamma
|
00415
|
SBIN0001673
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465652
|
|
KOTYADA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lakkavarapukota
|
AP-02-032-017-017/010030
(GANIVADA)
|
0202032000NRG25070520241388991
|
07/05/2024
|
Kotyada Apparao
|
0202032WL016919
|
Kotyada Apparao
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465299
|
|
MR KOTYADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakkavarapukota
|
AP-02-032-017-017/010035
(GANIVADA)
|
0202032000NRG25070520241388997
|
07/05/2024
|
Suryanaaraayana
|
0202032WL016919
|
Suryanaaraayana
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465332
|
|
Mr SURYANARAYANA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Lakkavarapukota
|
AP-02-032-017-017/010050
(GANIVADA)
|
0202032000NRG25070520241389006
|
07/05/2024
|
Appalaraamu
|
0202032WL016919
|
Appalaraamu
|
00415
|
SBIN0001673
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465292
|
|
MR APPALARAMU MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakkavarapukota
|
AP-02-032-017-017/010076
(GANIVADA)
|
0202032000NRG25070520241389023
|
07/05/2024
|
Errayyamma
|
0202032WL016919
|
Errayyamma
|
00415
|
SBIN0001673
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465298
|
|
SARIKI YERRAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lakkavarapukota
|
AP-02-032-027-028/010068
(KALLEPALLI REGA)
|
0202032000NRG25070520241466150
|
07/05/2024
|
Ammaaji
|
0202032WL017472
|
Ammaaji
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465724
|
|
Mrs GOLJAPU AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Lakkavarapukota
|
AP-02-032-027-028/010299
(KALLEPALLI REGA)
|
0202032000NRG25070520241466192
|
07/05/2024
|
Iswararaavu
|
0202032WL017472
|
Iswararaavu
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465244
|
|
Mr VANAPALLI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Lakkavarapukota
|
AP-02-032-027-028/010300
(KALLEPALLI REGA)
|
0202032000NRG25070520241466193
|
07/05/2024
|
Iswaramma
|
0202032WL017472
|
Iswaramma
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465319
|
|
MRS PULIBANTHI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakkavarapukota
|
AP-02-032-027-028/010465
(KALLEPALLI REGA)
|
0202032000NRG25070520241466282
|
07/05/2024
|
Ramanamma
|
0202032WL017472
|
Ramanamma
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465619
|
|
MS KORUKONDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakkavarapukota
|
AP-02-032-027-028/010465
(KALLEPALLI REGA)
|
0202032000NRG25070520241466283
|
07/05/2024
|
Vasu
|
0202032WL017472
|
Vasu
|
00415
|
SBIN0001673
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965465725
|
|
KORUKONDA VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lakkavarapukota
|
AP-02-032-027-028/010522
(KALLEPALLI REGA)
|
0202032000NRG25070520241466292
|
07/05/2024
|
Eeswararaavu
|
0202032WL017472
|
Eeswararaavu
|
00415
|
SBIN0001673
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465310
|
|
MR ESWARA RAO MALLUVALASA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lakkavarapukota
|
AP-02-032-027-028/010618
(KALLEPALLI REGA)
|
0202032000NRG25070520241466326
|
07/05/2024
|
Sankararao
|
0202032WL017472
|
Sankararao
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465306
|
|
KONA SANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Lakkavarapukota
|
AP-02-032-027-028/010763
(KALLEPALLI REGA)
|
0202032000NRG25070520241466379
|
07/05/2024
|
raj kumar
|
0202032WL017472
|
raj kumar
|
00415
|
SBIN0001673
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465302
|
|
RAJ KUMAR MANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
43
|
Lakkavarapukota
|
AP-02-032-005-005/10782
(KOTAYADA)
|
0202032000NRG25070520241443438
|
07/05/2024
|
PAVANI MUKKA
|
0202032WL017316
|
PAVANI MUKKA
|
00415
|
SBIN0002732
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465800
|
|
MISS MUKKA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
Lakkavarapukota
|
AP-02-032-005-005/010621
(KOTAYADA)
|
0202032000NRG25070520241443411
|
07/05/2024
|
mallunaayuDu
|
0202032WL017316
|
mallunaayuDu
|
00415
|
SBIN0008825
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465245
|
|
MUKKA MALLU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lakkavarapukota
|
AP-02-032-017-017/010034
(GANIVADA)
|
0202032000NRG25070520241388995
|
07/05/2024
|
Veerappa
|
0202032WL016919
|
Veerappa
|
00415
|
SBIN0008825
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465616
|
|
Mr YEDDU EERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Lakkavarapukota
|
AP-02-032-017-017/010036
(GANIVADA)
|
0202032000NRG25070520241388999
|
07/05/2024
|
Naagamani
|
0202032WL016919
|
Naagamani
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465659
|
|
Mrs SARIKI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Lakkavarapukota
|
AP-02-032-017-017/010046
(GANIVADA)
|
0202032000NRG25070520241389004
|
07/05/2024
|
Chinna Appaaraavu
|
0202032WL016919
|
Chinna Appaaraavu
|
00415
|
SBIN0008825
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465664
|
|
RAVVA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Lakkavarapukota
|
AP-02-032-017-017/010046
(GANIVADA)
|
0202032000NRG25070520241389005
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465677
|
|
MRS RAVVA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lakkavarapukota
|
AP-02-032-017-017/010058
(GANIVADA)
|
0202032000NRG25070520241389014
|
07/05/2024
|
Demudamma
|
0202032WL016919
|
Demudamma
|
00415
|
SBIN0008825
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965465676
|
|
MRS KOMMU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lakkavarapukota
|
AP-02-032-017-017/010061
(GANIVADA)
|
0202032000NRG25070520241389016
|
07/05/2024
|
Eeswararaavu
|
0202032WL016919
|
Eeswararaavu
|
00415
|
SBIN0008825
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465617
|
|
MR ESWARA RAO SARIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lakkavarapukota
|
AP-02-032-017-017/010062
(GANIVADA)
|
0202032000NRG25070520241389019
|
07/05/2024
|
Paidamma
|
0202032WL016919
|
Paidamma
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465718
|
|
Mrs PYDAMMA SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Lakkavarapukota
|
AP-02-032-017-017/010117
(GANIVADA)
|
0202032000NRG25070520241389036
|
07/05/2024
|
Vemkamma
|
0202032WL016919
|
Vemkamma
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465615
|
|
MR VENKAMMA SARIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lakkavarapukota
|
AP-02-032-017-017/010175
(GANIVADA)
|
0202032000NRG25070520241389064
|
07/05/2024
|
Polamma
|
0202032WL016919
|
Polamma
|
00415
|
SBIN0008825
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465658
|
|
PODUGU POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11317
|
11317
|
|
|
|
|
|
|
|
|
54
|
Lakkavarapukota
|
AP-02-032-005-005/010399
(KOTAYADA)
|
0202032000NRG25070520241461985
|
07/05/2024
|
KAnaka ESwara Rao
|
0202032WL017454
|
KAnaka ESwara Rao
|
00415
|
SBIN0008974
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465261
|
|
MR KANAKA ESWARA RAO MULAGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
55
|
Lakkavarapukota
|
AP-02-032-027-028/010699
(KALLEPALLI REGA)
|
0202032000NRG25070520241466357
|
07/05/2024
|
Adilakshmi
|
0202032WL017472
|
Adilakshmi
|
00415
|
SBIN0011114
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465682
|
|
Mrs MALLUVALASA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
Lakkavarapukota
|
AP-02-032-005-005/010003
(KOTAYADA)
|
0202032000NRG25070520241442699
|
07/05/2024
|
Swaaminaayudu
|
0202032WL017314
|
Swaaminaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465680
|
|
MR SWAMI NAIDU KARNAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lakkavarapukota
|
AP-02-032-005-005/010006
(KOTAYADA)
|
0202032000NRG25070520241442701
|
07/05/2024
|
Mutyaalu
|
0202032WL017314
|
Mutyaalu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465585
|
|
MR MUTYALU KARNAPU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lakkavarapukota
|
AP-02-032-005-005/010006
(KOTAYADA)
|
0202032000NRG25070520241442702
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465282
|
|
KARNAPU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lakkavarapukota
|
AP-02-032-005-005/010011
(KOTAYADA)
|
0202032000NRG25070520241461859
|
07/05/2024
|
ganesh
|
0202032WL017454
|
ganesh
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465286
|
|
MR GANESH EMANDHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lakkavarapukota
|
AP-02-032-005-005/010011
(KOTAYADA)
|
0202032000NRG25070520241461858
|
07/05/2024
|
Tallayya
|
0202032WL017454
|
Tallayya
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465587
|
|
EMANDHI THALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lakkavarapukota
|
AP-02-032-005-005/010019
(KOTAYADA)
|
0202032000NRG25070520241461862
|
07/05/2024
|
Appalakomda
|
0202032WL017454
|
Appalakomda
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465644
|
|
MRS APPALA KONDA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lakkavarapukota
|
AP-02-032-005-005/010029
(KOTAYADA)
|
0202032000NRG25070520241461865
|
07/05/2024
|
Jogaaraavu
|
0202032WL017454
|
Jogaaraavu
|
00415
|
SBIN0014385
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965465579
|
|
Mr JOGARAO KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Lakkavarapukota
|
AP-02-032-005-005/010032
(KOTAYADA)
|
0202032000NRG25070520241461868
|
07/05/2024
|
Sanyaasamma
|
0202032WL017454
|
Sanyaasamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465746
|
|
MR SANYASAMMA RITTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lakkavarapukota
|
AP-02-032-005-005/010035
(KOTAYADA)
|
0202032000NRG25070520241461869
|
07/05/2024
|
Cinnarjuna
|
0202032WL017454
|
Cinnarjuna
|
00415
|
SBIN0014385
|
462
|
462
|
Rejected
|
11/05/2024
|
|
3965465581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Lakkavarapukota
|
AP-02-032-005-005/010035
(KOTAYADA)
|
0202032000NRG25070520241461871
|
07/05/2024
|
ESwararao
|
0202032WL017454
|
ESwararao
|
00415
|
SBIN0014385
|
231
|
231
|
Processed
|
11/05/2024
|
|
3965465758
|
|
MR ESWARA RAO RADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lakkavarapukota
|
AP-02-032-005-005/010043
(KOTAYADA)
|
0202032000NRG25070520241461874
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465583
|
|
MS LAXMI RONGALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lakkavarapukota
|
AP-02-032-005-005/010043
(KOTAYADA)
|
0202032000NRG25070520241461873
|
07/05/2024
|
Narasimgaraavu
|
0202032WL017454
|
Narasimgaraavu
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465324
|
|
Mr NARASAYYA RONGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Lakkavarapukota
|
AP-02-032-005-005/010044
(KOTAYADA)
|
0202032000NRG25070520241461875
|
07/05/2024
|
Raambaabu
|
0202032WL017454
|
Raambaabu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465348
|
|
KOTYADA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Lakkavarapukota
|
AP-02-032-005-005/010046
(KOTAYADA)
|
0202032000NRG25070520241461878
|
07/05/2024
|
Gamgayya
|
0202032WL017454
|
Gamgayya
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465602
|
|
GAMGAYYA KAMDAA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Lakkavarapukota
|
AP-02-032-005-005/010047
(KOTAYADA)
|
0202032000NRG25070520241442711
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465601
|
|
KOTYADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Lakkavarapukota
|
AP-02-032-005-005/010052
(KOTAYADA)
|
0202032000NRG25070520241442713
|
07/05/2024
|
Sanyaasamma
|
0202032WL017314
|
Sanyaasamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465346
|
|
YARRA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lakkavarapukota
|
AP-02-032-005-005/010053
(KOTAYADA)
|
0202032000NRG25070520241461880
|
07/05/2024
|
Appalakomda
|
0202032WL017454
|
Appalakomda
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465595
|
|
MS APPALA KONDAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lakkavarapukota
|
AP-02-032-005-005/010054
(KOTAYADA)
|
0202032000NRG25070520241442715
|
07/05/2024
|
Chittamma
|
0202032WL017314
|
Chittamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465347
|
|
TANDRANGI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Lakkavarapukota
|
AP-02-032-005-005/010054
(KOTAYADA)
|
0202032000NRG25070520241442714
|
07/05/2024
|
Suribaabu
|
0202032WL017314
|
Suribaabu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465268
|
|
THANDRINGI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lakkavarapukota
|
AP-02-032-005-005/010062
(KOTAYADA)
|
0202032000NRG25070520241442718
|
07/05/2024
|
Satyaaraavu
|
0202032WL017314
|
Satyaaraavu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465632
|
|
SATYAARAAVU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Lakkavarapukota
|
AP-02-032-005-005/010071
(KOTAYADA)
|
0202032000NRG25070520241443317
|
07/05/2024
|
Samtoshi
|
0202032WL017316
|
Samtoshi
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465750
|
|
YEDUVAKA SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Lakkavarapukota
|
AP-02-032-005-005/010074
(KOTAYADA)
|
0202032000NRG25070520241461885
|
07/05/2024
|
Appalanarayanamma
|
0202032WL017454
|
Appalanarayanamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465654
|
|
MS KINTADA APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lakkavarapukota
|
AP-02-032-005-005/010077
(KOTAYADA)
|
0202032000NRG25070520241443320
|
07/05/2024
|
Abaddam
|
0202032WL017316
|
Abaddam
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465761
|
|
MR ABADHAM KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lakkavarapukota
|
AP-02-032-005-005/010080
(KOTAYADA)
|
0202032000NRG25070520241461886
|
07/05/2024
|
Raambaabu
|
0202032WL017454
|
Raambaabu
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465352
|
|
PEDDA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Lakkavarapukota
|
AP-02-032-005-005/010085
(KOTAYADA)
|
0202032000NRG25070520241461890
|
07/05/2024
|
Errayya
|
0202032WL017454
|
Errayya
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465350
|
|
YEDDU YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Lakkavarapukota
|
AP-02-032-005-005/010085
(KOTAYADA)
|
0202032000NRG25070520241461891
|
07/05/2024
|
Kamta
|
0202032WL017454
|
Kamta
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465645
|
|
MRS KANTHA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lakkavarapukota
|
AP-02-032-005-005/010086
(KOTAYADA)
|
0202032000NRG25070520241461892
|
07/05/2024
|
Sanyaasamma
|
0202032WL017454
|
Sanyaasamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465669
|
|
KOTYADA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lakkavarapukota
|
AP-02-032-005-005/010093
(KOTAYADA)
|
0202032000NRG25070520241461895
|
07/05/2024
|
Appaaraavu
|
0202032WL017454
|
Appaaraavu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465580
|
|
Mr APPARAO MALLAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Lakkavarapukota
|
AP-02-032-005-005/010094
(KOTAYADA)
|
0202032000NRG25070520241461896
|
07/05/2024
|
Acchibaabu
|
0202032WL017454
|
Acchibaabu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465591
|
|
ACCHIBAABU IMDUGUBALLI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Lakkavarapukota
|
AP-02-032-005-005/010097
(KOTAYADA)
|
0202032000NRG25070520241461899
|
07/05/2024
|
Komdamma
|
0202032WL017454
|
Komdamma
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465622
|
|
KOMDAMMA MADDILA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Lakkavarapukota
|
AP-02-032-005-005/010104
(KOTAYADA)
|
0202032000NRG25070520241461904
|
07/05/2024
|
Raamu
|
0202032WL017454
|
Raamu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465586
|
|
YEDUVAKA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lakkavarapukota
|
AP-02-032-005-005/010105
(KOTAYADA)
|
0202032000NRG25070520241461905
|
07/05/2024
|
Paapamma
|
0202032WL017454
|
Paapamma
|
00415
|
SBIN0014385
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965465309
|
|
Mrs YEDDU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Lakkavarapukota
|
AP-02-032-005-005/010107
(KOTAYADA)
|
0202032000NRG25070520241461907
|
07/05/2024
|
Paapayya
|
0202032WL017454
|
Paapayya
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465356
|
|
MR PAPAYYA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lakkavarapukota
|
AP-02-032-005-005/010112
(KOTAYADA)
|
0202032000NRG25070520241461909
|
07/05/2024
|
Acchiyyamma
|
0202032WL017454
|
Acchiyyamma
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465731
|
|
GOTIVADA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Lakkavarapukota
|
AP-02-032-005-005/010116
(KOTAYADA)
|
0202032000NRG25070520241461912
|
07/05/2024
|
Ernamma
|
0202032WL017454
|
Ernamma
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465678
|
|
MISS YERNAMMA INDUGUBILLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lakkavarapukota
|
AP-02-032-005-005/010128
(KOTAYADA)
|
0202032000NRG25070520241461914
|
07/05/2024
|
Appalaswaami
|
0202032WL017454
|
Appalaswaami
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465593
|
|
MR APPALA SWAMI THANDRANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lakkavarapukota
|
AP-02-032-005-005/010135
(KOTAYADA)
|
0202032000NRG25070520241461916
|
07/05/2024
|
Appanna
|
0202032WL017454
|
Appanna
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465353
|
|
MR APPANNA RADI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lakkavarapukota
|
AP-02-032-005-005/010139
(KOTAYADA)
|
0202032000NRG25070520241442727
|
07/05/2024
|
Simhachalam
|
0202032WL017314
|
Simhachalam
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465726
|
|
KANDA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Lakkavarapukota
|
AP-02-032-005-005/010140
(KOTAYADA)
|
0202032000NRG25070520241442728
|
07/05/2024
|
Ernamma
|
0202032WL017314
|
Ernamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465666
|
|
JUTTADA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Lakkavarapukota
|
AP-02-032-005-005/010148
(KOTAYADA)
|
0202032000NRG25070520241461920
|
07/05/2024
|
Jaami Ramanamma
|
0202032WL017454
|
Jaami Ramanamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465311
|
|
MRS RAMANAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lakkavarapukota
|
AP-02-032-005-005/010151
(KOTAYADA)
|
0202032000NRG25070520241461922
|
07/05/2024
|
Appalakomda
|
0202032WL017454
|
Appalakomda
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465275
|
|
MRS APPALA KONDA RATNAKARLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lakkavarapukota
|
AP-02-032-005-005/010152
(KOTAYADA)
|
0202032000NRG25070520241461923
|
07/05/2024
|
Ramana
|
0202032WL017454
|
Ramana
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465649
|
|
CHIPPADA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Lakkavarapukota
|
AP-02-032-005-005/010152
(KOTAYADA)
|
0202032000NRG25070520241461924
|
07/05/2024
|
Sanyaasamma
|
0202032WL017454
|
Sanyaasamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465711
|
|
Mrs CIPPADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Lakkavarapukota
|
AP-02-032-005-005/010153
(KOTAYADA)
|
0202032000NRG25070520241461925
|
07/05/2024
|
Naaraayanamma
|
0202032WL017454
|
Naaraayanamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465355
|
|
MR NARAYANAMMA ERRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lakkavarapukota
|
AP-02-032-005-005/010155
(KOTAYADA)
|
0202032000NRG25070520241461926
|
07/05/2024
|
Demudamma
|
0202032WL017454
|
Demudamma
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465744
|
|
Mrs ARATIKATTAL DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Lakkavarapukota
|
AP-02-032-005-005/010161
(KOTAYADA)
|
0202032000NRG25070520241442731
|
07/05/2024
|
Gangabhavani
|
0202032WL017314
|
Gangabhavani
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465716
|
|
KAREDLA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Lakkavarapukota
|
AP-02-032-005-005/010162
(KOTAYADA)
|
0202032000NRG25070520241442732
|
07/05/2024
|
Aruna
|
0202032WL017314
|
Aruna
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465650
|
|
BUSALA AURUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Lakkavarapukota
|
AP-02-032-005-005/010166
(KOTAYADA)
|
0202032000NRG25070520241443330
|
07/05/2024
|
Lakshmi
|
0202032WL017316
|
Lakshmi
|
00415
|
SBIN0014385
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465661
|
|
Mrs YEDYVAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Lakkavarapukota
|
AP-02-032-005-005/010176
(KOTAYADA)
|
0202032000NRG25070520241461930
|
07/05/2024
|
Raamudu
|
0202032WL017454
|
Raamudu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465748
|
|
Mr JAJIMOGGALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Lakkavarapukota
|
AP-02-032-005-005/010179
(KOTAYADA)
|
0202032000NRG25070520241443335
|
07/05/2024
|
Haimaavati
|
0202032WL017316
|
Haimaavati
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465739
|
|
MRS HYMA LANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lakkavarapukota
|
AP-02-032-005-005/010181
(KOTAYADA)
|
0202032000NRG25070520241442740
|
07/05/2024
|
Mutyaalamma
|
0202032WL017314
|
Mutyaalamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465665
|
|
MRS MUTYALAMMA JUTTADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lakkavarapukota
|
AP-02-032-005-005/010190
(KOTAYADA)
|
0202032000NRG25070520241443337
|
07/05/2024
|
Eswararao
|
0202032WL017316
|
Eswararao
|
00415
|
SBIN0014385
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465263
|
|
Mr APPALA ESWRARAO KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Lakkavarapukota
|
AP-02-032-005-005/010203
(KOTAYADA)
|
0202032000NRG25070520241461936
|
07/05/2024
|
siva
|
0202032WL017454
|
siva
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465334
|
|
MR SINGAVARAPU SHIVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lakkavarapukota
|
AP-02-032-005-005/010213
(KOTAYADA)
|
0202032000NRG25070520241461941
|
07/05/2024
|
Mamgamma
|
0202032WL017454
|
Mamgamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465740
|
|
KOTYADA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Lakkavarapukota
|
AP-02-032-005-005/010214
(KOTAYADA)
|
0202032000NRG25070520241442742
|
07/05/2024
|
Eeswararaavu
|
0202032WL017314
|
Eeswararaavu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465609
|
|
Mr JONNA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Lakkavarapukota
|
AP-02-032-005-005/010225
(KOTAYADA)
|
0202032000NRG25070520241442750
|
07/05/2024
|
Ammatalli
|
0202032WL017314
|
Ammatalli
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465608
|
|
Mr JONNA AMMATHALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Lakkavarapukota
|
AP-02-032-005-005/010234
(KOTAYADA)
|
0202032000NRG25070520241443348
|
07/05/2024
|
Komdamma
|
0202032WL017316
|
Komdamma
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465643
|
|
MRS KONDAMMA YADUVAKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lakkavarapukota
|
AP-02-032-005-005/010240
(KOTAYADA)
|
0202032000NRG25070520241461945
|
07/05/2024
|
Pillaa Eeswaramma
|
0202032WL017454
|
Pillaa Eeswaramma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465594
|
|
Mrs Pilla Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Lakkavarapukota
|
AP-02-032-005-005/010242
(KOTAYADA)
|
0202032000NRG25070520241461946
|
07/05/2024
|
Acchimnaayudu
|
0202032WL017454
|
Acchimnaayudu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465267
|
|
MR ATCHIM NAIDU PAPANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lakkavarapukota
|
AP-02-032-005-005/010242
(KOTAYADA)
|
0202032000NRG25070520241461947
|
07/05/2024
|
Paidikomda
|
0202032WL017454
|
Paidikomda
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465745
|
|
Mrs PAPANA PADIKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Lakkavarapukota
|
AP-02-032-005-005/010243
(KOTAYADA)
|
0202032000NRG25070520241443350
|
07/05/2024
|
KOTYADA HEMALATHA
|
0202032WL017316
|
KOTYADA HEMALATHA
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465729
|
|
KOTYADA HEMALATHA
|
BANK OF INDIA(508505)
|
|
117
|
Lakkavarapukota
|
AP-02-032-005-005/010244
(KOTAYADA)
|
0202032000NRG25070520241443351
|
07/05/2024
|
Sanyaasamma
|
0202032WL017316
|
Sanyaasamma
|
00415
|
SBIN0014385
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465612
|
|
Mrs AMMARAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Lakkavarapukota
|
AP-02-032-005-005/010255
(KOTAYADA)
|
0202032000NRG25070520241442763
|
07/05/2024
|
Sanyaasamma
|
0202032WL017314
|
Sanyaasamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465634
|
|
MUMMANI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Lakkavarapukota
|
AP-02-032-005-005/010255
(KOTAYADA)
|
0202032000NRG25070520241442762
|
07/05/2024
|
Sanyaasi
|
0202032WL017314
|
Sanyaasi
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465308
|
|
MR SANYASI MUMMANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lakkavarapukota
|
AP-02-032-005-005/010258
(KOTAYADA)
|
0202032000NRG25070520241442764
|
07/05/2024
|
bhagyalakShmi
|
0202032WL017314
|
bhagyalakShmi
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465285
|
|
MRS BHAGYALAKSHMI JONNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lakkavarapukota
|
AP-02-032-005-005/010265
(KOTAYADA)
|
0202032000NRG25070520241442766
|
07/05/2024
|
Sooridemudu
|
0202032WL017314
|
Sooridemudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465326
|
|
ERRA SURI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Lakkavarapukota
|
AP-02-032-005-005/010285
(KOTAYADA)
|
0202032000NRG25070520241443370
|
07/05/2024
|
Samtosh
|
0202032WL017316
|
Samtosh
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465330
|
|
PINNINTI SANTHOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Lakkavarapukota
|
AP-02-032-005-005/010286
(KOTAYADA)
|
0202032000NRG25070520241443372
|
07/05/2024
|
Amjulamma
|
0202032WL017316
|
Amjulamma
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465328
|
|
KOTYADA ANJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Lakkavarapukota
|
AP-02-032-005-005/010288
(KOTAYADA)
|
0202032000NRG25070520241442768
|
07/05/2024
|
Gamga
|
0202032WL017314
|
Gamga
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465717
|
|
MRS GANGA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lakkavarapukota
|
AP-02-032-005-005/010293
(KOTAYADA)
|
0202032000NRG25070520241461950
|
07/05/2024
|
Naaraayanaraavu
|
0202032WL017454
|
Naaraayanaraavu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465753
|
|
MR NARAYANA RAO POLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lakkavarapukota
|
AP-02-032-005-005/010297
(KOTAYADA)
|
0202032000NRG25070520241461953
|
07/05/2024
|
Avataaram
|
0202032WL017454
|
Avataaram
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465596
|
|
MR AVATARAM CHAVATINI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lakkavarapukota
|
AP-02-032-005-005/010297
(KOTAYADA)
|
0202032000NRG25070520241461954
|
07/05/2024
|
Lakshmanamma
|
0202032WL017454
|
Lakshmanamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465281
|
|
MRS LAXMANAMMA CHAVITHINI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lakkavarapukota
|
AP-02-032-005-005/010303
(KOTAYADA)
|
0202032000NRG25070520241461957
|
07/05/2024
|
Satyavati
|
0202032WL017454
|
Satyavati
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465278
|
|
Mrs INDUGUBILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Lakkavarapukota
|
AP-02-032-005-005/010314
(KOTAYADA)
|
0202032000NRG25070520241442771
|
07/05/2024
|
Paarvati
|
0202032WL017314
|
Paarvati
|
00415
|
SBIN0014385
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465270
|
|
Mrs DALASARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Lakkavarapukota
|
AP-02-032-005-005/010314
(KOTAYADA)
|
0202032000NRG25070520241442770
|
07/05/2024
|
Ramana
|
0202032WL017314
|
Ramana
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465606
|
|
MR RAMANA DALASARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lakkavarapukota
|
AP-02-032-005-005/010315
(KOTAYADA)
|
0202032000NRG25070520241443375
|
07/05/2024
|
Sanyaasinaayudu
|
0202032WL017316
|
Sanyaasinaayudu
|
00415
|
SBIN0014385
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465333
|
|
DANIMISETTI SANYASI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Lakkavarapukota
|
AP-02-032-005-005/010315
(KOTAYADA)
|
0202032000NRG25070520241443376
|
07/05/2024
|
Saraswati
|
0202032WL017316
|
Saraswati
|
00415
|
SBIN0014385
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465582
|
|
SARASWATI DANIMISETTI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Lakkavarapukota
|
AP-02-032-005-005/010318
(KOTAYADA)
|
0202032000NRG25070520241461964
|
07/05/2024
|
Bamgaarayya
|
0202032WL017454
|
Bamgaarayya
|
00415
|
SBIN0014385
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965465317
|
|
BAMGAARAYYA NERALLA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Lakkavarapukota
|
AP-02-032-005-005/010318
(KOTAYADA)
|
0202032000NRG25070520241461965
|
07/05/2024
|
Ellamma
|
0202032WL017454
|
Ellamma
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465584
|
|
ELLAMMA NERALLA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Lakkavarapukota
|
AP-02-032-005-005/010319
(KOTAYADA)
|
0202032000NRG25070520241461966
|
07/05/2024
|
Ramakrushna
|
0202032WL017454
|
Ramakrushna
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465307
|
|
MR POLIPALLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lakkavarapukota
|
AP-02-032-005-005/010326
(KOTAYADA)
|
0202032000NRG25070520241443377
|
07/05/2024
|
Ramana Nayudu
|
0202032WL017316
|
Ramana Nayudu
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465313
|
|
KOTYADA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
137
|
Lakkavarapukota
|
AP-02-032-005-005/010327
(KOTAYADA)
|
0202032000NRG25070520241461968
|
07/05/2024
|
Sooramma
|
0202032WL017454
|
Sooramma
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465628
|
|
SOORAMMA PALLI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Lakkavarapukota
|
AP-02-032-005-005/010341
(KOTAYADA)
|
0202032000NRG25070520241442775
|
07/05/2024
|
Mumtaj
|
0202032WL017314
|
Mumtaj
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465670
|
|
SHEIAK MUNTHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Lakkavarapukota
|
AP-02-032-005-005/010345
(KOTAYADA)
|
0202032000NRG25070520241461970
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465756
|
|
KUPPA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Lakkavarapukota
|
AP-02-032-005-005/010349
(KOTAYADA)
|
0202032000NRG25070520241442777
|
07/05/2024
|
Daalayya
|
0202032WL017314
|
Daalayya
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465607
|
|
DAALAYYA KOTYAADA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Lakkavarapukota
|
AP-02-032-005-005/010350
(KOTAYADA)
|
0202032000NRG25070520241461971
|
07/05/2024
|
Ganapati
|
0202032WL017454
|
Ganapati
|
00415
|
SBIN0014385
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965465638
|
|
MRS KOTYADA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lakkavarapukota
|
AP-02-032-005-005/010352
(KOTAYADA)
|
0202032000NRG25070520241461975
|
07/05/2024
|
Appaaraavu
|
0202032WL017454
|
Appaaraavu
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465648
|
|
AVANAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Lakkavarapukota
|
AP-02-032-005-005/010355
(KOTAYADA)
|
0202032000NRG25070520241442540
|
07/05/2024
|
Somulamma
|
0202032WL017312
|
Somulamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465627
|
|
REDDY SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Lakkavarapukota
|
AP-02-032-005-005/010387
(KOTAYADA)
|
0202032000NRG25070520241461980
|
07/05/2024
|
Krishna
|
0202032WL017454
|
Krishna
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465354
|
|
MR KRISHNA RADI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lakkavarapukota
|
AP-02-032-005-005/010390
(KOTAYADA)
|
0202032000NRG25070520241461981
|
07/05/2024
|
Paidamma
|
0202032WL017454
|
Paidamma
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465349
|
|
MRS PAIDAMMA MADDILI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lakkavarapukota
|
AP-02-032-005-005/010395
(KOTAYADA)
|
0202032000NRG25070520241443381
|
07/05/2024
|
Srinivaasaraavu
|
0202032WL017316
|
Srinivaasaraavu
|
00415
|
SBIN0014385
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465269
|
|
KOTYADA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Lakkavarapukota
|
AP-02-032-005-005/010395
(KOTAYADA)
|
0202032000NRG25070520241443382
|
07/05/2024
|
Sumati
|
0202032WL017316
|
Sumati
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465284
|
|
KOTYADA SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Lakkavarapukota
|
AP-02-032-005-005/010396
(KOTAYADA)
|
0202032000NRG25070520241461982
|
07/05/2024
|
Mamgamma
|
0202032WL017454
|
Mamgamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465714
|
|
Mrs NAGABILLI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Lakkavarapukota
|
AP-02-032-005-005/010397
(KOTAYADA)
|
0202032000NRG25070520241461983
|
07/05/2024
|
Ramana
|
0202032WL017454
|
Ramana
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465264
|
|
MR RAMANA NAGUBILLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lakkavarapukota
|
AP-02-032-005-005/010397
(KOTAYADA)
|
0202032000NRG25070520241461984
|
07/05/2024
|
Ramanamma
|
0202032WL017454
|
Ramanamma
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465599
|
|
MS RAMANAMMA NAGUBILLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lakkavarapukota
|
AP-02-032-005-005/010419
(KOTAYADA)
|
0202032000NRG25070520241461986
|
07/05/2024
|
Bairamma
|
0202032WL017454
|
Bairamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465759
|
|
MRS BYRAMMA RADI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lakkavarapukota
|
AP-02-032-005-005/010428
(KOTAYADA)
|
0202032000NRG25070520241443391
|
07/05/2024
|
Sreenu
|
0202032WL017316
|
Sreenu
|
00415
|
SBIN0014385
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465578
|
|
Mrs NAGUBILLI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Lakkavarapukota
|
AP-02-032-005-005/010431
(KOTAYADA)
|
0202032000NRG25070520241461987
|
07/05/2024
|
Anuradha
|
0202032WL017454
|
Anuradha
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465288
|
|
RADI ANU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Lakkavarapukota
|
AP-02-032-005-005/010432
(KOTAYADA)
|
0202032000NRG25070520241461990
|
07/05/2024
|
Sreenu
|
0202032WL017454
|
Sreenu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465597
|
|
CHINTALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Lakkavarapukota
|
AP-02-032-005-005/010449
(KOTAYADA)
|
0202032000NRG25070520241461992
|
07/05/2024
|
Appalamma
|
0202032WL017454
|
Appalamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465318
|
|
PORAPU APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Lakkavarapukota
|
AP-02-032-005-005/010453
(KOTAYADA)
|
0202032000NRG25070520241442790
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465660
|
|
KOTYADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Lakkavarapukota
|
AP-02-032-005-005/010477
(KOTAYADA)
|
0202032000NRG25070520241461994
|
07/05/2024
|
Appaaraavu
|
0202032WL017454
|
Appaaraavu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465668
|
|
SINGARAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Lakkavarapukota
|
AP-02-032-005-005/010480
(KOTAYADA)
|
0202032000NRG25070520241442794
|
07/05/2024
|
Ratnamma
|
0202032WL017314
|
Ratnamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465342
|
|
Mrs MUMMINI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Lakkavarapukota
|
AP-02-032-005-005/010487
(KOTAYADA)
|
0202032000NRG25070520241461995
|
07/05/2024
|
Raamulamma
|
0202032WL017454
|
Raamulamma
|
00415
|
SBIN0014385
|
693
|
693
|
Processed
|
11/05/2024
|
|
3965465646
|
|
YEDDU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Lakkavarapukota
|
AP-02-032-005-005/010503
(KOTAYADA)
|
0202032000NRG25070520241443393
|
07/05/2024
|
Acciyyamma
|
0202032WL017316
|
Acciyyamma
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465590
|
|
KOTYADA ACCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Lakkavarapukota
|
AP-02-032-005-005/010505
(KOTAYADA)
|
0202032000NRG25070520241443395
|
07/05/2024
|
Komdamma
|
0202032WL017316
|
Komdamma
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465672
|
|
KOTNI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Lakkavarapukota
|
AP-02-032-005-005/010524
(KOTAYADA)
|
0202032000NRG25070520241462005
|
07/05/2024
|
Annavaram
|
0202032WL017454
|
Annavaram
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465325
|
|
MR ANNAVARAM PAPANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lakkavarapukota
|
AP-02-032-005-005/010525
(KOTAYADA)
|
0202032000NRG25070520241462007
|
07/05/2024
|
venkatarao
|
0202032WL017454
|
venkatarao
|
00415
|
SBIN0014385
|
231
|
231
|
Processed
|
11/05/2024
|
|
3965465262
|
|
RITTA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Lakkavarapukota
|
AP-02-032-005-005/010535
(KOTAYADA)
|
0202032000NRG25070520241443400
|
07/05/2024
|
Bodesu
|
0202032WL017316
|
Bodesu
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465630
|
|
YARRA PEDDA APPALANAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Lakkavarapukota
|
AP-02-032-005-005/010546
(KOTAYADA)
|
0202032000NRG25070520241442801
|
07/05/2024
|
Appalanaayudu
|
0202032WL017314
|
Appalanaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465265
|
|
Mr GANDREDDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Lakkavarapukota
|
AP-02-032-005-005/010547
(KOTAYADA)
|
0202032000NRG25070520241442802
|
07/05/2024
|
Accimnaayudu
|
0202032WL017314
|
Accimnaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465266
|
|
Mr GONDREDDY ATCHIYAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Lakkavarapukota
|
AP-02-032-005-005/010557
(KOTAYADA)
|
0202032000NRG25070520241462026
|
07/05/2024
|
Appalalaswaami
|
0202032WL017454
|
Appalalaswaami
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465631
|
|
Mr KALLIPALLI APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Lakkavarapukota
|
AP-02-032-005-005/010560
(KOTAYADA)
|
0202032000NRG25070520241462030
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465589
|
|
Mrs RADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Lakkavarapukota
|
AP-02-032-005-005/010564
(KOTAYADA)
|
0202032000NRG25070520241462032
|
07/05/2024
|
Raamalakshmi
|
0202032WL017454
|
Raamalakshmi
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465271
|
|
RAMALAKSHMI DEVARAPALLI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Lakkavarapukota
|
AP-02-032-005-005/010572
(KOTAYADA)
|
0202032000NRG25070520241442541
|
07/05/2024
|
sanyasamma
|
0202032WL017312
|
sanyasamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465626
|
|
MRS SANYASAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lakkavarapukota
|
AP-02-032-005-005/010578
(KOTAYADA)
|
0202032000NRG25070520241462037
|
07/05/2024
|
kondamma
|
0202032WL017454
|
kondamma
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465283
|
|
RADI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Lakkavarapukota
|
AP-02-032-005-005/010578
(KOTAYADA)
|
0202032000NRG25070520241462036
|
07/05/2024
|
Trinaadh
|
0202032WL017454
|
Trinaadh
|
00415
|
SBIN0014385
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965465674
|
|
RADI TRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Lakkavarapukota
|
AP-02-032-005-005/010581
(KOTAYADA)
|
0202032000NRG25070520241442805
|
07/05/2024
|
Appalanaayudu
|
0202032WL017314
|
Appalanaayudu
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465651
|
|
MR APPALA NAIDU IRRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lakkavarapukota
|
AP-02-032-005-005/010581
(KOTAYADA)
|
0202032000NRG25070520241442804
|
07/05/2024
|
Demudamma
|
0202032WL017314
|
Demudamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465647
|
|
MRS DEMUDAMMA ERRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lakkavarapukota
|
AP-02-032-005-005/010594
(KOTAYADA)
|
0202032000NRG25070520241442806
|
07/05/2024
|
Narisamma Gokada
|
0202032WL017314
|
Narisamma Gokada
|
00415
|
SBIN0014385
|
406
|
406
|
Processed
|
11/05/2024
|
|
3965465604
|
|
Mr NARASIMHULU GOKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Lakkavarapukota
|
AP-02-032-005-005/010599
(KOTAYADA)
|
0202032000NRG25070520241443405
|
07/05/2024
|
Kondamma
|
0202032WL017316
|
Kondamma
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465592
|
|
KOTYADA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Lakkavarapukota
|
AP-02-032-005-005/010601
(KOTAYADA)
|
0202032000NRG25070520241462041
|
07/05/2024
|
Dibbayya Kotyada
|
0202032WL017454
|
Dibbayya Kotyada
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465741
|
|
DIBBAYYA KOTYADA KIMTAADA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Lakkavarapukota
|
AP-02-032-005-005/010603
(KOTAYADA)
|
0202032000NRG25070520241462044
|
07/05/2024
|
Appaaraavu
|
0202032WL017454
|
Appaaraavu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465757
|
|
RADI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Lakkavarapukota
|
AP-02-032-005-005/010616
(KOTAYADA)
|
0202032000NRG25070520241462046
|
07/05/2024
|
Eswararao
|
0202032WL017454
|
Eswararao
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465621
|
|
RADI ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Lakkavarapukota
|
AP-02-032-005-005/010618
(KOTAYADA)
|
0202032000NRG25070520241442542
|
07/05/2024
|
Appalanaidu
|
0202032WL017312
|
Appalanaidu
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465345
|
|
APPALANAIDU MUMMANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Lakkavarapukota
|
AP-02-032-005-005/010619
(KOTAYADA)
|
0202032000NRG25070520241462050
|
07/05/2024
|
lakshmi
|
0202032WL017454
|
lakshmi
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465655
|
|
MRS LAKSHMI KOPPU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lakkavarapukota
|
AP-02-032-005-005/010624
(KOTAYADA)
|
0202032000NRG25070520241443413
|
07/05/2024
|
Appalanaidu
|
0202032WL017316
|
Appalanaidu
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465600
|
|
Mr APPALANAIDU MUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Lakkavarapukota
|
AP-02-032-005-005/010629
(KOTAYADA)
|
0202032000NRG25070520241443416
|
07/05/2024
|
sujata
|
0202032WL017316
|
sujata
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465272
|
|
MUKKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Lakkavarapukota
|
AP-02-032-005-005/010647
(KOTAYADA)
|
0202032000NRG25070520241462056
|
07/05/2024
|
ramu
|
0202032WL017454
|
ramu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465679
|
|
MRS RAMU SAVITINI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lakkavarapukota
|
AP-02-032-005-005/010647
(KOTAYADA)
|
0202032000NRG25070520241462055
|
07/05/2024
|
SAttibabu
|
0202032WL017454
|
SAttibabu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465755
|
|
MR SATTIBABU SAVITINI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lakkavarapukota
|
AP-02-032-005-005/010652
(KOTAYADA)
|
0202032000NRG25070520241462057
|
07/05/2024
|
appalanaidu
|
0202032WL017454
|
appalanaidu
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465343
|
|
MR APPALA NAIDU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lakkavarapukota
|
AP-02-032-005-005/010662
(KOTAYADA)
|
0202032000NRG25070520241462058
|
07/05/2024
|
Kumari
|
0202032WL017454
|
Kumari
|
00415
|
SBIN0014385
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465280
|
|
CHEEPURUPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Lakkavarapukota
|
AP-02-032-005-005/010665
(KOTAYADA)
|
0202032000NRG25070520241462061
|
07/05/2024
|
Rajeswari
|
0202032WL017454
|
Rajeswari
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465274
|
|
Mrs RITTA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Lakkavarapukota
|
AP-02-032-005-005/010665
(KOTAYADA)
|
0202032000NRG25070520241462062
|
07/05/2024
|
RITTA APPALARAJU
|
0202032WL017454
|
RITTA APPALARAJU
|
00415
|
SBIN0014385
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965465768
|
|
Mr APPALARAJU RITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Lakkavarapukota
|
AP-02-032-005-005/010670
(KOTAYADA)
|
0202032000NRG25070520241462064
|
07/05/2024
|
LAKSHMI
|
0202032WL017454
|
LAKSHMI
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465289
|
|
KADAGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Lakkavarapukota
|
AP-02-032-005-005/010679
(KOTAYADA)
|
0202032000NRG25070520241462067
|
07/05/2024
|
Aruna
|
0202032WL017454
|
Aruna
|
00415
|
SBIN0014385
|
693
|
693
|
Processed
|
11/05/2024
|
|
3965465738
|
|
RADI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Lakkavarapukota
|
AP-02-032-005-005/010685
(KOTAYADA)
|
0202032000NRG25070520241443421
|
07/05/2024
|
Suramma
|
0202032WL017316
|
Suramma
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465320
|
|
Mrs SIRISIPALLI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Lakkavarapukota
|
AP-02-032-005-005/010695
(KOTAYADA)
|
0202032000NRG25070520241443424
|
07/05/2024
|
Ramulamma
|
0202032WL017316
|
Ramulamma
|
00415
|
SBIN0014385
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465610
|
|
EDUVAKA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Lakkavarapukota
|
AP-02-032-005-005/010697
(KOTAYADA)
|
0202032000NRG25070520241442815
|
07/05/2024
|
Surya Lingam
|
0202032WL017314
|
Surya Lingam
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465683
|
|
DHUDDU SURYA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Lakkavarapukota
|
AP-02-032-005-005/010714
(KOTAYADA)
|
0202032000NRG25070520241443428
|
07/05/2024
|
Raamu
|
0202032WL017316
|
Raamu
|
00415
|
SBIN0014385
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465727
|
|
THURPATI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Lakkavarapukota
|
AP-02-032-005-005/010741
(KOTAYADA)
|
0202032000NRG25070520241462094
|
07/05/2024
|
GOWRI
|
0202032WL017454
|
GOWRI
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465763
|
|
Mrs IMANDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Lakkavarapukota
|
AP-02-032-005-005/010743
(KOTAYADA)
|
0202032000NRG25070520241462095
|
07/05/2024
|
LAXMI
|
0202032WL017454
|
LAXMI
|
00415
|
SBIN0014385
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465765
|
|
DEVARAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Lakkavarapukota
|
AP-02-032-005-005/010747
(KOTAYADA)
|
0202032000NRG25070520241442818
|
07/05/2024
|
nagabharathi
|
0202032WL017314
|
nagabharathi
|
00415
|
SBIN0014385
|
609
|
609
|
Processed
|
11/05/2024
|
|
3965465276
|
|
KOTYADA NAGABHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Lakkavarapukota
|
AP-02-032-005-005/010747
(KOTAYADA)
|
0202032000NRG25070520241442819
|
07/05/2024
|
ramesh
|
0202032WL017314
|
ramesh
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465681
|
|
KOTYADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Lakkavarapukota
|
AP-02-032-005-005/010753
(KOTAYADA)
|
0202032000NRG25070520241443434
|
07/05/2024
|
sanyasi naidu
|
0202032WL017316
|
sanyasi naidu
|
00415
|
SBIN0014385
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465713
|
|
MR SANYASI NAIDU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lakkavarapukota
|
AP-02-032-005-005/020002
(KOTAYADA)
|
0202032000NRG25070520241442546
|
07/05/2024
|
Ramanamma
|
0202032WL017312
|
Ramanamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465734
|
|
MRS RAMANAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lakkavarapukota
|
AP-02-032-005-005/020005
(KOTAYADA)
|
0202032000NRG25070520241442549
|
07/05/2024
|
Acchibaabu
|
0202032WL017312
|
Acchibaabu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465675
|
|
MR ATCHI BABU PATNI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lakkavarapukota
|
AP-02-032-005-005/020007
(KOTAYADA)
|
0202032000NRG25070520241442552
|
07/05/2024
|
Mamga
|
0202032WL017312
|
Mamga
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465733
|
|
MRS MANGAMMA GUDISA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lakkavarapukota
|
AP-02-032-005-005/020009
(KOTAYADA)
|
0202032000NRG25070520241442554
|
07/05/2024
|
Mahaalakshmi
|
0202032WL017312
|
Mahaalakshmi
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465329
|
|
MRS MAHALAKSHMI NAGUBILLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lakkavarapukota
|
AP-02-032-005-005/020011
(KOTAYADA)
|
0202032000NRG25070520241442556
|
07/05/2024
|
Demudu
|
0202032WL017312
|
Demudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465623
|
|
DEMUDU KOTYAADA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Lakkavarapukota
|
AP-02-032-005-005/020013
(KOTAYADA)
|
0202032000NRG25070520241442558
|
07/05/2024
|
Appalanaayudu
|
0202032WL017312
|
Appalanaayudu
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465613
|
|
APPALANAAYUDU LANKI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Lakkavarapukota
|
AP-02-032-005-005/020014
(KOTAYADA)
|
0202032000NRG25070520241442559
|
07/05/2024
|
Gourinaayudu
|
0202032WL017312
|
Gourinaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465635
|
|
GOURINAAYUDU GOKAADA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Lakkavarapukota
|
AP-02-032-005-005/020015
(KOTAYADA)
|
0202032000NRG25070520241442561
|
07/05/2024
|
Appaaraavu
|
0202032WL017312
|
Appaaraavu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465603
|
|
MR APPA RAO GUDESI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lakkavarapukota
|
AP-02-032-005-005/020017
(KOTAYADA)
|
0202032000NRG25070520241442565
|
07/05/2024
|
Demullu
|
0202032WL017312
|
Demullu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465625
|
|
MR DEMUDU DASARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lakkavarapukota
|
AP-02-032-005-005/020017
(KOTAYADA)
|
0202032000NRG25070520241442566
|
07/05/2024
|
Gamgamma
|
0202032WL017312
|
Gamgamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465657
|
|
MRS GANGAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lakkavarapukota
|
AP-02-032-005-005/020021
(KOTAYADA)
|
0202032000NRG25070520241442570
|
07/05/2024
|
Suryanaaraayana
|
0202032WL017312
|
Suryanaaraayana
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465629
|
|
MR SURTYANARAYANA GOKADA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lakkavarapukota
|
AP-02-032-005-005/020024
(KOTAYADA)
|
0202032000NRG25070520241442572
|
07/05/2024
|
Demudu
|
0202032WL017312
|
Demudu
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465640
|
|
Mrs SIRISIPALLI DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Lakkavarapukota
|
AP-02-032-005-005/020026
(KOTAYADA)
|
0202032000NRG25070520241442574
|
07/05/2024
|
Daalinaayudu
|
0202032WL017312
|
Daalinaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465339
|
|
MR DALI NAIDU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lakkavarapukota
|
AP-02-032-005-005/020028
(KOTAYADA)
|
0202032000NRG25070520241442576
|
07/05/2024
|
Cchiyyamma
|
0202032WL017312
|
Cchiyyamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465735
|
|
MRS ATCHIYYAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lakkavarapukota
|
AP-02-032-005-005/020032
(KOTAYADA)
|
0202032000NRG25070520241442580
|
07/05/2024
|
Acchimnaayudu
|
0202032WL017312
|
Acchimnaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465336
|
|
MR ATCHAM NAIDU DASARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lakkavarapukota
|
AP-02-032-005-005/020032
(KOTAYADA)
|
0202032000NRG25070520241442581
|
07/05/2024
|
Akkama
|
0202032WL017312
|
Akkama
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465656
|
|
MRS AKKAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lakkavarapukota
|
AP-02-032-005-005/020033
(KOTAYADA)
|
0202032000NRG25070520241442582
|
07/05/2024
|
Appalaraamu
|
0202032WL017312
|
Appalaraamu
|
00415
|
SBIN0014385
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465736
|
|
MR APPALA RAMU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lakkavarapukota
|
AP-02-032-005-005/020034
(KOTAYADA)
|
0202032000NRG25070520241442584
|
07/05/2024
|
Sanyaasamma
|
0202032WL017312
|
Sanyaasamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465684
|
|
MRS SANYASAMMA GUDISA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lakkavarapukota
|
AP-02-032-005-005/020035
(KOTAYADA)
|
0202032000NRG25070520241442585
|
07/05/2024
|
Demudamma
|
0202032WL017312
|
Demudamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465636
|
|
MRS DEMUDAMMA GUDISA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lakkavarapukota
|
AP-02-032-005-005/020038
(KOTAYADA)
|
0202032000NRG25070520241442588
|
07/05/2024
|
Appaaraavu
|
0202032WL017312
|
Appaaraavu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465728
|
|
MR APPARAO GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lakkavarapukota
|
AP-02-032-005-005/020038
(KOTAYADA)
|
0202032000NRG25070520241442589
|
07/05/2024
|
Demudamma
|
0202032WL017312
|
Demudamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465732
|
|
MRS DEVUDAMMA GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lakkavarapukota
|
AP-02-032-005-005/020041
(KOTAYADA)
|
0202032000NRG25070520241442590
|
07/05/2024
|
Maheshwari
|
0202032WL017312
|
Maheshwari
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465743
|
|
MRS MAHESWARI KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lakkavarapukota
|
AP-02-032-005-005/020042
(KOTAYADA)
|
0202032000NRG25070520241442591
|
07/05/2024
|
APPALANAIDU
|
0202032WL017312
|
APPALANAIDU
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465663
|
|
MR APPALA NAIDU SIRISPALLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lakkavarapukota
|
AP-02-032-005-005/020044
(KOTAYADA)
|
0202032000NRG25070520241442593
|
07/05/2024
|
abaddam
|
0202032WL017312
|
abaddam
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465312
|
|
MR DUDDU ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lakkavarapukota
|
AP-02-032-005-005/020044
(KOTAYADA)
|
0202032000NRG25070520241442592
|
07/05/2024
|
DEmudu
|
0202032WL017312
|
DEmudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465747
|
|
MRS DUDDU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lakkavarapukota
|
AP-02-032-005-005/020045
(KOTAYADA)
|
0202032000NRG25070520241442594
|
07/05/2024
|
Acchimnaayudu
|
0202032WL017312
|
Acchimnaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465340
|
|
MR ATCHAM NAIDU JUTTADA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lakkavarapukota
|
AP-02-032-005-005/020046
(KOTAYADA)
|
0202032000NRG25070520241442595
|
07/05/2024
|
Daalibaabu
|
0202032WL017312
|
Daalibaabu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465338
|
|
MR DALI BABU JUTHADA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lakkavarapukota
|
AP-02-032-005-005/020047
(KOTAYADA)
|
0202032000NRG25070520241442597
|
07/05/2024
|
Naageshwararaavu
|
0202032WL017312
|
Naageshwararaavu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465273
|
|
Mr KANDA NAGESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Lakkavarapukota
|
AP-02-032-005-005/020048
(KOTAYADA)
|
0202032000NRG25070520241442599
|
07/05/2024
|
cinnaa
|
0202032WL017312
|
cinnaa
|
00415
|
SBIN0014385
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465662
|
|
Mrs Thurpati Chinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Lakkavarapukota
|
AP-02-032-005-005/020051
(KOTAYADA)
|
0202032000NRG25070520241442601
|
07/05/2024
|
Raamulamma
|
0202032WL017312
|
Raamulamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465305
|
|
MRS KOTYADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lakkavarapukota
|
AP-02-032-005-005/020052
(KOTAYADA)
|
0202032000NRG25070520241442602
|
07/05/2024
|
Venkata Lakshmi
|
0202032WL017312
|
Venkata Lakshmi
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465341
|
|
MS VENKATA LAKSHMI KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lakkavarapukota
|
AP-02-032-005-005/020055
(KOTAYADA)
|
0202032000NRG25070520241442604
|
07/05/2024
|
Appaaraavu
|
0202032WL017312
|
Appaaraavu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465611
|
|
MR APPA RAO GOPISATTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lakkavarapukota
|
AP-02-032-005-005/020057
(KOTAYADA)
|
0202032000NRG25070520241442605
|
07/05/2024
|
Ramanamma
|
0202032WL017312
|
Ramanamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465618
|
|
RAMANAMMA SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Lakkavarapukota
|
AP-02-032-005-005/020058
(KOTAYADA)
|
0202032000NRG25070520241442607
|
07/05/2024
|
Yerinaidu
|
0202032WL017312
|
Yerinaidu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465290
|
|
MR IRRA YERNAYUDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lakkavarapukota
|
AP-02-032-005-005/020059
(KOTAYADA)
|
0202032000NRG25070520241442608
|
07/05/2024
|
Appalanaayudu
|
0202032WL017312
|
Appalanaayudu
|
00415
|
SBIN0014385
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465344
|
|
MR APPALA NAIDU GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lakkavarapukota
|
AP-02-032-005-005/020060
(KOTAYADA)
|
0202032000NRG25070520241442611
|
07/05/2024
|
Applanaidu
|
0202032WL017312
|
Applanaidu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465321
|
|
MR APPALANAIDU GUDIJA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Lakkavarapukota
|
AP-02-032-005-005/020060
(KOTAYADA)
|
0202032000NRG25070520241442610
|
07/05/2024
|
Mutyam
|
0202032WL017312
|
Mutyam
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465722
|
|
MUTYAM GUDISA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Lakkavarapukota
|
AP-02-032-005-005/020062
(KOTAYADA)
|
0202032000NRG25070520241442613
|
07/05/2024
|
Appalanarasamma
|
0202032WL017312
|
Appalanarasamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465614
|
|
MRS DUDDU APPALANARASA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lakkavarapukota
|
AP-02-032-005-005/020062
(KOTAYADA)
|
0202032000NRG25070520241442612
|
07/05/2024
|
Satyaaraavu
|
0202032WL017312
|
Satyaaraavu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465277
|
|
MR DUDDU SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lakkavarapukota
|
AP-02-032-005-005/020069
(KOTAYADA)
|
0202032000NRG25070520241442619
|
07/05/2024
|
Appalamma
|
0202032WL017312
|
Appalamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465760
|
|
MRS APPALAMMA GUDISA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lakkavarapukota
|
AP-02-032-005-005/020070
(KOTAYADA)
|
0202032000NRG25070520241442620
|
07/05/2024
|
Demudamma
|
0202032WL017312
|
Demudamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465715
|
|
DEMUDAMMA GUDISI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Lakkavarapukota
|
AP-02-032-005-005/020071
(KOTAYADA)
|
0202032000NRG25070520241442621
|
07/05/2024
|
Raamulamma
|
0202032WL017312
|
Raamulamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465314
|
|
RAAMULAMMA KOTYADA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Lakkavarapukota
|
AP-02-032-005-005/020072
(KOTAYADA)
|
0202032000NRG25070520241442622
|
07/05/2024
|
Appalanaayudu
|
0202032WL017312
|
Appalanaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465316
|
|
APPALANAAYUDU NAGUBILLI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Lakkavarapukota
|
AP-02-032-005-005/020074
(KOTAYADA)
|
0202032000NRG25070520241442625
|
07/05/2024
|
Appalakomda
|
0202032WL017312
|
Appalakomda
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465685
|
|
MRS APPALAKONDA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lakkavarapukota
|
AP-02-032-005-005/020078
(KOTAYADA)
|
0202032000NRG25070520241442626
|
07/05/2024
|
Ramanamma
|
0202032WL017312
|
Ramanamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465642
|
|
MRS RAMANAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Lakkavarapukota
|
AP-02-032-005-005/020080
(KOTAYADA)
|
0202032000NRG25070520241442627
|
07/05/2024
|
JAGANNADHAMRAO
|
0202032WL017312
|
JAGANNADHAMRAO
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465749
|
|
MR JAGANNADHAMRAO KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lakkavarapukota
|
AP-02-032-005-005/020084
(KOTAYADA)
|
0202032000NRG25070520241442629
|
07/05/2024
|
Accaalu
|
0202032WL017312
|
Accaalu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465620
|
|
Mrs KOTYADA AUCHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Lakkavarapukota
|
AP-02-032-005-005/020088
(KOTAYADA)
|
0202032000NRG25070520241442631
|
07/05/2024
|
BEEmudu
|
0202032WL017312
|
BEEmudu
|
00415
|
SBIN0014385
|
609
|
609
|
Processed
|
11/05/2024
|
|
3965465322
|
|
MR SURESH KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Lakkavarapukota
|
AP-02-032-005-005/020091
(KOTAYADA)
|
0202032000NRG25070520241442633
|
07/05/2024
|
Ramana
|
0202032WL017312
|
Ramana
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465667
|
|
MR KOTYADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lakkavarapukota
|
AP-02-032-005-005/020092
(KOTAYADA)
|
0202032000NRG25070520241442634
|
07/05/2024
|
Suribaabu
|
0202032WL017312
|
Suribaabu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465335
|
|
MR SURI BABU KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Lakkavarapukota
|
AP-02-032-005-005/020097
(KOTAYADA)
|
0202032000NRG25070520241442637
|
07/05/2024
|
Chinnammalu
|
0202032WL017312
|
Chinnammalu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465351
|
|
MS CHINNAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lakkavarapukota
|
AP-02-032-005-005/020098
(KOTAYADA)
|
0202032000NRG25070520241442638
|
07/05/2024
|
Acciyyamma
|
0202032WL017312
|
Acciyyamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465331
|
|
ACCIYYAMMA IRRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Lakkavarapukota
|
AP-02-032-005-005/020100
(KOTAYADA)
|
0202032000NRG25070520241442639
|
07/05/2024
|
Sanyasamma
|
0202032WL017312
|
Sanyasamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465751
|
|
MRS SANYASAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Lakkavarapukota
|
AP-02-032-005-005/020106
(KOTAYADA)
|
0202032000NRG25070520241442640
|
07/05/2024
|
Appaaraavu
|
0202032WL017312
|
Appaaraavu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465598
|
|
MR APPA RAO KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lakkavarapukota
|
AP-02-032-005-005/020106
(KOTAYADA)
|
0202032000NRG25070520241442641
|
07/05/2024
|
Somulamma
|
0202032WL017312
|
Somulamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465605
|
|
MS SOMULAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lakkavarapukota
|
AP-02-032-005-005/020109
(KOTAYADA)
|
0202032000NRG25070520241442644
|
07/05/2024
|
Appalakomda
|
0202032WL017312
|
Appalakomda
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465624
|
|
MRS APPALA KONDA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lakkavarapukota
|
AP-02-032-005-005/020109
(KOTAYADA)
|
0202032000NRG25070520241442643
|
07/05/2024
|
Appalanaayudu
|
0202032WL017312
|
Appalanaayudu
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465639
|
|
MR APPALA NAIDU NAGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Lakkavarapukota
|
AP-02-032-005-005/020112
(KOTAYADA)
|
0202032000NRG25070520241442645
|
07/05/2024
|
Appalaraamu
|
0202032WL017312
|
Appalaraamu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465337
|
|
MR APPALA RAM KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Lakkavarapukota
|
AP-02-032-005-005/020116
(KOTAYADA)
|
0202032000NRG25070520241442649
|
07/05/2024
|
Mani
|
0202032WL017312
|
Mani
|
00415
|
SBIN0014385
|
406
|
406
|
Processed
|
11/05/2024
|
|
3965465287
|
|
MRS MANI GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Lakkavarapukota
|
AP-02-032-005-005/020117
(KOTAYADA)
|
0202032000NRG25070520241442650
|
07/05/2024
|
Simhaacalam
|
0202032WL017312
|
Simhaacalam
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465673
|
|
Mrs IRRA SIMHACHALAM S O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Lakkavarapukota
|
AP-02-032-005-005/020118
(KOTAYADA)
|
0202032000NRG25070520241442651
|
07/05/2024
|
Paapamma
|
0202032WL017312
|
Paapamma
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465633
|
|
Mr KOTYADA PAPAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Lakkavarapukota
|
AP-02-032-005-005/020124
(KOTAYADA)
|
0202032000NRG25070520241442654
|
07/05/2024
|
Appalanaayudu
|
0202032WL017312
|
Appalanaayudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465327
|
|
APPALANAAYUDU KOTYADA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Lakkavarapukota
|
AP-02-032-005-005/020133
(KOTAYADA)
|
0202032000NRG25070520241442658
|
07/05/2024
|
Sannamma
|
0202032WL017312
|
Sannamma
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465637
|
|
MRS SANNAMMA DUDDU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lakkavarapukota
|
AP-02-032-005-005/020142
(KOTAYADA)
|
0202032000NRG25070520241442661
|
07/05/2024
|
demudu
|
0202032WL017312
|
demudu
|
00415
|
SBIN0014385
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465315
|
|
MR DEMUDU NAGUBILLI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Lakkavarapukota
|
AP-02-032-005-005/10774
(KOTAYADA)
|
0202032000NRG25070520241442821
|
07/05/2024
|
GANDREDDI CHNDRA SHEKARRAO
|
0202032WL017314
|
GANDREDDI CHNDRA SHEKARRAO
|
00415
|
SBIN0014385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465767
|
|
GANDREDDI CHANDRA SEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Lakkavarapukota
|
AP-02-032-017-017/010007
(GANIVADA)
|
0202032000NRG25070520241388984
|
07/05/2024
|
Viramma
|
0202032WL016919
|
Viramma
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465323
|
|
SARIKI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Lakkavarapukota
|
AP-02-032-017-017/010030
(GANIVADA)
|
0202032000NRG25070520241388990
|
07/05/2024
|
Baarati
|
0202032WL016919
|
Baarati
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465279
|
|
MRS BHARATHI KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lakkavarapukota
|
AP-02-032-017-017/010057
(GANIVADA)
|
0202032000NRG25070520241389013
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00415
|
SBIN0014385
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965465712
|
|
MRS LAKSHMI SARIKI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Lakkavarapukota
|
AP-02-032-017-017/010060
(GANIVADA)
|
0202032000NRG25070520241389015
|
07/05/2024
|
Suryaaraavu
|
0202032WL016919
|
Suryaaraavu
|
00415
|
SBIN0014385
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465671
|
|
MR SURYA RAO YEDDU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Lakkavarapukota
|
AP-02-032-017-017/010275
(GANIVADA)
|
0202032000NRG25070520241389089
|
07/05/2024
|
satish
|
0202032WL016919
|
satish
|
00415
|
SBIN0014385
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965465742
|
|
MR EESARA SATISH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Lakkavarapukota
|
AP-02-032-027-028/010066
(KALLEPALLI REGA)
|
0202032000NRG25070520241466149
|
07/05/2024
|
Ramanamma
|
0202032WL017472
|
Ramanamma
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465723
|
|
MRS GOLJAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Lakkavarapukota
|
AP-02-032-027-028/010232
(KALLEPALLI REGA)
|
0202032000NRG25070520241466172
|
07/05/2024
|
Mutyavamma
|
0202032WL017472
|
Mutyavamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465737
|
|
MRS RAYAVARAPU MUTYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lakkavarapukota
|
AP-02-032-027-028/010313
(KALLEPALLI REGA)
|
0202032000NRG25070520241466197
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465720
|
|
Mrs VANAPALLI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Lakkavarapukota
|
AP-02-032-027-028/010463
(KALLEPALLI REGA)
|
0202032000NRG25070520241466281
|
07/05/2024
|
Naaritalli
|
0202032WL017472
|
Naaritalli
|
00415
|
SBIN0014385
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465719
|
|
MRS NARITHALLI GOKEDA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Lakkavarapukota
|
AP-02-032-027-028/010756
(KALLEPALLI REGA)
|
0202032000NRG25070520241466373
|
07/05/2024
|
rajesh
|
0202032WL017472
|
rajesh
|
00415
|
SBIN0014385
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465588
|
|
PASUMARTHI RAJESH
|
CANARA BANK(508532)
|
|
276
|
Lakkavarapukota
|
AP-02-032-027-028/010777
(KALLEPALLI REGA)
|
0202032000NRG25070520241466384
|
07/05/2024
|
dhanunjaya
|
0202032WL017472
|
dhanunjaya
|
00415
|
SBIN0014385
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465754
|
|
MR DHANAM YARRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259184
|
259184
|
|
|
|
|
|
|
|
|
277
|
Lakkavarapukota
|
AP-02-032-017-017/20315
(GANIVADA)
|
0202032000NRG25070520241389105
|
07/05/2024
|
BONU BHAVANI
|
0202032WL016919
|
BONU BHAVANI
|
00415
|
SBIN0015367
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465762
|
|
MRS BONU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
278
|
Lakkavarapukota
|
AP-02-032-027-028/010333
(KALLEPALLI REGA)
|
0202032000NRG25070520241466211
|
07/05/2024
|
Sanyaasayya
|
0202032WL017472
|
Sanyaasayya
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465795
|
|
Mr KONA SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Lakkavarapukota
|
AP-02-032-027-028/010335
(KALLEPALLI REGA)
|
0202032000NRG25070520241466214
|
07/05/2024
|
Ramana
|
0202032WL017472
|
Ramana
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465797
|
|
RAMANA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Lakkavarapukota
|
AP-02-032-027-028/010358
(KALLEPALLI REGA)
|
0202032000NRG25070520241466233
|
07/05/2024
|
Apparaavu
|
0202032WL017472
|
Apparaavu
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465796
|
|
Mr GONTHINA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Lakkavarapukota
|
AP-02-032-027-028/010359
(KALLEPALLI REGA)
|
0202032000NRG25070520241466234
|
07/05/2024
|
Appalakomda
|
0202032WL017472
|
Appalakomda
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465803
|
|
Mrs APPALAKONDA KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Lakkavarapukota
|
AP-02-032-027-028/010405
(KALLEPALLI REGA)
|
0202032000NRG25070520241466266
|
07/05/2024
|
Gamgamma
|
0202032WL017472
|
Gamgamma
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465801
|
|
Mrs KONA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Lakkavarapukota
|
AP-02-032-027-028/010674
(KALLEPALLI REGA)
|
0202032000NRG25070520241466350
|
07/05/2024
|
Satyavati
|
0202032WL017472
|
Satyavati
|
00415
|
SBIN0021121
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965465798
|
|
MRS SATYAVATHI GUDISI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Lakkavarapukota
|
AP-02-032-027-028/010687
(KALLEPALLI REGA)
|
0202032000NRG25070520241466355
|
07/05/2024
|
Varalakshmi
|
0202032WL017472
|
Varalakshmi
|
00415
|
SBIN0021121
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465802
|
|
MRS VANAPALLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
285
|
Lakkavarapukota
|
AP-02-032-005-005/020028
(KOTAYADA)
|
0202032000NRG25070520241442577
|
07/05/2024
|
Hyma
|
0202032WL017312
|
Hyma
|
00415
|
SBIN0021255
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465799
|
|
GUDISA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
286
|
Lakkavarapukota
|
AP-02-032-017-017/20313
(GANIVADA)
|
0202032000NRG25070520241389104
|
07/05/2024
|
p hemalatha
|
0202032WL016919
|
p hemalatha
|
00468
|
UBIN0554928
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965465793
|
|
PAVADA HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
287
|
Lakkavarapukota
|
AP-02-032-005-005/020115
(KOTAYADA)
|
0202032000NRG25070520241442648
|
07/05/2024
|
Kannamma
|
0202032WL017312
|
Kannamma
|
00468
|
UBIN0814571
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465250
|
|
KOTYADA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Lakkavarapukota
|
AP-02-032-017-017/010189
(GANIVADA)
|
0202032000NRG25070520241389067
|
07/05/2024
|
Ernibabu
|
0202032WL016919
|
Ernibabu
|
00468
|
UBIN0814571
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465251
|
|
MULAGADA YERNIBABU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Lakkavarapukota
|
AP-02-032-017-017/010318
(GANIVADA)
|
0202032000NRG25070520241389097
|
07/05/2024
|
Sankararao
|
0202032WL016919
|
Sankararao
|
00468
|
UBIN0814571
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465242
|
|
KUPPILI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Lakkavarapukota
|
AP-02-032-017-017/20310
(GANIVADA)
|
0202032000NRG25070520241389103
|
07/05/2024
|
SARIKI DINESH KUMAR
|
0202032WL016919
|
SARIKI DINESH KUMAR
|
00468
|
UBIN0814571
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965465254
|
|
SARIKI DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Lakkavarapukota
|
AP-02-032-027-028/010066
(KALLEPALLI REGA)
|
0202032000NRG25070520241466148
|
07/05/2024
|
Appaaraavu
|
0202032WL017472
|
Appaaraavu
|
00468
|
UBIN0814571
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465252
|
|
Mr GOLJAPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Lakkavarapukota
|
AP-02-032-027-028/010651
(KALLEPALLI REGA)
|
0202032000NRG25070520241466339
|
07/05/2024
|
satyavati S
|
0202032WL017472
|
satyavati S
|
00468
|
UBIN0814571
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465253
|
|
KONA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
293
|
Lakkavarapukota
|
AP-02-032-005-005/010083
(KOTAYADA)
|
0202032000NRG25070520241461889
|
07/05/2024
|
Nagaraju
|
0202032WL017454
|
Nagaraju
|
00468
|
UBIN0817392
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465257
|
|
NAGARAJU REVIDI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Lakkavarapukota
|
AP-02-032-005-005/010165
(KOTAYADA)
|
0202032000NRG25070520241461928
|
07/05/2024
|
SRINU
|
0202032WL017454
|
SRINU
|
00468
|
UBIN0817392
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465259
|
|
GUDIVADA GURESH
|
UNION BANK OF INDIA(508500)
|
|
295
|
Lakkavarapukota
|
AP-02-032-005-005/010278
(KOTAYADA)
|
0202032000NRG25070520241443364
|
07/05/2024
|
Parvati
|
0202032WL017316
|
Parvati
|
00468
|
UBIN0817392
|
606
|
606
|
Processed
|
11/05/2024
|
|
3965465260
|
|
Mrs PARVATHI YEDUVAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Lakkavarapukota
|
AP-02-032-005-005/010475
(KOTAYADA)
|
0202032000NRG25070520241461993
|
07/05/2024
|
RAmana
|
0202032WL017454
|
RAmana
|
00468
|
UBIN0817392
|
231
|
231
|
Processed
|
11/05/2024
|
|
3965465778
|
|
AMBATI RAMANA LTI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Lakkavarapukota
|
AP-02-032-005-005/10774
(KOTAYADA)
|
0202032000NRG25070520241442820
|
07/05/2024
|
GANDREDDI DHANALAKSHMI
|
0202032WL017314
|
GANDREDDI DHANALAKSHMI
|
00468
|
UBIN0817392
|
609
|
609
|
Processed
|
11/05/2024
|
|
3965465256
|
|
GANDREDDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Lakkavarapukota
|
AP-02-032-005-005/10777
(KOTAYADA)
|
0202032000NRG25070520241442824
|
07/05/2024
|
JONNA APPALAKONDA
|
0202032WL017314
|
JONNA APPALAKONDA
|
00468
|
UBIN0817392
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465694
|
|
Mrs Jonna Appalakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Lakkavarapukota
|
AP-02-032-005-005/20153
(KOTAYADA)
|
0202032000NRG25070520241442666
|
07/05/2024
|
RAMANAMMA NAGUBILLI
|
0202032WL017312
|
RAMANAMMA NAGUBILLI
|
00468
|
UBIN0817392
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465781
|
|
Mrs Nagubilli Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Lakkavarapukota
|
AP-02-032-005-005/20166
(KOTAYADA)
|
0202032000NRG25070520241442679
|
07/05/2024
|
DASARI UMAMAHESWARI
|
0202032WL017312
|
DASARI UMAMAHESWARI
|
00468
|
UBIN0817392
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465258
|
|
DASARI UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
301
|
Lakkavarapukota
|
AP-02-032-005-005/010117
(KOTAYADA)
|
0202032000NRG25070520241461913
|
07/05/2024
|
Akkamma
|
0202032WL017454
|
Akkamma
|
00468
|
UBIN0903311
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465782
|
|
Mrs INDUGUBILLI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Lakkavarapukota
|
AP-02-032-005-005/10784
(KOTAYADA)
|
0202032000NRG25070520241443439
|
07/05/2024
|
Kotyada mani
|
0202032WL017316
|
Kotyada mani
|
00468
|
UBIN0903311
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465780
|
|
NAGAMANI OMMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
303
|
Lakkavarapukota
|
AP-02-032-005-005/010170
(KOTAYADA)
|
0202032000NRG25070520241443331
|
07/05/2024
|
Camdramma
|
0202032WL017316
|
Camdramma
|
00468
|
UBIN0913979
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465248
|
|
CAMDRAMMA KILAARI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Lakkavarapukota
|
AP-02-032-005-005/010479
(KOTAYADA)
|
0202032000NRG25070520241442793
|
07/05/2024
|
Mamga
|
0202032WL017314
|
Mamga
|
00468
|
UBIN0913979
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465249
|
|
KOTYADA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Lakkavarapukota
|
AP-02-032-005-005/020030
(KOTAYADA)
|
0202032000NRG25070520241442578
|
07/05/2024
|
Lakshmi
|
0202032WL017312
|
Lakshmi
|
00468
|
UBIN0913979
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465247
|
|
GUDISHA LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
306
|
Lakkavarapukota
|
AP-02-032-005-005/010055
(KOTAYADA)
|
0202032000NRG25070520241461881
|
07/05/2024
|
RADI ATCHIBABU
|
0202032WL017454
|
RADI ATCHIBABU
|
00468
|
UBIN0933112
|
462
|
462
|
Processed
|
11/05/2024
|
|
3965465706
|
|
MR ATCHIBABU RADI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Lakkavarapukota
|
AP-02-032-005-005/010128
(KOTAYADA)
|
0202032000NRG25070520241461915
|
07/05/2024
|
THANDRAING APPALA NAIDU
|
0202032WL017454
|
THANDRAING APPALA NAIDU
|
00468
|
UBIN0933112
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465687
|
|
MR THANDRANGI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Lakkavarapukota
|
AP-02-032-005-005/010193
(KOTAYADA)
|
0202032000NRG25070520241461933
|
07/05/2024
|
Radi acciyamma
|
0202032WL017454
|
Radi acciyamma
|
00468
|
UBIN0933112
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465791
|
|
Mrs RAADI ACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Lakkavarapukota
|
AP-02-032-005-005/010529
(KOTAYADA)
|
0202032000NRG25070520241462012
|
07/05/2024
|
RALI CHIRANJEEVI
|
0202032WL017454
|
RALI CHIRANJEEVI
|
00468
|
UBIN0933112
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465697
|
|
RALI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Lakkavarapukota
|
AP-02-032-005-005/010681
(KOTAYADA)
|
0202032000NRG25070520241462068
|
07/05/2024
|
SURI RAADI
|
0202032WL017454
|
SURI RAADI
|
00468
|
UBIN0933112
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965465785
|
|
SURI RAADI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Lakkavarapukota
|
AP-02-032-005-005/10761
(KOTAYADA)
|
0202032000NRG25070520241462099
|
07/05/2024
|
Kotyada Laxmana
|
0202032WL017454
|
Kotyada Laxmana
|
00468
|
UBIN0933112
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465783
|
|
LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Lakkavarapukota
|
AP-02-032-005-005/10761
(KOTAYADA)
|
0202032000NRG25070520241462100
|
07/05/2024
|
Kotyada Naga Laxmi
|
0202032WL017454
|
Kotyada Naga Laxmi
|
00468
|
UBIN0933112
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465690
|
|
MRS NAGA LAKSHMI KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Lakkavarapukota
|
AP-02-032-005-005/10762
(KOTAYADA)
|
0202032000NRG25070520241443436
|
07/05/2024
|
KOTYADA MUTYALA NAIDU
|
0202032WL017316
|
KOTYADA MUTYALA NAIDU
|
00468
|
UBIN0933112
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465701
|
|
KOTYADA MUTYALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Lakkavarapukota
|
AP-02-032-005-005/10762
(KOTAYADA)
|
0202032000NRG25070520241443437
|
07/05/2024
|
KRISHNAMMA KOTYADA
|
0202032WL017316
|
KRISHNAMMA KOTYADA
|
00468
|
UBIN0933112
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465786
|
|
MRS KRISHNAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Lakkavarapukota
|
AP-02-032-005-005/10765
(KOTAYADA)
|
0202032000NRG25070520241462101
|
07/05/2024
|
ACCHIBAABU KOTYADA
|
0202032WL017454
|
ACCHIBAABU KOTYADA
|
00468
|
UBIN0933112
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465787
|
|
KOTYADA ATCHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Lakkavarapukota
|
AP-02-032-005-005/10766
(KOTAYADA)
|
0202032000NRG25070520241462102
|
07/05/2024
|
Battina somulamma
|
0202032WL017454
|
Battina somulamma
|
00468
|
UBIN0933112
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465699
|
|
Mrs BATTINA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Lakkavarapukota
|
AP-02-032-005-005/10769
(KOTAYADA)
|
0202032000NRG25070520241462103
|
07/05/2024
|
Yeddu Rama Devi
|
0202032WL017454
|
Yeddu Rama Devi
|
00468
|
UBIN0933112
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465691
|
|
Mrs YEDDU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Lakkavarapukota
|
AP-02-032-005-005/10771
(KOTAYADA)
|
0202032000NRG25070520241462105
|
07/05/2024
|
KINTHADA DEVUDU
|
0202032WL017454
|
KINTHADA DEVUDU
|
00468
|
UBIN0933112
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465695
|
|
MR KINTHADA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Lakkavarapukota
|
AP-02-032-005-005/10771
(KOTAYADA)
|
0202032000NRG25070520241462104
|
07/05/2024
|
KINTHADA KANNATALLI
|
0202032WL017454
|
KINTHADA KANNATALLI
|
00468
|
UBIN0933112
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465696
|
|
Mrs KINTHADA KANNATALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Lakkavarapukota
|
AP-02-032-005-005/10773
(KOTAYADA)
|
0202032000NRG25070520241462107
|
07/05/2024
|
Polipalli Srinu
|
0202032WL017454
|
Polipalli Srinu
|
00468
|
UBIN0933112
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465693
|
|
Mr SRINU POLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Lakkavarapukota
|
AP-02-032-005-005/10775
(KOTAYADA)
|
0202032000NRG25070520241442822
|
07/05/2024
|
IRRA GOWRI LAKSHMI
|
0202032WL017314
|
IRRA GOWRI LAKSHMI
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465692
|
|
Mrs IRRA GOWRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Lakkavarapukota
|
AP-02-032-005-005/10776
(KOTAYADA)
|
0202032000NRG25070520241442823
|
07/05/2024
|
RAMANA GOKADA
|
0202032WL017314
|
RAMANA GOKADA
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465784
|
|
RAMANA GOKADA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Lakkavarapukota
|
AP-02-032-005-005/10778
(KOTAYADA)
|
0202032000NRG25070520241442825
|
07/05/2024
|
MUMMANI SANYASAMMA
|
0202032WL017314
|
MUMMANI SANYASAMMA
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465702
|
|
MUMMANI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Lakkavarapukota
|
AP-02-032-005-005/10778
(KOTAYADA)
|
0202032000NRG25070520241442826
|
07/05/2024
|
MUMMANI SURI BABU
|
0202032WL017314
|
MUMMANI SURI BABU
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465779
|
|
MUMMANI SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Lakkavarapukota
|
AP-02-032-005-005/10779
(KOTAYADA)
|
0202032000NRG25070520241462108
|
07/05/2024
|
Lakshmi kotyada
|
0202032WL017454
|
Lakshmi kotyada
|
00468
|
UBIN0933112
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465792
|
|
Mrs LAKSHMI KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Lakkavarapukota
|
AP-02-032-005-005/10780
(KOTAYADA)
|
0202032000NRG25070520241442827
|
07/05/2024
|
ERRA LEELA
|
0202032WL017314
|
ERRA LEELA
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465700
|
|
ERRA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Lakkavarapukota
|
AP-02-032-005-005/10783
(KOTAYADA)
|
0202032000NRG25070520241462110
|
07/05/2024
|
Ritta Santhi Karuna Kumari
|
0202032WL017454
|
Ritta Santhi Karuna Kumari
|
00468
|
UBIN0933112
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465704
|
|
Mrs RITTA SANTHI KARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Lakkavarapukota
|
AP-02-032-005-005/10785
(KOTAYADA)
|
0202032000NRG25070520241443441
|
07/05/2024
|
Yeduvaaka Bamgaaramma
|
0202032WL017316
|
Yeduvaaka Bamgaaramma
|
00468
|
UBIN0933112
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465790
|
|
YEDAKULA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Lakkavarapukota
|
AP-02-032-005-005/10788
(KOTAYADA)
|
0202032000NRG25070520241443442
|
07/05/2024
|
KOTYADA RAMANA
|
0202032WL017316
|
KOTYADA RAMANA
|
00468
|
UBIN0933112
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465705
|
|
KOTYADA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Lakkavarapukota
|
AP-02-032-005-005/10789
(KOTAYADA)
|
0202032000NRG25070520241443443
|
07/05/2024
|
KOTNI KRISHNAMMA
|
0202032WL017316
|
KOTNI KRISHNAMMA
|
00468
|
UBIN0933112
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465710
|
|
Mrs KRISHNAMMA KOTNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Lakkavarapukota
|
AP-02-032-005-005/20152
(KOTAYADA)
|
0202032000NRG25070520241442665
|
07/05/2024
|
GOPISETTI HEMALATHA
|
0202032WL017312
|
GOPISETTI HEMALATHA
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465255
|
|
GOPISETTI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Lakkavarapukota
|
AP-02-032-005-005/20154
(KOTAYADA)
|
0202032000NRG25070520241442667
|
07/05/2024
|
KOTYADA SATYAVATHI
|
0202032WL017312
|
KOTYADA SATYAVATHI
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465688
|
|
Mrs Kotyada Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Lakkavarapukota
|
AP-02-032-005-005/20155
(KOTAYADA)
|
0202032000NRG25070520241442668
|
07/05/2024
|
GOKEDA LAKSHMI
|
0202032WL017312
|
GOKEDA LAKSHMI
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465788
|
|
Mrs GOKEDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Lakkavarapukota
|
AP-02-032-005-005/20158
(KOTAYADA)
|
0202032000NRG25070520241442670
|
07/05/2024
|
KOTYADA RAMA LAKSHMI
|
0202032WL017312
|
KOTYADA RAMA LAKSHMI
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465698
|
|
MS RAMA LAKSHMI KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Lakkavarapukota
|
AP-02-032-005-005/20160
(KOTAYADA)
|
0202032000NRG25070520241442672
|
07/05/2024
|
KOTYADA YERNAMMA
|
0202032WL017312
|
KOTYADA YERNAMMA
|
00468
|
UBIN0933112
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465689
|
|
Mrs KOTYADA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Lakkavarapukota
|
AP-02-032-005-005/20161
(KOTAYADA)
|
0202032000NRG25070520241442674
|
07/05/2024
|
KOTYADA SAMUDRAM
|
0202032WL017312
|
KOTYADA SAMUDRAM
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465703
|
|
Mr KOTYADA SAMUDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Lakkavarapukota
|
AP-02-032-005-005/20162
(KOTAYADA)
|
0202032000NRG25070520241442676
|
07/05/2024
|
GUDISA RAMANA
|
0202032WL017312
|
GUDISA RAMANA
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465707
|
|
Mr GUDISA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Lakkavarapukota
|
AP-02-032-005-005/20162
(KOTAYADA)
|
0202032000NRG25070520241442675
|
07/05/2024
|
GUDISA RAMANAMMA
|
0202032WL017312
|
GUDISA RAMANAMMA
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465708
|
|
Mrs RAMANAMMA GUDISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Lakkavarapukota
|
AP-02-032-005-005/20164
(KOTAYADA)
|
0202032000NRG25070520241442678
|
07/05/2024
|
Eswararao
|
0202032WL017312
|
Eswararao
|
00468
|
UBIN0933112
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465789
|
|
MR NELIPUDI ESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
340
|
Lakkavarapukota
|
AP-02-032-005-005/20164
(KOTAYADA)
|
0202032000NRG25070520241442677
|
07/05/2024
|
NELIPUDI VARALAXMI
|
0202032WL017312
|
NELIPUDI VARALAXMI
|
00468
|
UBIN0933112
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465709
|
|
Mrs VARALAXMI NELIPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Lakkavarapukota
|
AP-02-032-017-017/20299
(GANIVADA)
|
0202032000NRG25070520241389099
|
07/05/2024
|
k ramana
|
0202032WL016919
|
k ramana
|
00468
|
UBIN0933112
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465686
|
|
KELLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42626
|
42626
|
|
|
|
|
|
|
|
|
342
|
Lakkavarapukota
|
AP-02-032-017-017/010056
(GANIVADA)
|
0202032000NRG25070520241389012
|
07/05/2024
|
ganesh
|
0202032WL016919
|
ganesh
|
00684
|
APGV0002207
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965465561
|
|
Mr KOTANA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Lakkavarapukota
|
AP-02-032-027-028/010293
(KALLEPALLI REGA)
|
0202032000NRG25070520241466182
|
07/05/2024
|
CHINAAMMALU
|
0202032WL017472
|
CHINAAMMALU
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465413
|
|
Mrs CHINNAMMALU NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Lakkavarapukota
|
AP-02-032-027-028/010293
(KALLEPALLI REGA)
|
0202032000NRG25070520241466183
|
07/05/2024
|
PAIDINAIDU
|
0202032WL017472
|
PAIDINAIDU
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465507
|
|
Mr PYDAM NAIDU NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Lakkavarapukota
|
AP-02-032-027-028/010295
(KALLEPALLI REGA)
|
0202032000NRG25070520241466186
|
07/05/2024
|
DEMUDAMMA
|
0202032WL017472
|
DEMUDAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465445
|
|
Mrs DEMUDAMMA KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Lakkavarapukota
|
AP-02-032-027-028/010315
(KALLEPALLI REGA)
|
0202032000NRG25070520241466199
|
07/05/2024
|
GANGAMMA
|
0202032WL017472
|
GANGAMMA
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465452
|
|
MS KONA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Lakkavarapukota
|
AP-02-032-027-028/010331
(KALLEPALLI REGA)
|
0202032000NRG25070520241466209
|
07/05/2024
|
APPALANARASA
|
0202032WL017472
|
APPALANARASA
|
00684
|
APGV0002207
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965465415
|
|
Mrs APPALANARSA NEELAMSETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Lakkavarapukota
|
AP-02-032-027-028/010382
(KALLEPALLI REGA)
|
0202032000NRG25070520241466251
|
07/05/2024
|
GANGAMMA
|
0202032WL017472
|
GANGAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465414
|
|
Mrs GANGAMMA KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Lakkavarapukota
|
AP-02-032-027-028/010384
(KALLEPALLI REGA)
|
0202032000NRG25070520241466254
|
07/05/2024
|
SANyasamma
|
0202032WL017472
|
SANyasamma
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465416
|
|
Mrs SANYASAMMA ALLUMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Lakkavarapukota
|
AP-02-032-027-028/010403
(KALLEPALLI REGA)
|
0202032000NRG25070520241466264
|
07/05/2024
|
SOMULAMMA
|
0202032WL017472
|
SOMULAMMA
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465411
|
|
Mrs KALLEPALLI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Lakkavarapukota
|
AP-02-032-027-028/010410
(KALLEPALLI REGA)
|
0202032000NRG25070520241466269
|
07/05/2024
|
SATYAVATHI
|
0202032WL017472
|
SATYAVATHI
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465502
|
|
Mrs IRRA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Lakkavarapukota
|
AP-02-032-027-028/010467
(KALLEPALLI REGA)
|
0202032000NRG25070520241466284
|
07/05/2024
|
SATYAVATHI
|
0202032WL017472
|
SATYAVATHI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465412
|
|
Mrs GOKEDA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Lakkavarapukota
|
AP-02-032-027-028/010498
(KALLEPALLI REGA)
|
0202032000NRG25070520241466288
|
07/05/2024
|
NAAGABHUSHANAM
|
0202032WL017472
|
NAAGABHUSHANAM
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465500
|
|
Mrs NAGABHUSHANAM GOKEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Lakkavarapukota
|
AP-02-032-027-028/010551
(KALLEPALLI REGA)
|
0202032000NRG25070520241466298
|
07/05/2024
|
LAKSHMI
|
0202032WL017472
|
LAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465863
|
|
Mrs GORREPOTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Lakkavarapukota
|
AP-02-032-027-028/010559
(KALLEPALLI REGA)
|
0202032000NRG25070520241466300
|
07/05/2024
|
LAKSHMI
|
0202032WL017472
|
LAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465866
|
|
Mrs LAXMI PULIBANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Lakkavarapukota
|
AP-02-032-027-028/010588
(KALLEPALLI REGA)
|
0202032000NRG25070520241466308
|
07/05/2024
|
KANAKAMAHALAKSHMI
|
0202032WL017472
|
KANAKAMAHALAKSHMI
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465865
|
|
Mrs KONA KANAKAMAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Lakkavarapukota
|
AP-02-032-027-028/010611
(KALLEPALLI REGA)
|
0202032000NRG25070520241466321
|
07/05/2024
|
NARAYANAMMA
|
0202032WL017472
|
NARAYANAMMA
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465867
|
|
KONA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Lakkavarapukota
|
AP-02-032-027-028/010612
(KALLEPALLI REGA)
|
0202032000NRG25070520241466322
|
07/05/2024
|
SANTOSHI
|
0202032WL017472
|
SANTOSHI
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465868
|
|
Mrs MALLUVALASA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Lakkavarapukota
|
AP-02-032-027-028/010655
(KALLEPALLI REGA)
|
0202032000NRG25070520241466340
|
07/05/2024
|
SATYAVATHI
|
0202032WL017472
|
SATYAVATHI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465971
|
|
Satyavati Kommoju
|
UNION BANK OF INDIA(508500)
|
|
360
|
Lakkavarapukota
|
AP-02-032-027-028/010658
(KALLEPALLI REGA)
|
0202032000NRG25070520241466341
|
07/05/2024
|
VIJAYALAKSHMI
|
0202032WL017472
|
VIJAYALAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465869
|
|
Mrs VIJAYA KUMARI PULIBANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Lakkavarapukota
|
AP-02-032-027-028/010755
(KALLEPALLI REGA)
|
0202032000NRG25070520241466372
|
07/05/2024
|
usha
|
0202032WL017472
|
usha
|
00684
|
APGV0002207
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465832
|
|
MALLUVALASA USHA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Lakkavarapukota
|
AP-02-032-027-028/010758
(KALLEPALLI REGA)
|
0202032000NRG25070520241466376
|
07/05/2024
|
laxmi
|
0202032WL017472
|
laxmi
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465861
|
|
GOWRIPATTAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Lakkavarapukota
|
AP-02-032-027-028/010758
(KALLEPALLI REGA)
|
0202032000NRG25070520241466375
|
07/05/2024
|
ramana
|
0202032WL017472
|
ramana
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465870
|
|
Mr GOPIPATTAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Lakkavarapukota
|
AP-02-032-027-028/010759
(KALLEPALLI REGA)
|
0202032000NRG25070520241466377
|
07/05/2024
|
Ammaji
|
0202032WL017472
|
Ammaji
|
00684
|
APGV0002207
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465549
|
|
KALLEPALLI AMMAJI
|
BANK OF INDIA(508505)
|
|
365
|
Lakkavarapukota
|
AP-02-032-027-028/010768
(KALLEPALLI REGA)
|
0202032000NRG25070520241466381
|
07/05/2024
|
VARA LAKSHMI
|
0202032WL017472
|
VARA LAKSHMI
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465541
|
|
MRS KOMARA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Lakkavarapukota
|
AP-02-032-027-028/10790
(KALLEPALLI REGA)
|
0202032000NRG25070520241466387
|
07/05/2024
|
Tantrangi Komala Devi
|
0202032WL017472
|
Tantrangi Komala Devi
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465564
|
|
TANDRANGI KOMALA DEV
|
BANK OF BARODA(606985)
|
|
367
|
Lakkavarapukota
|
AP-02-032-027-028/10792
(KALLEPALLI REGA)
|
0202032000NRG25070520241466389
|
07/05/2024
|
Kona sathesh
|
0202032WL017472
|
Kona sathesh
|
00684
|
APGV0002207
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465568
|
|
Mr KONA SATHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26830
|
26830
|
|
|
|
|
|
|
|
|
368
|
Lakkavarapukota
|
AP-02-032-005-005/010002
(KOTAYADA)
|
0202032000NRG25070520241443308
|
07/05/2024
|
Ramanamma
|
0202032WL017316
|
Ramanamma
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465817
|
|
Mrs KASIREDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Lakkavarapukota
|
AP-02-032-005-005/010003
(KOTAYADA)
|
0202032000NRG25070520241442700
|
07/05/2024
|
Paidamma
|
0202032WL017314
|
Paidamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465367
|
|
Mrs KARRAPU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Lakkavarapukota
|
AP-02-032-005-005/010009
(KOTAYADA)
|
0202032000NRG25070520241443309
|
07/05/2024
|
Avataram
|
0202032WL017316
|
Avataram
|
00684
|
APGV0002245
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465966
|
|
Mr MUMMANA AVATARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Lakkavarapukota
|
AP-02-032-005-005/010010
(KOTAYADA)
|
0202032000NRG25070520241443310
|
07/05/2024
|
Daalamma
|
0202032WL017316
|
Daalamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465949
|
|
Mrs KOTYADA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Lakkavarapukota
|
AP-02-032-005-005/010013
(KOTAYADA)
|
0202032000NRG25070520241461860
|
07/05/2024
|
Paidiraaju
|
0202032WL017454
|
Paidiraaju
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465813
|
|
Mrs ERRA PAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Lakkavarapukota
|
AP-02-032-005-005/010014
(KOTAYADA)
|
0202032000NRG25070520241443311
|
07/05/2024
|
Simhachalam
|
0202032WL017316
|
Simhachalam
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465818
|
|
Mrs SORISPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Lakkavarapukota
|
AP-02-032-005-005/010017
(KOTAYADA)
|
0202032000NRG25070520241461861
|
07/05/2024
|
Ramanamma
|
0202032WL017454
|
Ramanamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465902
|
|
EEKALA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Lakkavarapukota
|
AP-02-032-005-005/010021
(KOTAYADA)
|
0202032000NRG25070520241461863
|
07/05/2024
|
Ramesh
|
0202032WL017454
|
Ramesh
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465871
|
|
KOMMA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Lakkavarapukota
|
AP-02-032-005-005/010023
(KOTAYADA)
|
0202032000NRG25070520241442703
|
07/05/2024
|
Appaaraavu
|
0202032WL017314
|
Appaaraavu
|
00684
|
APGV0002245
|
203
|
203
|
Processed
|
11/05/2024
|
|
3965465515
|
|
Mr IRRA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Lakkavarapukota
|
AP-02-032-005-005/010023
(KOTAYADA)
|
0202032000NRG25070520241442704
|
07/05/2024
|
Eeswaramma
|
0202032WL017314
|
Eeswaramma
|
00684
|
APGV0002245
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465946
|
|
Mrs IRRA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Lakkavarapukota
|
AP-02-032-005-005/010025
(KOTAYADA)
|
0202032000NRG25070520241461864
|
07/05/2024
|
Gamgamma
|
0202032WL017454
|
Gamgamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465957
|
|
MRS GANGAMMA PORAPU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Lakkavarapukota
|
AP-02-032-005-005/010026
(KOTAYADA)
|
0202032000NRG25070520241443312
|
07/05/2024
|
Gauri
|
0202032WL017316
|
Gauri
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965466007
|
|
Mrs GOPISETTY GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Lakkavarapukota
|
AP-02-032-005-005/010027
(KOTAYADA)
|
0202032000NRG25070520241443313
|
07/05/2024
|
Raamakrushna
|
0202032WL017316
|
Raamakrushna
|
00684
|
APGV0002245
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465954
|
|
KOTYADA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Lakkavarapukota
|
AP-02-032-005-005/010031
(KOTAYADA)
|
0202032000NRG25070520241461867
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465977
|
|
RADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Lakkavarapukota
|
AP-02-032-005-005/010031
(KOTAYADA)
|
0202032000NRG25070520241461866
|
07/05/2024
|
Raamu
|
0202032WL017454
|
Raamu
|
00684
|
APGV0002245
|
462
|
462
|
Processed
|
11/05/2024
|
|
3965465504
|
|
Mr RADI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Lakkavarapukota
|
AP-02-032-005-005/010035
(KOTAYADA)
|
0202032000NRG25070520241461870
|
07/05/2024
|
Bavaani
|
0202032WL017454
|
Bavaani
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465558
|
|
RADI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Lakkavarapukota
|
AP-02-032-005-005/010036
(KOTAYADA)
|
0202032000NRG25070520241461872
|
07/05/2024
|
Vemkatalakshmi
|
0202032WL017454
|
Vemkatalakshmi
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465847
|
|
THAMATAPU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Lakkavarapukota
|
AP-02-032-005-005/010037
(KOTAYADA)
|
0202032000NRG25070520241443314
|
07/05/2024
|
APParao
|
0202032WL017316
|
APParao
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465944
|
|
Mr LANKI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Lakkavarapukota
|
AP-02-032-005-005/010038
(KOTAYADA)
|
0202032000NRG25070520241442706
|
07/05/2024
|
Acchimnaayudu
|
0202032WL017314
|
Acchimnaayudu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465951
|
|
MR ATCHIMNAIDU THANDRANGI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Lakkavarapukota
|
AP-02-032-005-005/010038
(KOTAYADA)
|
0202032000NRG25070520241442707
|
07/05/2024
|
Paidamma
|
0202032WL017314
|
Paidamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465950
|
|
PAIDAMMA TAAMDRAMGI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Lakkavarapukota
|
AP-02-032-005-005/010040
(KOTAYADA)
|
0202032000NRG25070520241443315
|
07/05/2024
|
Cinnammalu
|
0202032WL017316
|
Cinnammalu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465905
|
|
LANKI CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Lakkavarapukota
|
AP-02-032-005-005/010041
(KOTAYADA)
|
0202032000NRG25070520241442708
|
07/05/2024
|
Ramana
|
0202032WL017314
|
Ramana
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465815
|
|
JONNA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Lakkavarapukota
|
AP-02-032-005-005/010041
(KOTAYADA)
|
0202032000NRG25070520241442709
|
07/05/2024
|
RAMANAMMA
|
0202032WL017314
|
RAMANAMMA
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465978
|
|
Mrs JONNA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Lakkavarapukota
|
AP-02-032-005-005/010042
(KOTAYADA)
|
0202032000NRG25070520241442710
|
07/05/2024
|
Challayyamma
|
0202032WL017314
|
Challayyamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465961
|
|
Mrs SANAPATHI CHALLAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Lakkavarapukota
|
AP-02-032-005-005/010044
(KOTAYADA)
|
0202032000NRG25070520241461876
|
07/05/2024
|
KRishna
|
0202032WL017454
|
KRishna
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465482
|
|
Mr KOTYADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Lakkavarapukota
|
AP-02-032-005-005/010045
(KOTAYADA)
|
0202032000NRG25070520241461877
|
07/05/2024
|
Paidiraaju
|
0202032WL017454
|
Paidiraaju
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465913
|
|
Mrs PYDIRAJU RADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Lakkavarapukota
|
AP-02-032-005-005/010050
(KOTAYADA)
|
0202032000NRG25070520241461879
|
07/05/2024
|
Naagamani
|
0202032WL017454
|
Naagamani
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465843
|
|
Mrs MUSARAMMA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Lakkavarapukota
|
AP-02-032-005-005/010057
(KOTAYADA)
|
0202032000NRG25070520241442716
|
07/05/2024
|
Acchibaabu
|
0202032WL017314
|
Acchibaabu
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465478
|
|
Mr KARNAPU ATCHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Lakkavarapukota
|
AP-02-032-005-005/010057
(KOTAYADA)
|
0202032000NRG25070520241442717
|
07/05/2024
|
Demudamma
|
0202032WL017314
|
Demudamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465372
|
|
Mrs KARNAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Lakkavarapukota
|
AP-02-032-005-005/010059
(KOTAYADA)
|
0202032000NRG25070520241461882
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465824
|
|
RADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Lakkavarapukota
|
AP-02-032-005-005/010061
(KOTAYADA)
|
0202032000NRG25070520241461884
|
07/05/2024
|
Polamma
|
0202032WL017454
|
Polamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465945
|
|
RADI POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Lakkavarapukota
|
AP-02-032-005-005/010061
(KOTAYADA)
|
0202032000NRG25070520241461883
|
07/05/2024
|
Sreeraamulu
|
0202032WL017454
|
Sreeraamulu
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465972
|
|
RADI SRIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Lakkavarapukota
|
AP-02-032-005-005/010062
(KOTAYADA)
|
0202032000NRG25070520241442719
|
07/05/2024
|
SOMU LAMMA
|
0202032WL017314
|
SOMU LAMMA
|
00684
|
APGV0002245
|
609
|
609
|
Processed
|
11/05/2024
|
|
3965465357
|
|
JONNAPALLI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Lakkavarapukota
|
AP-02-032-005-005/010064
(KOTAYADA)
|
0202032000NRG25070520241442720
|
07/05/2024
|
Acchiyamma
|
0202032WL017314
|
Acchiyamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465513
|
|
Mrs MUMMANI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Lakkavarapukota
|
AP-02-032-005-005/010064
(KOTAYADA)
|
0202032000NRG25070520241442721
|
07/05/2024
|
Lakshmi
|
0202032WL017314
|
Lakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465524
|
|
Mrs MUMMANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Lakkavarapukota
|
AP-02-032-005-005/010067
(KOTAYADA)
|
0202032000NRG25070520241442722
|
07/05/2024
|
Sanyaasamma
|
0202032WL017314
|
Sanyaasamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465953
|
|
Mrs MOGASALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Lakkavarapukota
|
AP-02-032-005-005/010068
(KOTAYADA)
|
0202032000NRG25070520241443316
|
07/05/2024
|
Raamu
|
0202032WL017316
|
Raamu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965466025
|
|
LANKI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Lakkavarapukota
|
AP-02-032-005-005/010073
(KOTAYADA)
|
0202032000NRG25070520241443318
|
07/05/2024
|
GOVINDA
|
0202032WL017316
|
GOVINDA
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465899
|
|
YEDAVAKA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Lakkavarapukota
|
AP-02-032-005-005/010076
(KOTAYADA)
|
0202032000NRG25070520241443319
|
07/05/2024
|
Bodamma
|
0202032WL017316
|
Bodamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465808
|
|
Mrs KOTYADA BODDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Lakkavarapukota
|
AP-02-032-005-005/010080
(KOTAYADA)
|
0202032000NRG25070520241461887
|
07/05/2024
|
Paidamma
|
0202032WL017454
|
Paidamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465842
|
|
Mrs PAIDAMMA PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Lakkavarapukota
|
AP-02-032-005-005/010083
(KOTAYADA)
|
0202032000NRG25070520241461888
|
07/05/2024
|
Appanna
|
0202032WL017454
|
Appanna
|
00684
|
APGV0002245
|
693
|
693
|
Processed
|
11/05/2024
|
|
3965465574
|
|
REVIDI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Lakkavarapukota
|
AP-02-032-005-005/010091
(KOTAYADA)
|
0202032000NRG25070520241461894
|
07/05/2024
|
VENKATA LAKSHMI
|
0202032WL017454
|
VENKATA LAKSHMI
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465545
|
|
Mrs Kotyada Venkata Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Lakkavarapukota
|
AP-02-032-005-005/010095
(KOTAYADA)
|
0202032000NRG25070520241461897
|
07/05/2024
|
Acchiyyamma
|
0202032WL017454
|
Acchiyyamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465819
|
|
MADDELA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Lakkavarapukota
|
AP-02-032-005-005/010097
(KOTAYADA)
|
0202032000NRG25070520241461898
|
07/05/2024
|
Taatabaabu
|
0202032WL017454
|
Taatabaabu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465238
|
|
Mr THATA BABU MADDILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Lakkavarapukota
|
AP-02-032-005-005/010098
(KOTAYADA)
|
0202032000NRG25070520241461900
|
07/05/2024
|
Raamu
|
0202032WL017454
|
Raamu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465536
|
|
MR RAMU MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Lakkavarapukota
|
AP-02-032-005-005/010099
(KOTAYADA)
|
0202032000NRG25070520241461901
|
07/05/2024
|
Paidiraaju
|
0202032WL017454
|
Paidiraaju
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465968
|
|
KOTYADA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Lakkavarapukota
|
AP-02-032-005-005/010100
(KOTAYADA)
|
0202032000NRG25070520241461903
|
07/05/2024
|
Appaaraavu
|
0202032WL017454
|
Appaaraavu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465840
|
|
Mr JAMI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Lakkavarapukota
|
AP-02-032-005-005/010100
(KOTAYADA)
|
0202032000NRG25070520241461902
|
07/05/2024
|
Satyavati
|
0202032WL017454
|
Satyavati
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465503
|
|
Mrs JOMI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Lakkavarapukota
|
AP-02-032-005-005/010106
(KOTAYADA)
|
0202032000NRG25070520241461906
|
07/05/2024
|
Devi
|
0202032WL017454
|
Devi
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465967
|
|
THALARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Lakkavarapukota
|
AP-02-032-005-005/010107
(KOTAYADA)
|
0202032000NRG25070520241461908
|
07/05/2024
|
Erukamma
|
0202032WL017454
|
Erukamma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465831
|
|
Mrs EDDU ERUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Lakkavarapukota
|
AP-02-032-005-005/010115
(KOTAYADA)
|
0202032000NRG25070520241461910
|
07/05/2024
|
Soori Demudu
|
0202032WL017454
|
Soori Demudu
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965466005
|
|
KOTYADA SURI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Lakkavarapukota
|
AP-02-032-005-005/010116
(KOTAYADA)
|
0202032000NRG25070520241461911
|
07/05/2024
|
Iswaramma
|
0202032WL017454
|
Iswaramma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465535
|
|
Mrs INDIGABILLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Lakkavarapukota
|
AP-02-032-005-005/010127
(KOTAYADA)
|
0202032000NRG25070520241443321
|
07/05/2024
|
Acchiyyamma
|
0202032WL017316
|
Acchiyyamma
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465566
|
|
Mrs KOTYADA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Lakkavarapukota
|
AP-02-032-005-005/010129
(KOTAYADA)
|
0202032000NRG25070520241442723
|
07/05/2024
|
Paapamma
|
0202032WL017314
|
Paapamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465882
|
|
JONNA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Lakkavarapukota
|
AP-02-032-005-005/010130
(KOTAYADA)
|
0202032000NRG25070520241442724
|
07/05/2024
|
Chellayyamma
|
0202032WL017314
|
Chellayyamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465877
|
|
KOTYADA CHELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Lakkavarapukota
|
AP-02-032-005-005/010131
(KOTAYADA)
|
0202032000NRG25070520241443322
|
07/05/2024
|
Naagamani
|
0202032WL017316
|
Naagamani
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465955
|
|
Mrs MEGASALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Lakkavarapukota
|
AP-02-032-005-005/010133
(KOTAYADA)
|
0202032000NRG25070520241442725
|
07/05/2024
|
Eeswararaavu
|
0202032WL017314
|
Eeswararaavu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465943
|
|
Mr IRRA ESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Lakkavarapukota
|
AP-02-032-005-005/010133
(KOTAYADA)
|
0202032000NRG25070520241442726
|
07/05/2024
|
Raamu
|
0202032WL017314
|
Raamu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465361
|
|
Mrs IRRA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Lakkavarapukota
|
AP-02-032-005-005/010136
(KOTAYADA)
|
0202032000NRG25070520241443323
|
07/05/2024
|
Satyavati
|
0202032WL017316
|
Satyavati
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465542
|
|
YEUDUVAKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Lakkavarapukota
|
AP-02-032-005-005/010142
(KOTAYADA)
|
0202032000NRG25070520241461918
|
07/05/2024
|
Cinatalli
|
0202032WL017454
|
Cinatalli
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465947
|
|
KINTHADA CHINNA TALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Lakkavarapukota
|
AP-02-032-005-005/010142
(KOTAYADA)
|
0202032000NRG25070520241461917
|
07/05/2024
|
Demudu
|
0202032WL017454
|
Demudu
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465960
|
|
KINTHADA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Lakkavarapukota
|
AP-02-032-005-005/010145
(KOTAYADA)
|
0202032000NRG25070520241443325
|
07/05/2024
|
Appalakomda
|
0202032WL017316
|
Appalakomda
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465881
|
|
Mrs ULLI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Lakkavarapukota
|
AP-02-032-005-005/010145
(KOTAYADA)
|
0202032000NRG25070520241443324
|
07/05/2024
|
Sreenu
|
0202032WL017316
|
Sreenu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965466013
|
|
Mr ULLI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Lakkavarapukota
|
AP-02-032-005-005/010146
(KOTAYADA)
|
0202032000NRG25070520241443326
|
07/05/2024
|
Annapurna
|
0202032WL017316
|
Annapurna
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465956
|
|
Mrs GELLAPALLI ANNAPURANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Lakkavarapukota
|
AP-02-032-005-005/010147
(KOTAYADA)
|
0202032000NRG25070520241461919
|
07/05/2024
|
BANGARAMMA
|
0202032WL017454
|
BANGARAMMA
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465505
|
|
Mrs RADI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Lakkavarapukota
|
AP-02-032-005-005/010149
(KOTAYADA)
|
0202032000NRG25070520241461921
|
07/05/2024
|
Appalanaayudu
|
0202032WL017454
|
Appalanaayudu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465834
|
|
Mrs SARITHA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Lakkavarapukota
|
AP-02-032-005-005/010158
(KOTAYADA)
|
0202032000NRG25070520241442729
|
07/05/2024
|
Bagaarayya
|
0202032WL017314
|
Bagaarayya
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465374
|
|
PAPLA BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Lakkavarapukota
|
AP-02-032-005-005/010158
(KOTAYADA)
|
0202032000NRG25070520241442730
|
07/05/2024
|
PAPALA SANTHOSHI KUMAR
|
0202032WL017314
|
PAPALA SANTHOSHI KUMAR
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465559
|
|
Mrs PAPALA SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Lakkavarapukota
|
AP-02-032-005-005/010163
(KOTAYADA)
|
0202032000NRG25070520241443328
|
07/05/2024
|
Appalakomda
|
0202032WL017316
|
Appalakomda
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465873
|
|
MRS APPALA KONDA YEDUVAKA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Lakkavarapukota
|
AP-02-032-005-005/010164
(KOTAYADA)
|
0202032000NRG25070520241443329
|
07/05/2024
|
Raamu
|
0202032WL017316
|
Raamu
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465532
|
|
MUMMANA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Lakkavarapukota
|
AP-02-032-005-005/010167
(KOTAYADA)
|
0202032000NRG25070520241442733
|
07/05/2024
|
Sanyaasamma
|
0202032WL017314
|
Sanyaasamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465373
|
|
THONDAVARAPU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Lakkavarapukota
|
AP-02-032-005-005/010168
(KOTAYADA)
|
0202032000NRG25070520241442735
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465810
|
|
Mrs THANDAVARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Lakkavarapukota
|
AP-02-032-005-005/010168
(KOTAYADA)
|
0202032000NRG25070520241442734
|
07/05/2024
|
Vemkataramana
|
0202032WL017314
|
Vemkataramana
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465959
|
|
Mr THONDAVARPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Lakkavarapukota
|
AP-02-032-005-005/010169
(KOTAYADA)
|
0202032000NRG25070520241442736
|
07/05/2024
|
Simhachalam
|
0202032WL017314
|
Simhachalam
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465811
|
|
Mrs THONDAVARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Lakkavarapukota
|
AP-02-032-005-005/010171
(KOTAYADA)
|
0202032000NRG25070520241443332
|
07/05/2024
|
Eeswaramma
|
0202032WL017316
|
Eeswaramma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465520
|
|
JONNAPALLI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Lakkavarapukota
|
AP-02-032-005-005/010172
(KOTAYADA)
|
0202032000NRG25070520241443333
|
07/05/2024
|
Paarvati
|
0202032WL017316
|
Paarvati
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465884
|
|
KOTYADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Lakkavarapukota
|
AP-02-032-005-005/010173
(KOTAYADA)
|
0202032000NRG25070520241443334
|
07/05/2024
|
VEMkatalakshmi
|
0202032WL017316
|
VEMkatalakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465923
|
|
KOTYADA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Lakkavarapukota
|
AP-02-032-005-005/010175
(KOTAYADA)
|
0202032000NRG25070520241442737
|
07/05/2024
|
ACCHIBABU
|
0202032WL017314
|
ACCHIBABU
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465806
|
|
Mr MUMMANA ATCHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Lakkavarapukota
|
AP-02-032-005-005/010175
(KOTAYADA)
|
0202032000NRG25070520241442738
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465459
|
|
Mrs MUMMANI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Lakkavarapukota
|
AP-02-032-005-005/010176
(KOTAYADA)
|
0202032000NRG25070520241461929
|
07/05/2024
|
Raamulamma
|
0202032WL017454
|
Raamulamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465930
|
|
JAJIMOGGALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Lakkavarapukota
|
AP-02-032-005-005/010180
(KOTAYADA)
|
0202032000NRG25070520241442739
|
07/05/2024
|
Bucchamma
|
0202032WL017314
|
Bucchamma
|
00684
|
APGV0002245
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465457
|
|
Mrs JONNA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Lakkavarapukota
|
AP-02-032-005-005/010184
(KOTAYADA)
|
0202032000NRG25070520241461931
|
07/05/2024
|
Sanyaasamma
|
0202032WL017454
|
Sanyaasamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465907
|
|
Mrs AVANAPU SANYASAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Lakkavarapukota
|
AP-02-032-005-005/010189
(KOTAYADA)
|
0202032000NRG25070520241443336
|
07/05/2024
|
Raamulamma
|
0202032WL017316
|
Raamulamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465892
|
|
PAPALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Lakkavarapukota
|
AP-02-032-005-005/010190
(KOTAYADA)
|
0202032000NRG25070520241443338
|
07/05/2024
|
Ramadevi
|
0202032WL017316
|
Ramadevi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465358
|
|
Mrs KOTYADA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Lakkavarapukota
|
AP-02-032-005-005/010192
(KOTAYADA)
|
0202032000NRG25070520241461932
|
07/05/2024
|
Lakshmanaraavu
|
0202032WL017454
|
Lakshmanaraavu
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465469
|
|
Mr RADI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Lakkavarapukota
|
AP-02-032-005-005/010195
(KOTAYADA)
|
0202032000NRG25070520241461935
|
07/05/2024
|
Chamdramma
|
0202032WL017454
|
Chamdramma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465823
|
|
MRS CHANDRAMMA RADI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Lakkavarapukota
|
AP-02-032-005-005/010195
(KOTAYADA)
|
0202032000NRG25070520241461934
|
07/05/2024
|
Eeswararaavu
|
0202032WL017454
|
Eeswararaavu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465514
|
|
RADI ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Lakkavarapukota
|
AP-02-032-005-005/010197
(KOTAYADA)
|
0202032000NRG25070520241442741
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465876
|
|
Mrs SANAPATHI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Lakkavarapukota
|
AP-02-032-005-005/010201
(KOTAYADA)
|
0202032000NRG25070520241443340
|
07/05/2024
|
Appaaraavu
|
0202032WL017316
|
Appaaraavu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465479
|
|
Mr KOTYADA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Lakkavarapukota
|
AP-02-032-005-005/010201
(KOTAYADA)
|
0202032000NRG25070520241443341
|
07/05/2024
|
Mutyaalamma
|
0202032WL017316
|
Mutyaalamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465889
|
|
Mrs KOTYADU MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Lakkavarapukota
|
AP-02-032-005-005/010202
(KOTAYADA)
|
0202032000NRG25070520241443342
|
07/05/2024
|
Acciyyamma
|
0202032WL017316
|
Acciyyamma
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465916
|
|
CHINTHALA ATCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Lakkavarapukota
|
AP-02-032-005-005/010204
(KOTAYADA)
|
0202032000NRG25070520241443343
|
07/05/2024
|
Lakshmi
|
0202032WL017316
|
Lakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465464
|
|
KOTYADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Lakkavarapukota
|
AP-02-032-005-005/010205
(KOTAYADA)
|
0202032000NRG25070520241443344
|
07/05/2024
|
Vemkatalakshmi
|
0202032WL017316
|
Vemkatalakshmi
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465908
|
|
IRRA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Lakkavarapukota
|
AP-02-032-005-005/010206
(KOTAYADA)
|
0202032000NRG25070520241443345
|
07/05/2024
|
Lakshmi
|
0202032WL017316
|
Lakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465888
|
|
KOTYADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Lakkavarapukota
|
AP-02-032-005-005/010207
(KOTAYADA)
|
0202032000NRG25070520241461937
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465885
|
|
ERRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Lakkavarapukota
|
AP-02-032-005-005/010208
(KOTAYADA)
|
0202032000NRG25070520241461938
|
07/05/2024
|
Somulamma
|
0202032WL017454
|
Somulamma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465848
|
|
KOMMA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Lakkavarapukota
|
AP-02-032-005-005/010209
(KOTAYADA)
|
0202032000NRG25070520241461939
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465849
|
|
KOSURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Lakkavarapukota
|
AP-02-032-005-005/010210
(KOTAYADA)
|
0202032000NRG25070520241461940
|
07/05/2024
|
Satyavati
|
0202032WL017454
|
Satyavati
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465465
|
|
Mrs KOTLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Lakkavarapukota
|
AP-02-032-005-005/010215
(KOTAYADA)
|
0202032000NRG25070520241442743
|
07/05/2024
|
Gamgamma
|
0202032WL017314
|
Gamgamma
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465897
|
|
JONNA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Lakkavarapukota
|
AP-02-032-005-005/010217
(KOTAYADA)
|
0202032000NRG25070520241442744
|
07/05/2024
|
Sanyaasamma
|
0202032WL017314
|
Sanyaasamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465887
|
|
Mrs JONNA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Lakkavarapukota
|
AP-02-032-005-005/010219
(KOTAYADA)
|
0202032000NRG25070520241442746
|
07/05/2024
|
Appala Raju
|
0202032WL017314
|
Appala Raju
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465475
|
|
Mr JONNA APPALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Lakkavarapukota
|
AP-02-032-005-005/010219
(KOTAYADA)
|
0202032000NRG25070520241442745
|
07/05/2024
|
Cimtalli
|
0202032WL017314
|
Cimtalli
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465988
|
|
Mrs JONNA CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Lakkavarapukota
|
AP-02-032-005-005/010220
(KOTAYADA)
|
0202032000NRG25070520241442747
|
07/05/2024
|
Kalaavati
|
0202032WL017314
|
Kalaavati
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465903
|
|
KALAAVATI GUDISA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Lakkavarapukota
|
AP-02-032-005-005/010221
(KOTAYADA)
|
0202032000NRG25070520241442748
|
07/05/2024
|
Swaaminaayudu
|
0202032WL017314
|
Swaaminaayudu
|
00684
|
APGV0002245
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465458
|
|
Mr JONNA SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Lakkavarapukota
|
AP-02-032-005-005/010223
(KOTAYADA)
|
0202032000NRG25070520241443346
|
07/05/2024
|
Lakshmi
|
0202032WL017316
|
Lakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465456
|
|
Mrs MEEGADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Lakkavarapukota
|
AP-02-032-005-005/010224
(KOTAYADA)
|
0202032000NRG25070520241442749
|
07/05/2024
|
Satyavati
|
0202032WL017314
|
Satyavati
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465814
|
|
Mrs JONNA SATHYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Lakkavarapukota
|
AP-02-032-005-005/010228
(KOTAYADA)
|
0202032000NRG25070520241442751
|
07/05/2024
|
Demudamma
|
0202032WL017314
|
Demudamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465991
|
|
JONNA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Lakkavarapukota
|
AP-02-032-005-005/010230
(KOTAYADA)
|
0202032000NRG25070520241442752
|
07/05/2024
|
Camdramma
|
0202032WL017314
|
Camdramma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465880
|
|
JONNA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Lakkavarapukota
|
AP-02-032-005-005/010231
(KOTAYADA)
|
0202032000NRG25070520241442753
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965466000
|
|
Mrs PILLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Lakkavarapukota
|
AP-02-032-005-005/010231
(KOTAYADA)
|
0202032000NRG25070520241442754
|
07/05/2024
|
Somulamma
|
0202032WL017314
|
Somulamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465999
|
|
PILLAA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Lakkavarapukota
|
AP-02-032-005-005/010232
(KOTAYADA)
|
0202032000NRG25070520241442755
|
07/05/2024
|
Lakshmi
|
0202032WL017314
|
Lakshmi
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465910
|
|
Mrs PAILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Lakkavarapukota
|
AP-02-032-005-005/010233
(KOTAYADA)
|
0202032000NRG25070520241442756
|
07/05/2024
|
Acchayyamma
|
0202032WL017314
|
Acchayyamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465995
|
|
Mrs DHARAPURI ACCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Lakkavarapukota
|
AP-02-032-005-005/010233
(KOTAYADA)
|
0202032000NRG25070520241442757
|
07/05/2024
|
Appaaraavu
|
0202032WL017314
|
Appaaraavu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965466017
|
|
Mr DWARAPUDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Lakkavarapukota
|
AP-02-032-005-005/010234
(KOTAYADA)
|
0202032000NRG25070520241443347
|
07/05/2024
|
Bucchilu
|
0202032WL017316
|
Bucchilu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465480
|
|
Mr YEDUVAKA BUTCHILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Lakkavarapukota
|
AP-02-032-005-005/010235
(KOTAYADA)
|
0202032000NRG25070520241443349
|
07/05/2024
|
Acchayyamma
|
0202032WL017316
|
Acchayyamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465901
|
|
YEDUVAKA ATCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Lakkavarapukota
|
AP-02-032-005-005/010236
(KOTAYADA)
|
0202032000NRG25070520241461942
|
07/05/2024
|
Lakshmana
|
0202032WL017454
|
Lakshmana
|
00684
|
APGV0002245
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965466010
|
|
Mr GANIVADA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Lakkavarapukota
|
AP-02-032-005-005/010236
(KOTAYADA)
|
0202032000NRG25070520241461943
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465985
|
|
Mrs GONIVADA LAXMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Lakkavarapukota
|
AP-02-032-005-005/010238
(KOTAYADA)
|
0202032000NRG25070520241461944
|
07/05/2024
|
Savalamma
|
0202032WL017454
|
Savalamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465825
|
|
SAVALAMMA RAADI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Lakkavarapukota
|
AP-02-032-005-005/010245
(KOTAYADA)
|
0202032000NRG25070520241442758
|
07/05/2024
|
Demudamma
|
0202032WL017314
|
Demudamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465872
|
|
Mrs JONNA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Lakkavarapukota
|
AP-02-032-005-005/010247
(KOTAYADA)
|
0202032000NRG25070520241442759
|
07/05/2024
|
Appalakomda
|
0202032WL017314
|
Appalakomda
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465883
|
|
Mrs YEDUVAKA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Lakkavarapukota
|
AP-02-032-005-005/010249
(KOTAYADA)
|
0202032000NRG25070520241442761
|
07/05/2024
|
Gauramma
|
0202032WL017314
|
Gauramma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465365
|
|
KAREDLA GAIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Lakkavarapukota
|
AP-02-032-005-005/010249
(KOTAYADA)
|
0202032000NRG25070520241442760
|
07/05/2024
|
Naaraayana
|
0202032WL017314
|
Naaraayana
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465366
|
|
KAREDLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Lakkavarapukota
|
AP-02-032-005-005/010253
(KOTAYADA)
|
0202032000NRG25070520241443352
|
07/05/2024
|
Jaggamma
|
0202032WL017316
|
Jaggamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465460
|
|
Mrs SANAPATHI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Lakkavarapukota
|
AP-02-032-005-005/010257
(KOTAYADA)
|
0202032000NRG25070520241443353
|
07/05/2024
|
Paarvati
|
0202032WL017316
|
Paarvati
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465934
|
|
YARRA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Lakkavarapukota
|
AP-02-032-005-005/010260
(KOTAYADA)
|
0202032000NRG25070520241443354
|
07/05/2024
|
Simhaacalam
|
0202032WL017316
|
Simhaacalam
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465973
|
|
Mrs NEBORTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Lakkavarapukota
|
AP-02-032-005-005/010261
(KOTAYADA)
|
0202032000NRG25070520241442765
|
07/05/2024
|
Eeswaramma
|
0202032WL017314
|
Eeswaramma
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465368
|
|
DHUDDU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Lakkavarapukota
|
AP-02-032-005-005/010262
(KOTAYADA)
|
0202032000NRG25070520241443355
|
07/05/2024
|
Sanyaasamma
|
0202032WL017316
|
Sanyaasamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465891
|
|
YEDUVAKA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Lakkavarapukota
|
AP-02-032-005-005/010263
(KOTAYADA)
|
0202032000NRG25070520241443356
|
07/05/2024
|
Gamgamma
|
0202032WL017316
|
Gamgamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465893
|
|
GAMGAMMA KOTYAADA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Lakkavarapukota
|
AP-02-032-005-005/010268
(KOTAYADA)
|
0202032000NRG25070520241443357
|
07/05/2024
|
Appalaraamu
|
0202032WL017316
|
Appalaraamu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465904
|
|
KOTYADA APPALARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Lakkavarapukota
|
AP-02-032-005-005/010271
(KOTAYADA)
|
0202032000NRG25070520241443358
|
07/05/2024
|
Appaaraavu
|
0202032WL017316
|
Appaaraavu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465476
|
|
KOTYADA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Lakkavarapukota
|
AP-02-032-005-005/010271
(KOTAYADA)
|
0202032000NRG25070520241443359
|
07/05/2024
|
Somulamma
|
0202032WL017316
|
Somulamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465994
|
|
KOTYADA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Lakkavarapukota
|
AP-02-032-005-005/010272
(KOTAYADA)
|
0202032000NRG25070520241443360
|
07/05/2024
|
LAKSHMI
|
0202032WL017316
|
LAKSHMI
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465874
|
|
Mrs KOTYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Lakkavarapukota
|
AP-02-032-005-005/010275
(KOTAYADA)
|
0202032000NRG25070520241443361
|
07/05/2024
|
Bhavaani
|
0202032WL017316
|
Bhavaani
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465890
|
|
BHAVANI KOTYAADA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Lakkavarapukota
|
AP-02-032-005-005/010276
(KOTAYADA)
|
0202032000NRG25070520241443363
|
07/05/2024
|
Eeswaramma
|
0202032WL017316
|
Eeswaramma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465461
|
|
Mrs KOTYADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Lakkavarapukota
|
AP-02-032-005-005/010276
(KOTAYADA)
|
0202032000NRG25070520241443362
|
07/05/2024
|
Kannayya
|
0202032WL017316
|
Kannayya
|
00684
|
APGV0002245
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465470
|
|
KOTYADA KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Lakkavarapukota
|
AP-02-032-005-005/010280
(KOTAYADA)
|
0202032000NRG25070520241442767
|
07/05/2024
|
Bhavani
|
0202032WL017314
|
Bhavani
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465557
|
|
Mrs Jonna Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Lakkavarapukota
|
AP-02-032-005-005/010281
(KOTAYADA)
|
0202032000NRG25070520241443367
|
07/05/2024
|
Sooridemudu
|
0202032WL017316
|
Sooridemudu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465468
|
|
KOTYADA SURIDEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Lakkavarapukota
|
AP-02-032-005-005/010282
(KOTAYADA)
|
0202032000NRG25070520241443368
|
07/05/2024
|
Sooridemudu
|
0202032WL017316
|
Sooridemudu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465466
|
|
KOTYADA SURIDEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Lakkavarapukota
|
AP-02-032-005-005/010283
(KOTAYADA)
|
0202032000NRG25070520241443369
|
07/05/2024
|
Acchayyamma
|
0202032WL017316
|
Acchayyamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465467
|
|
Mrs KOTYADA ACCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Lakkavarapukota
|
AP-02-032-005-005/010284
(KOTAYADA)
|
0202032000NRG25070520241461948
|
07/05/2024
|
Krushnaswaami
|
0202032WL017454
|
Krushnaswaami
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465974
|
|
Mr KOTYADA KRISHNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Lakkavarapukota
|
AP-02-032-005-005/010286
(KOTAYADA)
|
0202032000NRG25070520241443371
|
07/05/2024
|
Krushna
|
0202032WL017316
|
Krushna
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465928
|
|
KOTYADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Lakkavarapukota
|
AP-02-032-005-005/010287
(KOTAYADA)
|
0202032000NRG25070520241443374
|
07/05/2024
|
Paarvati
|
0202032WL017316
|
Paarvati
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465915
|
|
Mrs SANAPATHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Lakkavarapukota
|
AP-02-032-005-005/010287
(KOTAYADA)
|
0202032000NRG25070520241443373
|
07/05/2024
|
Taataaraavu
|
0202032WL017316
|
Taataaraavu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465935
|
|
PAARVATI SANAAPATI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Lakkavarapukota
|
AP-02-032-005-005/010292
(KOTAYADA)
|
0202032000NRG25070520241461949
|
07/05/2024
|
Akkulamma
|
0202032WL017454
|
Akkulamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965466006
|
|
Mrs KOTYADA AKKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Lakkavarapukota
|
AP-02-032-005-005/010293
(KOTAYADA)
|
0202032000NRG25070520241461951
|
07/05/2024
|
Appalakomda
|
0202032WL017454
|
Appalakomda
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465976
|
|
Mrs APPALAKONDA POLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Lakkavarapukota
|
AP-02-032-005-005/010294
(KOTAYADA)
|
0202032000NRG25070520241461952
|
07/05/2024
|
lakshmi
|
0202032WL017454
|
lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465486
|
|
Mrs SINGAVARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Lakkavarapukota
|
AP-02-032-005-005/010299
(KOTAYADA)
|
0202032000NRG25070520241461955
|
07/05/2024
|
Sooridemudamma
|
0202032WL017454
|
Sooridemudamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465919
|
|
SURIDEMUDAMMA GANIVAADA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Lakkavarapukota
|
AP-02-032-005-005/010301
(KOTAYADA)
|
0202032000NRG25070520241461956
|
07/05/2024
|
Mahalakshmi
|
0202032WL017454
|
Mahalakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465926
|
|
Mrs KOTYADA MAHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Lakkavarapukota
|
AP-02-032-005-005/010304
(KOTAYADA)
|
0202032000NRG25070520241461958
|
07/05/2024
|
Ernamma
|
0202032WL017454
|
Ernamma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465846
|
|
Mrs KASANTHA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Lakkavarapukota
|
AP-02-032-005-005/010306
(KOTAYADA)
|
0202032000NRG25070520241442769
|
07/05/2024
|
Satyavati
|
0202032WL017314
|
Satyavati
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465952
|
|
KAREDLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Lakkavarapukota
|
AP-02-032-005-005/010330
(KOTAYADA)
|
0202032000NRG25070520241442772
|
07/05/2024
|
Mamgamma
|
0202032WL017314
|
Mamgamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465900
|
|
Mrs KOTYADA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Lakkavarapukota
|
AP-02-032-005-005/010336
(KOTAYADA)
|
0202032000NRG25070520241461969
|
07/05/2024
|
Demudu
|
0202032WL017454
|
Demudu
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465516
|
|
Mr BATTINA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Lakkavarapukota
|
AP-02-032-005-005/010339
(KOTAYADA)
|
0202032000NRG25070520241442774
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465886
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Lakkavarapukota
|
AP-02-032-005-005/010339
(KOTAYADA)
|
0202032000NRG25070520241442773
|
07/05/2024
|
Sanyaasi
|
0202032WL017314
|
Sanyaasi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465509
|
|
MR SANYASI MUMMANI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Lakkavarapukota
|
AP-02-032-005-005/010348
(KOTAYADA)
|
0202032000NRG25070520241442776
|
07/05/2024
|
Gamgamma
|
0202032WL017314
|
Gamgamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465363
|
|
GOKEDA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Lakkavarapukota
|
AP-02-032-005-005/010351
(KOTAYADA)
|
0202032000NRG25070520241461973
|
07/05/2024
|
Appaaraavu
|
0202032WL017454
|
Appaaraavu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465529
|
|
Mr AVARAPU APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Lakkavarapukota
|
AP-02-032-005-005/010351
(KOTAYADA)
|
0202032000NRG25070520241461972
|
07/05/2024
|
Ramanamma
|
0202032WL017454
|
Ramanamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465993
|
|
Mrs AVANAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Lakkavarapukota
|
AP-02-032-005-005/010352
(KOTAYADA)
|
0202032000NRG25070520241461974
|
07/05/2024
|
Gopamma
|
0202032WL017454
|
Gopamma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465911
|
|
Mrs GOPAMMA AVAVANAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Lakkavarapukota
|
AP-02-032-005-005/010356
(KOTAYADA)
|
0202032000NRG25070520241442778
|
07/05/2024
|
Cinatalli
|
0202032WL017314
|
Cinatalli
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465948
|
|
CINATALLI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Lakkavarapukota
|
AP-02-032-005-005/010356
(KOTAYADA)
|
0202032000NRG25070520241442779
|
07/05/2024
|
Vemkataramana
|
0202032WL017314
|
Vemkataramana
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465996
|
|
Mr KOTYADA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Lakkavarapukota
|
AP-02-032-005-005/010357
(KOTAYADA)
|
0202032000NRG25070520241442780
|
07/05/2024
|
Camdrayya
|
0202032WL017314
|
Camdrayya
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965466011
|
|
CAMDRAYYA KOTYADA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Lakkavarapukota
|
AP-02-032-005-005/010360
(KOTAYADA)
|
0202032000NRG25070520241442781
|
07/05/2024
|
Ramanamma
|
0202032WL017314
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465924
|
|
JONNA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Lakkavarapukota
|
AP-02-032-005-005/010364
(KOTAYADA)
|
0202032000NRG25070520241461977
|
07/05/2024
|
Iswaramma
|
0202032WL017454
|
Iswaramma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465898
|
|
Mrs KINTADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Lakkavarapukota
|
AP-02-032-005-005/010371
(KOTAYADA)
|
0202032000NRG25070520241443378
|
07/05/2024
|
Sanyaasamma
|
0202032WL017316
|
Sanyaasamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465938
|
|
Mrs OBBINA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Lakkavarapukota
|
AP-02-032-005-005/010374
(KOTAYADA)
|
0202032000NRG25070520241461979
|
07/05/2024
|
Acchibaabu
|
0202032WL017454
|
Acchibaabu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465997
|
|
MR ATCHI BABU AVANAPU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Lakkavarapukota
|
AP-02-032-005-005/010374
(KOTAYADA)
|
0202032000NRG25070520241461978
|
07/05/2024
|
Ernamma
|
0202032WL017454
|
Ernamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465878
|
|
AVANAPU YERNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Lakkavarapukota
|
AP-02-032-005-005/010380
(KOTAYADA)
|
0202032000NRG25070520241442783
|
07/05/2024
|
Appaaraavu
|
0202032WL017314
|
Appaaraavu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465364
|
|
TONDAVARAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Lakkavarapukota
|
AP-02-032-005-005/010380
(KOTAYADA)
|
0202032000NRG25070520241442782
|
07/05/2024
|
Erni Lakshmi
|
0202032WL017314
|
Erni Lakshmi
|
00684
|
APGV0002245
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465370
|
|
TONDAVARAPU YERNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Lakkavarapukota
|
AP-02-032-005-005/010382
(KOTAYADA)
|
0202032000NRG25070520241443379
|
07/05/2024
|
Erriyyamma
|
0202032WL017316
|
Erriyyamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465936
|
|
Mrs Kotyada Yerrayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Lakkavarapukota
|
AP-02-032-005-005/010383
(KOTAYADA)
|
0202032000NRG25070520241442784
|
07/05/2024
|
Paiditalli
|
0202032WL017314
|
Paiditalli
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465362
|
|
Mrs MUMMANI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Lakkavarapukota
|
AP-02-032-005-005/010386
(KOTAYADA)
|
0202032000NRG25070520241443380
|
07/05/2024
|
Appalanaraa
|
0202032WL017316
|
Appalanaraa
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465912
|
|
YEDUVAKA APPALA NARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Lakkavarapukota
|
AP-02-032-005-005/010388
(KOTAYADA)
|
0202032000NRG25070520241442785
|
07/05/2024
|
Tondavarapu Yerni Bhaskar Rao
|
0202032WL017314
|
Tondavarapu Yerni Bhaskar Rao
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465562
|
|
MR BHASKARA RAO T Y
|
STATE BANK OF INDIA(508548)
|
|
540
|
Lakkavarapukota
|
AP-02-032-005-005/010393
(KOTAYADA)
|
0202032000NRG25070520241442786
|
07/05/2024
|
Demudamma
|
0202032WL017314
|
Demudamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465909
|
|
Mrs GOKEDA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Lakkavarapukota
|
AP-02-032-005-005/010401
(KOTAYADA)
|
0202032000NRG25070520241443383
|
07/05/2024
|
Naaraayanamma
|
0202032WL017316
|
Naaraayanamma
|
00684
|
APGV0002245
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465927
|
|
Mrs KOTYADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Lakkavarapukota
|
AP-02-032-005-005/010402
(KOTAYADA)
|
0202032000NRG25070520241443384
|
07/05/2024
|
Appalakomda
|
0202032WL017316
|
Appalakomda
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465462
|
|
KOTYADA APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Lakkavarapukota
|
AP-02-032-005-005/010411
(KOTAYADA)
|
0202032000NRG25070520241443385
|
07/05/2024
|
Appalanayudu
|
0202032WL017316
|
Appalanayudu
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465896
|
|
SANAPATHI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Lakkavarapukota
|
AP-02-032-005-005/010413
(KOTAYADA)
|
0202032000NRG25070520241443386
|
07/05/2024
|
RAMANAMMA
|
0202032WL017316
|
RAMANAMMA
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465240
|
|
Mrs GUMMADI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Lakkavarapukota
|
AP-02-032-005-005/010421
(KOTAYADA)
|
0202032000NRG25070520241443387
|
07/05/2024
|
nagamani
|
0202032WL017316
|
nagamani
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465906
|
|
Mrs KOTYADA NAERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Lakkavarapukota
|
AP-02-032-005-005/010423
(KOTAYADA)
|
0202032000NRG25070520241443388
|
07/05/2024
|
Ramanamma
|
0202032WL017316
|
Ramanamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465875
|
|
JONNA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Lakkavarapukota
|
AP-02-032-005-005/010424
(KOTAYADA)
|
0202032000NRG25070520241443389
|
07/05/2024
|
Padma
|
0202032WL017316
|
Padma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465895
|
|
Mrs JONNA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Lakkavarapukota
|
AP-02-032-005-005/010427
(KOTAYADA)
|
0202032000NRG25070520241443390
|
07/05/2024
|
Jayalakshmi
|
0202032WL017316
|
Jayalakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465933
|
|
Mrs NAGUBILLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Lakkavarapukota
|
AP-02-032-005-005/010429
(KOTAYADA)
|
0202032000NRG25070520241442787
|
07/05/2024
|
Trinaadhamma
|
0202032WL017314
|
Trinaadhamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465879
|
|
Mrs JONNA TIRNADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Lakkavarapukota
|
AP-02-032-005-005/010431
(KOTAYADA)
|
0202032000NRG25070520241461988
|
07/05/2024
|
APParao
|
0202032WL017454
|
APParao
|
00684
|
APGV0002245
|
231
|
231
|
Processed
|
11/05/2024
|
|
3965465540
|
|
Apparao
|
UNION BANK OF INDIA(508500)
|
|
551
|
Lakkavarapukota
|
AP-02-032-005-005/010432
(KOTAYADA)
|
0202032000NRG25070520241461989
|
07/05/2024
|
Mamga
|
0202032WL017454
|
Mamga
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465471
|
|
CHINTLA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Lakkavarapukota
|
AP-02-032-005-005/010437
(KOTAYADA)
|
0202032000NRG25070520241442788
|
07/05/2024
|
Bamgaramma
|
0202032WL017314
|
Bamgaramma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465894
|
|
Mrs MUMMANI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Lakkavarapukota
|
AP-02-032-005-005/010444
(KOTAYADA)
|
0202032000NRG25070520241461991
|
07/05/2024
|
Appalaraamu
|
0202032WL017454
|
Appalaraamu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465992
|
|
Mrs NADUPURI APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Lakkavarapukota
|
AP-02-032-005-005/010452
(KOTAYADA)
|
0202032000NRG25070520241442789
|
07/05/2024
|
Lakshmi
|
0202032WL017314
|
Lakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465962
|
|
Mrs KOTNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Lakkavarapukota
|
AP-02-032-005-005/010454
(KOTAYADA)
|
0202032000NRG25070520241442791
|
07/05/2024
|
Alivelu
|
0202032WL017314
|
Alivelu
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465369
|
|
Mrs JUTTEDA ALUVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Lakkavarapukota
|
AP-02-032-005-005/010454
(KOTAYADA)
|
0202032000NRG25070520241442792
|
07/05/2024
|
Sriramulu
|
0202032WL017314
|
Sriramulu
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465375
|
|
Mr JUTTADA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Lakkavarapukota
|
AP-02-032-005-005/010489
(KOTAYADA)
|
0202032000NRG25070520241461997
|
07/05/2024
|
Ernamma
|
0202032WL017454
|
Ernamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465528
|
|
ERNAMMA GANIVADA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Lakkavarapukota
|
AP-02-032-005-005/010489
(KOTAYADA)
|
0202032000NRG25070520241461999
|
07/05/2024
|
mutyalu
|
0202032WL017454
|
mutyalu
|
00684
|
APGV0002245
|
231
|
231
|
Processed
|
11/05/2024
|
|
3965466012
|
|
GANIVADA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Lakkavarapukota
|
AP-02-032-005-005/010489
(KOTAYADA)
|
0202032000NRG25070520241461998
|
07/05/2024
|
Sooridemudu
|
0202032WL017454
|
Sooridemudu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465512
|
|
Mrs GANIVADA SURIDEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Lakkavarapukota
|
AP-02-032-005-005/010491
(KOTAYADA)
|
0202032000NRG25070520241442795
|
07/05/2024
|
Naagasatti
|
0202032WL017314
|
Naagasatti
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465380
|
|
Mrs KOTYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Lakkavarapukota
|
AP-02-032-005-005/010493
(KOTAYADA)
|
0202032000NRG25070520241462000
|
07/05/2024
|
Appaaraavu
|
0202032WL017454
|
Appaaraavu
|
00684
|
APGV0002245
|
924
|
924
|
Processed
|
11/05/2024
|
|
3965466004
|
|
Mr AMBATI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Lakkavarapukota
|
AP-02-032-005-005/010493
(KOTAYADA)
|
0202032000NRG25070520241462001
|
07/05/2024
|
Eswaramma
|
0202032WL017454
|
Eswaramma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465477
|
|
AMBATI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Lakkavarapukota
|
AP-02-032-005-005/010498
(KOTAYADA)
|
0202032000NRG25070520241462003
|
07/05/2024
|
Gamgamma
|
0202032WL017454
|
Gamgamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965466015
|
|
NELLI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Lakkavarapukota
|
AP-02-032-005-005/010501
(KOTAYADA)
|
0202032000NRG25070520241443392
|
07/05/2024
|
Naagamani
|
0202032WL017316
|
Naagamani
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465388
|
|
Mrs KOTYDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Lakkavarapukota
|
AP-02-032-005-005/010503
(KOTAYADA)
|
0202032000NRG25070520241443394
|
07/05/2024
|
LakShmanamma
|
0202032WL017316
|
LakShmanamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465998
|
|
Mrs KOTYADA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Lakkavarapukota
|
AP-02-032-005-005/010504
(KOTAYADA)
|
0202032000NRG25070520241442796
|
07/05/2024
|
Mamgamma
|
0202032WL017314
|
Mamgamma
|
00684
|
APGV0002245
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965466002
|
|
JONNA PALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Lakkavarapukota
|
AP-02-032-005-005/010504
(KOTAYADA)
|
0202032000NRG25070520241442797
|
07/05/2024
|
Ramana
|
0202032WL017314
|
Ramana
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965466016
|
|
Mr JONNAPALLI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Lakkavarapukota
|
AP-02-032-005-005/010525
(KOTAYADA)
|
0202032000NRG25070520241462006
|
07/05/2024
|
Mamgamma
|
0202032WL017454
|
Mamgamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465853
|
|
RITTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Lakkavarapukota
|
AP-02-032-005-005/010526
(KOTAYADA)
|
0202032000NRG25070520241462008
|
07/05/2024
|
Paidamma
|
0202032WL017454
|
Paidamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465836
|
|
Mrs KODAGALA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Lakkavarapukota
|
AP-02-032-005-005/010527
(KOTAYADA)
|
0202032000NRG25070520241462009
|
07/05/2024
|
Simhaachalam
|
0202032WL017454
|
Simhaachalam
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465837
|
|
VODA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Lakkavarapukota
|
AP-02-032-005-005/010528
(KOTAYADA)
|
0202032000NRG25070520241462010
|
07/05/2024
|
Ramanamma
|
0202032WL017454
|
Ramanamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965466001
|
|
Mrs RAALI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Lakkavarapukota
|
AP-02-032-005-005/010529
(KOTAYADA)
|
0202032000NRG25070520241462011
|
07/05/2024
|
Paapa
|
0202032WL017454
|
Paapa
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465975
|
|
Mrs RAALI PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Lakkavarapukota
|
AP-02-032-005-005/010530
(KOTAYADA)
|
0202032000NRG25070520241443396
|
07/05/2024
|
Kannamma
|
0202032WL017316
|
Kannamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465378
|
|
MS KANNAMMA TADI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Lakkavarapukota
|
AP-02-032-005-005/010532
(KOTAYADA)
|
0202032000NRG25070520241443397
|
07/05/2024
|
GAYATHRI
|
0202032WL017316
|
GAYATHRI
|
00684
|
APGV0002245
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465560
|
|
Mrs TURPATI GAYATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Lakkavarapukota
|
AP-02-032-005-005/010533
(KOTAYADA)
|
0202032000NRG25070520241443398
|
07/05/2024
|
Demudamma
|
0202032WL017316
|
Demudamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465379
|
|
Mrs KOTYADA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Lakkavarapukota
|
AP-02-032-005-005/010534
(KOTAYADA)
|
0202032000NRG25070520241442799
|
07/05/2024
|
jyothi
|
0202032WL017314
|
jyothi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465989
|
|
KOTYADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Lakkavarapukota
|
AP-02-032-005-005/010534
(KOTAYADA)
|
0202032000NRG25070520241442798
|
07/05/2024
|
Swaaminaayudu
|
0202032WL017314
|
Swaaminaayudu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465990
|
|
KOTYADA SWAMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Lakkavarapukota
|
AP-02-032-005-005/010535
(KOTAYADA)
|
0202032000NRG25070520241443399
|
07/05/2024
|
Sanyaasamma
|
0202032WL017316
|
Sanyaasamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465986
|
|
YERRA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Lakkavarapukota
|
AP-02-032-005-005/010536
(KOTAYADA)
|
0202032000NRG25070520241462013
|
07/05/2024
|
SANYASI
|
0202032WL017454
|
SANYASI
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465385
|
|
Mr PATNNLA SANYASAPPDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Lakkavarapukota
|
AP-02-032-005-005/010542
(KOTAYADA)
|
0202032000NRG25070520241462015
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465839
|
|
Mrs PARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Lakkavarapukota
|
AP-02-032-005-005/010543
(KOTAYADA)
|
0202032000NRG25070520241462016
|
07/05/2024
|
Akkulamma
|
0202032WL017454
|
Akkulamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465921
|
|
Mrs KINTHADA AKKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Lakkavarapukota
|
AP-02-032-005-005/010544
(KOTAYADA)
|
0202032000NRG25070520241462017
|
07/05/2024
|
Gauri
|
0202032WL017454
|
Gauri
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465922
|
|
PORAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Lakkavarapukota
|
AP-02-032-005-005/010544
(KOTAYADA)
|
0202032000NRG25070520241462018
|
07/05/2024
|
yerninaidu
|
0202032WL017454
|
yerninaidu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465533
|
|
Mr PORAPU YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Lakkavarapukota
|
AP-02-032-005-005/010547
(KOTAYADA)
|
0202032000NRG25070520241442803
|
07/05/2024
|
appalanarsamma
|
0202032WL017314
|
appalanarsamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465812
|
|
MS APPALA NARASAMMA GANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Lakkavarapukota
|
AP-02-032-005-005/010550
(KOTAYADA)
|
0202032000NRG25070520241462020
|
07/05/2024
|
Demudamma
|
0202032WL017454
|
Demudamma
|
00684
|
APGV0002245
|
231
|
231
|
Processed
|
11/05/2024
|
|
3965465925
|
|
KOSURI DEMUDUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Lakkavarapukota
|
AP-02-032-005-005/010551
(KOTAYADA)
|
0202032000NRG25070520241462021
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465845
|
|
Mrs KOTYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Lakkavarapukota
|
AP-02-032-005-005/010554
(KOTAYADA)
|
0202032000NRG25070520241462022
|
07/05/2024
|
Appaaraavu
|
0202032WL017454
|
Appaaraavu
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465939
|
|
JAJIMOGGALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Lakkavarapukota
|
AP-02-032-005-005/010554
(KOTAYADA)
|
0202032000NRG25070520241462023
|
07/05/2024
|
Nagaraju
|
0202032WL017454
|
Nagaraju
|
00684
|
APGV0002245
|
462
|
462
|
Processed
|
11/05/2024
|
|
3965465565
|
|
JAJIMOGGALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Lakkavarapukota
|
AP-02-032-005-005/010557
(KOTAYADA)
|
0202032000NRG25070520241462027
|
07/05/2024
|
Krushnamma
|
0202032WL017454
|
Krushnamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965466009
|
|
Mrs KALLIPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Lakkavarapukota
|
AP-02-032-005-005/010560
(KOTAYADA)
|
0202032000NRG25070520241462029
|
07/05/2024
|
Erninaayudu
|
0202032WL017454
|
Erninaayudu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465518
|
|
Mr RADI YERRA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Lakkavarapukota
|
AP-02-032-005-005/010562
(KOTAYADA)
|
0202032000NRG25070520241443401
|
07/05/2024
|
DEvi
|
0202032WL017316
|
DEvi
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465940
|
|
MS DEVI MUKKA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Lakkavarapukota
|
AP-02-032-005-005/010563
(KOTAYADA)
|
0202032000NRG25070520241462031
|
07/05/2024
|
Demudamma
|
0202032WL017454
|
Demudamma
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465844
|
|
Mrs KOLA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Lakkavarapukota
|
AP-02-032-005-005/010565
(KOTAYADA)
|
0202032000NRG25070520241462033
|
07/05/2024
|
Komdamma
|
0202032WL017454
|
Komdamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965466024
|
|
KOTYADA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Lakkavarapukota
|
AP-02-032-005-005/010569
(KOTAYADA)
|
0202032000NRG25070520241443402
|
07/05/2024
|
Satyavati
|
0202032WL017316
|
Satyavati
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465383
|
|
Mrs KOTYADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Lakkavarapukota
|
AP-02-032-005-005/010587
(KOTAYADA)
|
0202032000NRG25070520241443403
|
07/05/2024
|
krishna
|
0202032WL017316
|
krishna
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465838
|
|
Mr KARRI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Lakkavarapukota
|
AP-02-032-005-005/010598
(KOTAYADA)
|
0202032000NRG25070520241443404
|
07/05/2024
|
Kondamma
|
0202032WL017316
|
Kondamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465384
|
|
Mrs KOTYADA APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Lakkavarapukota
|
AP-02-032-005-005/010604
(KOTAYADA)
|
0202032000NRG25070520241443406
|
07/05/2024
|
Lakshmi
|
0202032WL017316
|
Lakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465382
|
|
YEDUVAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Lakkavarapukota
|
AP-02-032-005-005/010605
(KOTAYADA)
|
0202032000NRG25070520241442807
|
07/05/2024
|
Lakshmi
|
0202032WL017314
|
Lakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465235
|
|
YERRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Lakkavarapukota
|
AP-02-032-005-005/010606
(KOTAYADA)
|
0202032000NRG25070520241443407
|
07/05/2024
|
bhavani
|
0202032WL017316
|
bhavani
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465377
|
|
KOTYADA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Lakkavarapukota
|
AP-02-032-005-005/010607
(KOTAYADA)
|
0202032000NRG25070520241442808
|
07/05/2024
|
Govimda
|
0202032WL017314
|
Govimda
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465543
|
|
JUTTADA GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Lakkavarapukota
|
AP-02-032-005-005/010608
(KOTAYADA)
|
0202032000NRG25070520241442809
|
07/05/2024
|
Demudamma
|
0202032WL017314
|
Demudamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465381
|
|
Mrs KOTESWARA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Lakkavarapukota
|
AP-02-032-005-005/010610
(KOTAYADA)
|
0202032000NRG25070520241443408
|
07/05/2024
|
Avataaram
|
0202032WL017316
|
Avataaram
|
00684
|
APGV0002245
|
606
|
606
|
Processed
|
11/05/2024
|
|
3965465511
|
|
Mr YDUVAKA AVATHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Lakkavarapukota
|
AP-02-032-005-005/010612
(KOTAYADA)
|
0202032000NRG25070520241443409
|
07/05/2024
|
rohini
|
0202032WL017316
|
rohini
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465389
|
|
EDUVAKA ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Lakkavarapukota
|
AP-02-032-005-005/010615
(KOTAYADA)
|
0202032000NRG25070520241443410
|
07/05/2024
|
lakShmi
|
0202032WL017316
|
lakShmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465932
|
|
Mrs NAGUBILLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Lakkavarapukota
|
AP-02-032-005-005/010616
(KOTAYADA)
|
0202032000NRG25070520241462047
|
07/05/2024
|
guramm
|
0202032WL017454
|
guramm
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465531
|
|
RADI GURRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Lakkavarapukota
|
AP-02-032-005-005/010617
(KOTAYADA)
|
0202032000NRG25070520241462048
|
07/05/2024
|
Appalaraju
|
0202032WL017454
|
Appalaraju
|
00684
|
APGV0002245
|
231
|
231
|
Processed
|
11/05/2024
|
|
3965465929
|
|
KADAGALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Lakkavarapukota
|
AP-02-032-005-005/010617
(KOTAYADA)
|
0202032000NRG25070520241462049
|
07/05/2024
|
lakshmi
|
0202032WL017454
|
lakshmi
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465937
|
|
KADAGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Lakkavarapukota
|
AP-02-032-005-005/010618
(KOTAYADA)
|
0202032000NRG25070520241442543
|
07/05/2024
|
SAnyasamma
|
0202032WL017312
|
SAnyasamma
|
00684
|
APGV0002245
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465958
|
|
Mrs MUMMANI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Lakkavarapukota
|
AP-02-032-005-005/010620
(KOTAYADA)
|
0202032000NRG25070520241462051
|
07/05/2024
|
Applaraju
|
0202032WL017454
|
Applaraju
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465850
|
|
KADAGALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Lakkavarapukota
|
AP-02-032-005-005/010622
(KOTAYADA)
|
0202032000NRG25070520241442810
|
07/05/2024
|
Satyavati
|
0202032WL017314
|
Satyavati
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465376
|
|
DUDDU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Lakkavarapukota
|
AP-02-032-005-005/010625
(KOTAYADA)
|
0202032000NRG25070520241443414
|
07/05/2024
|
Ramsatyam
|
0202032WL017316
|
Ramsatyam
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465510
|
|
Mr MOGASALA RAMA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Lakkavarapukota
|
AP-02-032-005-005/010625
(KOTAYADA)
|
0202032000NRG25070520241443415
|
07/05/2024
|
satyavati
|
0202032WL017316
|
satyavati
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465918
|
|
MOGASALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Lakkavarapukota
|
AP-02-032-005-005/010627
(KOTAYADA)
|
0202032000NRG25070520241462052
|
07/05/2024
|
MANgamma
|
0202032WL017454
|
MANgamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465483
|
|
KILLAMPALLI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Lakkavarapukota
|
AP-02-032-005-005/010628
(KOTAYADA)
|
0202032000NRG25070520241442811
|
07/05/2024
|
parvati
|
0202032WL017314
|
parvati
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465360
|
|
KAREDLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Lakkavarapukota
|
AP-02-032-005-005/010643
(KOTAYADA)
|
0202032000NRG25070520241443417
|
07/05/2024
|
Ramanamma
|
0202032WL017316
|
Ramanamma
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465914
|
|
Mrs OBBINA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Lakkavarapukota
|
AP-02-032-005-005/010648
(KOTAYADA)
|
0202032000NRG25070520241443418
|
07/05/2024
|
sunita
|
0202032WL017316
|
sunita
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465920
|
|
YARRA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Lakkavarapukota
|
AP-02-032-005-005/010651
(KOTAYADA)
|
0202032000NRG25070520241443419
|
07/05/2024
|
nagamani
|
0202032WL017316
|
nagamani
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465386
|
|
Mrs MOGASALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Lakkavarapukota
|
AP-02-032-005-005/010654
(KOTAYADA)
|
0202032000NRG25070520241443420
|
07/05/2024
|
adhilakshmi
|
0202032WL017316
|
adhilakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465390
|
|
Mrs YERRA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Lakkavarapukota
|
AP-02-032-005-005/010663
(KOTAYADA)
|
0202032000NRG25070520241462059
|
07/05/2024
|
Mutyalanaidu
|
0202032WL017454
|
Mutyalanaidu
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465852
|
|
Mr KOTYADA MUTYALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Lakkavarapukota
|
AP-02-032-005-005/010664
(KOTAYADA)
|
0202032000NRG25070520241462060
|
07/05/2024
|
lakshmi
|
0202032WL017454
|
lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465841
|
|
Mrs LAXMI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Lakkavarapukota
|
AP-02-032-005-005/010666
(KOTAYADA)
|
0202032000NRG25070520241442812
|
07/05/2024
|
Lakshmi
|
0202032WL017314
|
Lakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465387
|
|
MISS LAXMI JONNA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Lakkavarapukota
|
AP-02-032-005-005/010669
(KOTAYADA)
|
0202032000NRG25070520241462063
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465855
|
|
Mrs KELLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Lakkavarapukota
|
AP-02-032-005-005/010672
(KOTAYADA)
|
0202032000NRG25070520241442813
|
07/05/2024
|
Kanthamma
|
0202032WL017314
|
Kanthamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465391
|
|
VARANASI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Lakkavarapukota
|
AP-02-032-005-005/010674
(KOTAYADA)
|
0202032000NRG25070520241462066
|
07/05/2024
|
Demudamma
|
0202032WL017454
|
Demudamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465481
|
|
Mrs MALLAVARAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Lakkavarapukota
|
AP-02-032-005-005/010687
(KOTAYADA)
|
0202032000NRG25070520241462069
|
07/05/2024
|
Syamala
|
0202032WL017454
|
Syamala
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465854
|
|
SEELA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Lakkavarapukota
|
AP-02-032-005-005/010688
(KOTAYADA)
|
0202032000NRG25070520241442544
|
07/05/2024
|
Nagamani
|
0202032WL017312
|
Nagamani
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465449
|
|
MS NEELAMSETTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Lakkavarapukota
|
AP-02-032-005-005/010690
(KOTAYADA)
|
0202032000NRG25070520241443422
|
07/05/2024
|
Appalakonda
|
0202032WL017316
|
Appalakonda
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465463
|
|
YEDUVAKA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Lakkavarapukota
|
AP-02-032-005-005/010692
(KOTAYADA)
|
0202032000NRG25070520241462070
|
07/05/2024
|
Lakshmi
|
0202032WL017454
|
Lakshmi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465856
|
|
Mrs Rayi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Lakkavarapukota
|
AP-02-032-005-005/010694
(KOTAYADA)
|
0202032000NRG25070520241443423
|
07/05/2024
|
Lakshmi
|
0202032WL017316
|
Lakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465525
|
|
Mrs KOTYADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Lakkavarapukota
|
AP-02-032-005-005/010697
(KOTAYADA)
|
0202032000NRG25070520241442814
|
07/05/2024
|
Madhavi
|
0202032WL017314
|
Madhavi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465964
|
|
DHUDDU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Lakkavarapukota
|
AP-02-032-005-005/010699
(KOTAYADA)
|
0202032000NRG25070520241443425
|
07/05/2024
|
Lakshmi
|
0202032WL017316
|
Lakshmi
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465393
|
|
Mrs SENAPATHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Lakkavarapukota
|
AP-02-032-005-005/010700
(KOTAYADA)
|
0202032000NRG25070520241462073
|
07/05/2024
|
Bhavani
|
0202032WL017454
|
Bhavani
|
00684
|
APGV0002245
|
1155
|
1155
|
Rejected
|
11/05/2024
|
|
3965465827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
Lakkavarapukota
|
AP-02-032-005-005/010701
(KOTAYADA)
|
0202032000NRG25070520241443427
|
07/05/2024
|
Mahesh
|
0202032WL017316
|
Mahesh
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465526
|
|
Mr PAPALA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Lakkavarapukota
|
AP-02-032-005-005/010701
(KOTAYADA)
|
0202032000NRG25070520241443426
|
07/05/2024
|
PAPAMMA
|
0202032WL017316
|
PAPAMMA
|
00684
|
APGV0002245
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3965465484
|
|
Mrs PAPALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Lakkavarapukota
|
AP-02-032-005-005/010705
(KOTAYADA)
|
0202032000NRG25070520241442816
|
07/05/2024
|
Chittibabu
|
0202032WL017314
|
Chittibabu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465371
|
|
Mr IRRA CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Lakkavarapukota
|
AP-02-032-005-005/010706
(KOTAYADA)
|
0202032000NRG25070520241462075
|
07/05/2024
|
eswararao
|
0202032WL017454
|
eswararao
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965466003
|
|
Mr DVARARUDI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Lakkavarapukota
|
AP-02-032-005-005/010708
(KOTAYADA)
|
0202032000NRG25070520241462076
|
07/05/2024
|
polamma
|
0202032WL017454
|
polamma
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965466014
|
|
Mrs KOPPA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Lakkavarapukota
|
AP-02-032-005-005/010715
(KOTAYADA)
|
0202032000NRG25070520241443429
|
07/05/2024
|
Yarra Ramanamma
|
0202032WL017316
|
Yarra Ramanamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965466008
|
|
YARRA RAMANAMMA YEDUVAAKA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Lakkavarapukota
|
AP-02-032-005-005/010718
(KOTAYADA)
|
0202032000NRG25070520241462078
|
07/05/2024
|
DEVI
|
0202032WL017454
|
DEVI
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465851
|
|
Mrs KONDALAVASA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Lakkavarapukota
|
AP-02-032-005-005/010720
(KOTAYADA)
|
0202032000NRG25070520241443430
|
07/05/2024
|
ACHHIYYAMMA
|
0202032WL017316
|
ACHHIYYAMMA
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465931
|
|
Mrs UINGARALA ACCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Lakkavarapukota
|
AP-02-032-005-005/010723
(KOTAYADA)
|
0202032000NRG25070520241462079
|
07/05/2024
|
NARASINGA RAO
|
0202032WL017454
|
NARASINGA RAO
|
00684
|
APGV0002245
|
462
|
462
|
Processed
|
11/05/2024
|
|
3965465826
|
|
Mr Radi Narasinga Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Lakkavarapukota
|
AP-02-032-005-005/010724
(KOTAYADA)
|
0202032000NRG25070520241462080
|
07/05/2024
|
YERNAMMA
|
0202032WL017454
|
YERNAMMA
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465821
|
|
Mrs GOLLA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Lakkavarapukota
|
AP-02-032-005-005/010726
(KOTAYADA)
|
0202032000NRG25070520241462082
|
07/05/2024
|
RAMU
|
0202032WL017454
|
RAMU
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465828
|
|
MRS KOMMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
644
|
Lakkavarapukota
|
AP-02-032-005-005/010727
(KOTAYADA)
|
0202032000NRG25070520241443431
|
07/05/2024
|
SANTOSHI
|
0202032WL017316
|
SANTOSHI
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465941
|
|
MRS SANTOSHI MUKKA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Lakkavarapukota
|
AP-02-032-005-005/010730
(KOTAYADA)
|
0202032000NRG25070520241462083
|
07/05/2024
|
VIJAYA
|
0202032WL017454
|
VIJAYA
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465569
|
|
Mrs CHINTADA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Lakkavarapukota
|
AP-02-032-005-005/010732
(KOTAYADA)
|
0202032000NRG25070520241462084
|
07/05/2024
|
Maheswari
|
0202032WL017454
|
Maheswari
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465392
|
|
Mrs AVANAPU MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Lakkavarapukota
|
AP-02-032-005-005/010732
(KOTAYADA)
|
0202032000NRG25070520241462085
|
07/05/2024
|
Sanyaasiraavu
|
0202032WL017454
|
Sanyaasiraavu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465987
|
|
Mr AVANAPU SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Lakkavarapukota
|
AP-02-032-005-005/010733
(KOTAYADA)
|
0202032000NRG25070520241462086
|
07/05/2024
|
Satyavati
|
0202032WL017454
|
Satyavati
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465530
|
|
Mrs JAJAMOGGALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Lakkavarapukota
|
AP-02-032-005-005/010734
(KOTAYADA)
|
0202032000NRG25070520241462087
|
07/05/2024
|
Ngamani
|
0202032WL017454
|
Ngamani
|
00684
|
APGV0002245
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3965465394
|
|
Mrs KINTHADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Lakkavarapukota
|
AP-02-032-005-005/010735
(KOTAYADA)
|
0202032000NRG25070520241462089
|
07/05/2024
|
Apparaavu
|
0202032WL017454
|
Apparaavu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465942
|
|
APPARAVU KIMTAADA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Lakkavarapukota
|
AP-02-032-005-005/010735
(KOTAYADA)
|
0202032000NRG25070520241462088
|
07/05/2024
|
Ramu
|
0202032WL017454
|
Ramu
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465835
|
|
Mrs KINTHADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Lakkavarapukota
|
AP-02-032-005-005/010736
(KOTAYADA)
|
0202032000NRG25070520241443432
|
07/05/2024
|
DIVYA
|
0202032WL017316
|
DIVYA
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465554
|
|
Mrs Obbina Divya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Lakkavarapukota
|
AP-02-032-005-005/010737
(KOTAYADA)
|
0202032000NRG25070520241462090
|
07/05/2024
|
ramadevi
|
0202032WL017454
|
ramadevi
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465822
|
|
MRS MULAGADA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Lakkavarapukota
|
AP-02-032-005-005/010739
(KOTAYADA)
|
0202032000NRG25070520241462092
|
07/05/2024
|
RAMANAMMA
|
0202032WL017454
|
RAMANAMMA
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465570
|
|
Mrs NIDIGATTU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Lakkavarapukota
|
AP-02-032-005-005/010744
(KOTAYADA)
|
0202032000NRG25070520241462096
|
07/05/2024
|
SATYAVATHI
|
0202032WL017454
|
SATYAVATHI
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465552
|
|
Mrs Madini Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Lakkavarapukota
|
AP-02-032-005-005/010749
(KOTAYADA)
|
0202032000NRG25070520241462098
|
07/05/2024
|
NARAYANAMMA
|
0202032WL017454
|
NARAYANAMMA
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465550
|
|
Mrs KINTADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Lakkavarapukota
|
AP-02-032-005-005/010752
(KOTAYADA)
|
0202032000NRG25070520241443433
|
07/05/2024
|
arjunamma
|
0202032WL017316
|
arjunamma
|
00684
|
APGV0002245
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3965465556
|
|
MEEGADA ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Lakkavarapukota
|
AP-02-032-005-005/010753
(KOTAYADA)
|
0202032000NRG25070520241443435
|
07/05/2024
|
bharathi
|
0202032WL017316
|
bharathi
|
00684
|
APGV0002245
|
808
|
808
|
Processed
|
11/05/2024
|
|
3965465917
|
|
Mrs Kotyada Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Lakkavarapukota
|
AP-02-032-005-005/020001
(KOTAYADA)
|
0202032000NRG25070520241442545
|
07/05/2024
|
Naayudu
|
0202032WL017312
|
Naayudu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465420
|
|
Mr NAIDU KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Lakkavarapukota
|
AP-02-032-005-005/020004
(KOTAYADA)
|
0202032000NRG25070520241442547
|
07/05/2024
|
Appalanaayudu
|
0202032WL017312
|
Appalanaayudu
|
00684
|
APGV0002245
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465447
|
|
Mrs KOTYADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Lakkavarapukota
|
AP-02-032-005-005/020004
(KOTAYADA)
|
0202032000NRG25070520241442548
|
07/05/2024
|
Lakshmi
|
0202032WL017312
|
Lakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465443
|
|
Mrs Kotyada Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Lakkavarapukota
|
AP-02-032-005-005/020005
(KOTAYADA)
|
0202032000NRG25070520241442550
|
07/05/2024
|
Erukamma
|
0202032WL017312
|
Erukamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465965
|
|
Mrs YERIKAMMA PATNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Lakkavarapukota
|
AP-02-032-005-005/020006
(KOTAYADA)
|
0202032000NRG25070520241442551
|
07/05/2024
|
Gouri
|
0202032WL017312
|
Gouri
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465395
|
|
Mrs GUDISA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Lakkavarapukota
|
AP-02-032-005-005/020008
(KOTAYADA)
|
0202032000NRG25070520241442553
|
07/05/2024
|
Paidamma
|
0202032WL017312
|
Paidamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465434
|
|
Mrs PAIDAMMA GOKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Lakkavarapukota
|
AP-02-032-005-005/020010
(KOTAYADA)
|
0202032000NRG25070520241442555
|
07/05/2024
|
Seetamma
|
0202032WL017312
|
Seetamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465474
|
|
Mrs SEETHAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Lakkavarapukota
|
AP-02-032-005-005/020012
(KOTAYADA)
|
0202032000NRG25070520241442557
|
07/05/2024
|
Lakshmi
|
0202032WL017312
|
Lakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465544
|
|
Mrs KOTYADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Lakkavarapukota
|
AP-02-032-005-005/020014
(KOTAYADA)
|
0202032000NRG25070520241442560
|
07/05/2024
|
Somulamma
|
0202032WL017312
|
Somulamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965466020
|
|
Mrs SOMULAMMA GOKEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Lakkavarapukota
|
AP-02-032-005-005/020015
(KOTAYADA)
|
0202032000NRG25070520241442562
|
07/05/2024
|
Jaggamma
|
0202032WL017312
|
Jaggamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465519
|
|
Mrs JAGGAMMA GUDISA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Lakkavarapukota
|
AP-02-032-005-005/020016
(KOTAYADA)
|
0202032000NRG25070520241442563
|
07/05/2024
|
Camdramma
|
0202032WL017312
|
Camdramma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965466019
|
|
MS CHANDRAMMA GUDISA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Lakkavarapukota
|
AP-02-032-005-005/020016
(KOTAYADA)
|
0202032000NRG25070520241442564
|
07/05/2024
|
Erri Naidu
|
0202032WL017312
|
Erri Naidu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465485
|
|
GUDESA ERRINAYUDU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Lakkavarapukota
|
AP-02-032-005-005/020018
(KOTAYADA)
|
0202032000NRG25070520241442567
|
07/05/2024
|
Lakshmi
|
0202032WL017312
|
Lakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465430
|
|
Mrs LAXMI NAGUBALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Lakkavarapukota
|
AP-02-032-005-005/020019
(KOTAYADA)
|
0202032000NRG25070520241442568
|
07/05/2024
|
LAkshmi
|
0202032WL017312
|
LAkshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465450
|
|
DUDDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Lakkavarapukota
|
AP-02-032-005-005/020020
(KOTAYADA)
|
0202032000NRG25070520241442569
|
07/05/2024
|
Somulamma
|
0202032WL017312
|
Somulamma
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465432
|
|
Mrs SOMULAMMA MAMMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Lakkavarapukota
|
AP-02-032-005-005/020023
(KOTAYADA)
|
0202032000NRG25070520241442571
|
07/05/2024
|
Mutyam
|
0202032WL017312
|
Mutyam
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465438
|
|
Mrs MUTYAM KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Lakkavarapukota
|
AP-02-032-005-005/020025
(KOTAYADA)
|
0202032000NRG25070520241442573
|
07/05/2024
|
Ramanamma
|
0202032WL017312
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465436
|
|
Mrs RAMANAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Lakkavarapukota
|
AP-02-032-005-005/020026
(KOTAYADA)
|
0202032000NRG25070520241442575
|
07/05/2024
|
bharathi
|
0202032WL017312
|
bharathi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465429
|
|
Mrs BHARATHI KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Lakkavarapukota
|
AP-02-032-005-005/020030
(KOTAYADA)
|
0202032000NRG25070520241442579
|
07/05/2024
|
Ernaayudu
|
0202032WL017312
|
Ernaayudu
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465239
|
|
Mr GUDISA ERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Lakkavarapukota
|
AP-02-032-005-005/020033
(KOTAYADA)
|
0202032000NRG25070520241442583
|
07/05/2024
|
NAgamani
|
0202032WL017312
|
NAgamani
|
00684
|
APGV0002245
|
203
|
203
|
Processed
|
11/05/2024
|
|
3965465423
|
|
Mrs MANIMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Lakkavarapukota
|
AP-02-032-005-005/020036
(KOTAYADA)
|
0202032000NRG25070520241442586
|
07/05/2024
|
Raamulamma
|
0202032WL017312
|
Raamulamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965466023
|
|
MRS RAMULAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Lakkavarapukota
|
AP-02-032-005-005/020037
(KOTAYADA)
|
0202032000NRG25070520241442587
|
07/05/2024
|
Krishnaveni
|
0202032WL017312
|
Krishnaveni
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465435
|
|
Mrs KRISHNAVENI KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Lakkavarapukota
|
AP-02-032-005-005/020046
(KOTAYADA)
|
0202032000NRG25070520241442596
|
07/05/2024
|
Naagamani
|
0202032WL017312
|
Naagamani
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465431
|
|
Mrs NAGAMANI JUTTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Lakkavarapukota
|
AP-02-032-005-005/020048
(KOTAYADA)
|
0202032000NRG25070520241442598
|
07/05/2024
|
Samtosh
|
0202032WL017312
|
Samtosh
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465440
|
|
Mrs SANTHOSHI TURPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Lakkavarapukota
|
AP-02-032-005-005/020050
(KOTAYADA)
|
0202032000NRG25070520241442600
|
07/05/2024
|
Demudamma
|
0202032WL017312
|
Demudamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465422
|
|
PINNIMTTI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Lakkavarapukota
|
AP-02-032-005-005/020053
(KOTAYADA)
|
0202032000NRG25070520241442603
|
07/05/2024
|
Bamgaaram
|
0202032WL017312
|
Bamgaaram
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465424
|
|
Mrs BANGARAMMA JUTTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Lakkavarapukota
|
AP-02-032-005-005/020058
(KOTAYADA)
|
0202032000NRG25070520241442606
|
07/05/2024
|
Ramanamma
|
0202032WL017312
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965466018
|
|
Mrs RAMANAMMA IRRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Lakkavarapukota
|
AP-02-032-005-005/020059
(KOTAYADA)
|
0202032000NRG25070520241442609
|
07/05/2024
|
Demudamma
|
0202032WL017312
|
Demudamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465472
|
|
Mrs GOPISETTI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Lakkavarapukota
|
AP-02-032-005-005/020063
(KOTAYADA)
|
0202032000NRG25070520241442614
|
07/05/2024
|
Achchimnaayudu
|
0202032WL017312
|
Achchimnaayudu
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465237
|
|
KOTYADA ATCHIMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Lakkavarapukota
|
AP-02-032-005-005/020064
(KOTAYADA)
|
0202032000NRG25070520241442616
|
07/05/2024
|
Varalakshmi
|
0202032WL017312
|
Varalakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465439
|
|
Mrs VARALAXMI DUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Lakkavarapukota
|
AP-02-032-005-005/020065
(KOTAYADA)
|
0202032000NRG25070520241442617
|
07/05/2024
|
Simhaachalam
|
0202032WL017312
|
Simhaachalam
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465963
|
|
Mrs KOTYADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Lakkavarapukota
|
AP-02-032-005-005/020067
(KOTAYADA)
|
0202032000NRG25070520241442618
|
07/05/2024
|
Kannamma
|
0202032WL017312
|
Kannamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465473
|
|
Mrs KANNAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Lakkavarapukota
|
AP-02-032-005-005/020072
(KOTAYADA)
|
0202032000NRG25070520241442623
|
07/05/2024
|
SIMhachalam
|
0202032WL017312
|
SIMhachalam
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465517
|
|
NAGUBILLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Lakkavarapukota
|
AP-02-032-005-005/020073
(KOTAYADA)
|
0202032000NRG25070520241442624
|
07/05/2024
|
Sanyaasamma
|
0202032WL017312
|
Sanyaasamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965466022
|
|
Mrs SANYASIMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Lakkavarapukota
|
AP-02-032-005-005/020086
(KOTAYADA)
|
0202032000NRG25070520241442630
|
07/05/2024
|
Jayamma
|
0202032WL017312
|
Jayamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465427
|
|
Mrs IRRA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Lakkavarapukota
|
AP-02-032-005-005/020090
(KOTAYADA)
|
0202032000NRG25070520241442632
|
07/05/2024
|
APPALAKONDA
|
0202032WL017312
|
APPALAKONDA
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465446
|
|
Mrs NELIPUDI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Lakkavarapukota
|
AP-02-032-005-005/020095
(KOTAYADA)
|
0202032000NRG25070520241442635
|
07/05/2024
|
Acciyyamma
|
0202032WL017312
|
Acciyyamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465805
|
|
Mrs GOKADA ACHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Lakkavarapukota
|
AP-02-032-005-005/020095
(KOTAYADA)
|
0202032000NRG25070520241442636
|
07/05/2024
|
varalakshmi
|
0202032WL017312
|
varalakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465441
|
|
Mrs VARALAXMI KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Lakkavarapukota
|
AP-02-032-005-005/020108
(KOTAYADA)
|
0202032000NRG25070520241442642
|
07/05/2024
|
Ishwaramma
|
0202032WL017312
|
Ishwaramma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465437
|
|
MRS ESWARAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Lakkavarapukota
|
AP-02-032-005-005/020112
(KOTAYADA)
|
0202032000NRG25070520241442646
|
07/05/2024
|
Naaraayanamma
|
0202032WL017312
|
Naaraayanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465425
|
|
Mrs NARAYANAMMA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Lakkavarapukota
|
AP-02-032-005-005/020113
(KOTAYADA)
|
0202032000NRG25070520241442647
|
07/05/2024
|
Kondamma
|
0202032WL017312
|
Kondamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465241
|
|
Mrs NANIPALLI KONDAMMA V B PETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Lakkavarapukota
|
AP-02-032-005-005/020118
(KOTAYADA)
|
0202032000NRG25070520241442652
|
07/05/2024
|
Raamasatyam
|
0202032WL017312
|
Raamasatyam
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465428
|
|
Mrs KOTYADA RAMASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Lakkavarapukota
|
AP-02-032-005-005/020124
(KOTAYADA)
|
0202032000NRG25070520241442653
|
07/05/2024
|
Gauri
|
0202032WL017312
|
Gauri
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465426
|
|
Mrs GOWRI KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Lakkavarapukota
|
AP-02-032-005-005/020125
(KOTAYADA)
|
0202032000NRG25070520241442656
|
07/05/2024
|
Kannayya
|
0202032WL017312
|
Kannayya
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465236
|
|
Mr GUDISA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Lakkavarapukota
|
AP-02-032-005-005/020125
(KOTAYADA)
|
0202032000NRG25070520241442655
|
07/05/2024
|
Sanyaasamma
|
0202032WL017312
|
Sanyaasamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465537
|
|
Mrs SANYASIMMA GUDISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Lakkavarapukota
|
AP-02-032-005-005/020132
(KOTAYADA)
|
0202032000NRG25070520241442657
|
07/05/2024
|
Ramanamma
|
0202032WL017312
|
Ramanamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465433
|
|
Mrs RAMMANAMMA TURPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Lakkavarapukota
|
AP-02-032-005-005/020140
(KOTAYADA)
|
0202032000NRG25070520241442659
|
07/05/2024
|
Gangalakshmi
|
0202032WL017312
|
Gangalakshmi
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965466021
|
|
Mrs GANGALAXMI LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Lakkavarapukota
|
AP-02-032-005-005/020141
(KOTAYADA)
|
0202032000NRG25070520241442660
|
07/05/2024
|
Varalakshmi
|
0202032WL017312
|
Varalakshmi
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465444
|
|
Mrs KOTYADA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Lakkavarapukota
|
AP-02-032-005-005/020144
(KOTAYADA)
|
0202032000NRG25070520241442662
|
07/05/2024
|
appalanarasamma
|
0202032WL017312
|
appalanarasamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465442
|
|
Mrs APPALANARASA KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Lakkavarapukota
|
AP-02-032-005-005/020145
(KOTAYADA)
|
0202032000NRG25070520241442663
|
07/05/2024
|
Satyavati
|
0202032WL017312
|
Satyavati
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465448
|
|
Mrs NAGIREDDY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Lakkavarapukota
|
AP-02-032-005-005/020150
(KOTAYADA)
|
0202032000NRG25070520241442664
|
07/05/2024
|
DEEPIKA
|
0202032WL017312
|
DEEPIKA
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465551
|
|
YEDUVAKA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Lakkavarapukota
|
AP-02-032-005-005/10779
(KOTAYADA)
|
0202032000NRG25070520241462109
|
07/05/2024
|
KOTYADA APPARAO
|
0202032WL017454
|
KOTYADA APPARAO
|
00684
|
APGV0002245
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465577
|
|
Mr APPARAO KOTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Lakkavarapukota
|
AP-02-032-005-005/20157
(KOTAYADA)
|
0202032000NRG25070520241442669
|
07/05/2024
|
GOPISETTI MOHINI
|
0202032WL017312
|
GOPISETTI MOHINI
|
00684
|
APGV0002245
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965465572
|
|
KOTYADA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Lakkavarapukota
|
AP-02-032-005-005/20159
(KOTAYADA)
|
0202032000NRG25070520241442671
|
07/05/2024
|
GOPISETTI USHA
|
0202032WL017312
|
GOPISETTI USHA
|
00684
|
APGV0002245
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3965465571
|
|
MRS USHA GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Lakkavarapukota
|
AP-02-032-005-005/20161
(KOTAYADA)
|
0202032000NRG25070520241442673
|
07/05/2024
|
k kondaamma
|
0202032WL017312
|
k kondaamma
|
00684
|
APGV0002245
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3965465575
|
|
MRS KONDAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Lakkavarapukota
|
AP-02-032-017-017/010016
(GANIVADA)
|
0202032000NRG25070520241388986
|
07/05/2024
|
Appala Narasamma
|
0202032WL016919
|
Appala Narasamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465487
|
|
Mrs APPALANARSAMMA ESARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Lakkavarapukota
|
AP-02-032-017-017/010017
(GANIVADA)
|
0202032000NRG25070520241388987
|
07/05/2024
|
Raamu
|
0202032WL016919
|
Raamu
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465830
|
|
SARIKI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Lakkavarapukota
|
AP-02-032-017-017/010032
(GANIVADA)
|
0202032000NRG25070520241388993
|
07/05/2024
|
Devi
|
0202032WL016919
|
Devi
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465555
|
|
Mrs Sariki Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Lakkavarapukota
|
AP-02-032-017-017/010032
(GANIVADA)
|
0202032000NRG25070520241388992
|
07/05/2024
|
Simhaa Chalam
|
0202032WL016919
|
Simhaa Chalam
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465359
|
|
SARIKI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Lakkavarapukota
|
AP-02-032-017-017/010033
(GANIVADA)
|
0202032000NRG25070520241388994
|
07/05/2024
|
Naagaraaju
|
0202032WL016919
|
Naagaraaju
|
00684
|
APGV0002245
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965465980
|
|
Mr SARIKI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Lakkavarapukota
|
AP-02-032-017-017/010034
(GANIVADA)
|
0202032000NRG25070520241388996
|
07/05/2024
|
Komdamma
|
0202032WL016919
|
Komdamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465981
|
|
Mrs YEDDU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Lakkavarapukota
|
AP-02-032-017-017/010035
(GANIVADA)
|
0202032000NRG25070520241388998
|
07/05/2024
|
Ernamma
|
0202032WL016919
|
Ernamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465490
|
|
Mrs SARIKI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Lakkavarapukota
|
AP-02-032-017-017/010039
(GANIVADA)
|
0202032000NRG25070520241389001
|
07/05/2024
|
Lakshmi
|
0202032WL016919
|
Lakshmi
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465521
|
|
Mrs LAKSHMI GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Lakkavarapukota
|
AP-02-032-017-017/010040
(GANIVADA)
|
0202032000NRG25070520241389002
|
07/05/2024
|
Simhaachalam
|
0202032WL016919
|
Simhaachalam
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465816
|
|
GODDU SIMHACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Lakkavarapukota
|
AP-02-032-017-017/010043
(GANIVADA)
|
0202032000NRG25070520241389003
|
07/05/2024
|
SANTHIKUMARI RAVVA
|
0202032WL016919
|
SANTHIKUMARI RAVVA
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465567
|
|
Mrs SANTHIKUMARI RAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Lakkavarapukota
|
AP-02-032-017-017/010050
(GANIVADA)
|
0202032000NRG25070520241389007
|
07/05/2024
|
Komdamma
|
0202032WL016919
|
Komdamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465979
|
|
MALLAVARAPU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Lakkavarapukota
|
AP-02-032-017-017/010052
(GANIVADA)
|
0202032000NRG25070520241389009
|
07/05/2024
|
Devi
|
0202032WL016919
|
Devi
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465982
|
|
Mrs BONI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Lakkavarapukota
|
AP-02-032-017-017/010092
(GANIVADA)
|
0202032000NRG25070520241389027
|
07/05/2024
|
Naarayanamma
|
0202032WL016919
|
Naarayanamma
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465488
|
|
Mrs NARAYANAMMA GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Lakkavarapukota
|
AP-02-032-017-017/010185
(GANIVADA)
|
0202032000NRG25070520241389065
|
07/05/2024
|
Paarvati
|
0202032WL016919
|
Paarvati
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465969
|
|
Mrs SARIKI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Lakkavarapukota
|
AP-02-032-017-017/010189
(GANIVADA)
|
0202032000NRG25070520241389066
|
07/05/2024
|
Appiyamma
|
0202032WL016919
|
Appiyamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465489
|
|
Mrs MULAGADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Lakkavarapukota
|
AP-02-032-017-017/010191
(GANIVADA)
|
0202032000NRG25070520241389068
|
07/05/2024
|
Appayyamma
|
0202032WL016919
|
Appayyamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465829
|
|
KUPPILI APPIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Lakkavarapukota
|
AP-02-032-017-017/010213
(GANIVADA)
|
0202032000NRG25070520241389075
|
07/05/2024
|
Krishnamma
|
0202032WL016919
|
Krishnamma
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465983
|
|
SARIKI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Lakkavarapukota
|
AP-02-032-017-017/010275
(GANIVADA)
|
0202032000NRG25070520241389088
|
07/05/2024
|
rama lakshmi
|
0202032WL016919
|
rama lakshmi
|
00684
|
APGV0002245
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965465820
|
|
Mrs ESARA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Lakkavarapukota
|
AP-02-032-017-017/010288
(GANIVADA)
|
0202032000NRG25070520241389092
|
07/05/2024
|
Annapoorna
|
0202032WL016919
|
Annapoorna
|
00684
|
APGV0002245
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965465984
|
|
Mrs PENUMATSHA ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Lakkavarapukota
|
AP-02-032-017-017/010288
(GANIVADA)
|
0202032000NRG25070520241389093
|
07/05/2024
|
tejeswararaju
|
0202032WL016919
|
tejeswararaju
|
00684
|
APGV0002245
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3965465527
|
|
PENUMATHSA TEJESWARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
734
|
Lakkavarapukota
|
AP-02-032-027-028/010232
(KALLEPALLI REGA)
|
0202032000NRG25070520241466171
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465491
|
|
Mrs RAYAVARAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Lakkavarapukota
|
AP-02-032-027-028/010278
(KALLEPALLI REGA)
|
0202032000NRG25070520241466174
|
07/05/2024
|
Soorilakshmi
|
0202032WL017472
|
Soorilakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465404
|
|
KORUKONDA SURILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Lakkavarapukota
|
AP-02-032-027-028/010290
(KALLEPALLI REGA)
|
0202032000NRG25070520241466180
|
07/05/2024
|
Gamgamma
|
0202032WL017472
|
Gamgamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465453
|
|
Mrs KALLEPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Lakkavarapukota
|
AP-02-032-027-028/010291
(KALLEPALLI REGA)
|
0202032000NRG25070520241466181
|
07/05/2024
|
Lakshmi
|
0202032WL017472
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465396
|
|
Mrs PULIBANTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Lakkavarapukota
|
AP-02-032-027-028/010296
(KALLEPALLI REGA)
|
0202032000NRG25070520241466187
|
07/05/2024
|
Demudu
|
0202032WL017472
|
Demudu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465498
|
|
Mr KANDA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Lakkavarapukota
|
AP-02-032-027-028/010296
(KALLEPALLI REGA)
|
0202032000NRG25070520241466188
|
07/05/2024
|
Mutyam
|
0202032WL017472
|
Mutyam
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965465804
|
|
Mrs KANDA MUTTHUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Lakkavarapukota
|
AP-02-032-027-028/010297
(KALLEPALLI REGA)
|
0202032000NRG25070520241466189
|
07/05/2024
|
Iswaramma
|
0202032WL017472
|
Iswaramma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465833
|
|
Mrs GOKEDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Lakkavarapukota
|
AP-02-032-027-028/010299
(KALLEPALLI REGA)
|
0202032000NRG25070520241466191
|
07/05/2024
|
Lakshmi
|
0202032WL017472
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465397
|
|
Mrs VANAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Lakkavarapukota
|
AP-02-032-027-028/010306
(KALLEPALLI REGA)
|
0202032000NRG25070520241466195
|
07/05/2024
|
Mutyaalu
|
0202032WL017472
|
Mutyaalu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465546
|
|
Mr KONA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Lakkavarapukota
|
AP-02-032-027-028/010312
(KALLEPALLI REGA)
|
0202032000NRG25070520241466196
|
07/05/2024
|
Gamgamma
|
0202032WL017472
|
Gamgamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465418
|
|
Mrs VANAPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Lakkavarapukota
|
AP-02-032-027-028/010314
(KALLEPALLI REGA)
|
0202032000NRG25070520241466198
|
07/05/2024
|
Vemkatalakshmi
|
0202032WL017472
|
Vemkatalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465399
|
|
Mrs VANAPALLI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Lakkavarapukota
|
AP-02-032-027-028/010316
(KALLEPALLI REGA)
|
0202032000NRG25070520241466200
|
07/05/2024
|
Demudu
|
0202032WL017472
|
Demudu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465492
|
|
Mr KONA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Lakkavarapukota
|
AP-02-032-027-028/010318
(KALLEPALLI REGA)
|
0202032000NRG25070520241466202
|
07/05/2024
|
Appalakomda
|
0202032WL017472
|
Appalakomda
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465406
|
|
GOKEDA APPALAKONDA
|
BANK OF BARODA(606985)
|
|
747
|
Lakkavarapukota
|
AP-02-032-027-028/010321
(KALLEPALLI REGA)
|
0202032000NRG25070520241466203
|
07/05/2024
|
Naaraayanamma
|
0202032WL017472
|
Naaraayanamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465408
|
|
Mrs KANDHA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Lakkavarapukota
|
AP-02-032-027-028/010322
(KALLEPALLI REGA)
|
0202032000NRG25070520241466204
|
07/05/2024
|
Chimtalli
|
0202032WL017472
|
Chimtalli
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465398
|
|
Mrs KANDHAA CHINATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Lakkavarapukota
|
AP-02-032-027-028/010330
(KALLEPALLI REGA)
|
0202032000NRG25070520241466208
|
07/05/2024
|
Mutyaalu
|
0202032WL017472
|
Mutyaalu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465407
|
|
Mr MUTYALU PULIBANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Lakkavarapukota
|
AP-02-032-027-028/010335
(KALLEPALLI REGA)
|
0202032000NRG25070520241466213
|
07/05/2024
|
Mamga
|
0202032WL017472
|
Mamga
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465495
|
|
MRS MANGA KONA
|
STATE BANK OF INDIA(508548)
|
|
751
|
Lakkavarapukota
|
AP-02-032-027-028/010344
(KALLEPALLI REGA)
|
0202032000NRG25070520241466222
|
07/05/2024
|
Apparaavu
|
0202032WL017472
|
Apparaavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465419
|
|
Mr KONA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Lakkavarapukota
|
AP-02-032-027-028/010345
(KALLEPALLI REGA)
|
0202032000NRG25070520241466223
|
07/05/2024
|
Mutyam
|
0202032WL017472
|
Mutyam
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465573
|
|
KORRAYE MUTHAYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Lakkavarapukota
|
AP-02-032-027-028/010346
(KALLEPALLI REGA)
|
0202032000NRG25070520241466224
|
07/05/2024
|
Dhanalakshmi
|
0202032WL017472
|
Dhanalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465405
|
|
Mrs KONA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Lakkavarapukota
|
AP-02-032-027-028/010350
(KALLEPALLI REGA)
|
0202032000NRG25070520241466227
|
07/05/2024
|
Lakshmana
|
0202032WL017472
|
Lakshmana
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465970
|
|
Mrs KONA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Lakkavarapukota
|
AP-02-032-027-028/010352
(KALLEPALLI REGA)
|
0202032000NRG25070520241466228
|
07/05/2024
|
Mutyavamma
|
0202032WL017472
|
Mutyavamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465455
|
|
Mrs MUTYAMAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Lakkavarapukota
|
AP-02-032-027-028/010360
(KALLEPALLI REGA)
|
0202032000NRG25070520241466235
|
07/05/2024
|
Appalanarasa
|
0202032WL017472
|
Appalanarasa
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465506
|
|
Mrs KONA APPALA NARSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Lakkavarapukota
|
AP-02-032-027-028/010365
(KALLEPALLI REGA)
|
0202032000NRG25070520241466236
|
07/05/2024
|
Appalanarasa
|
0202032WL017472
|
Appalanarasa
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465403
|
|
KONA APPALANARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Lakkavarapukota
|
AP-02-032-027-028/010368
(KALLEPALLI REGA)
|
0202032000NRG25070520241466239
|
07/05/2024
|
Simhaachalam
|
0202032WL017472
|
Simhaachalam
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465523
|
|
KONA SIMHACHALAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Lakkavarapukota
|
AP-02-032-027-028/010371
(KALLEPALLI REGA)
|
0202032000NRG25070520241466242
|
07/05/2024
|
Dhanalakshmi
|
0202032WL017472
|
Dhanalakshmi
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465417
|
|
Mrs DHANA LAXMI VANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Lakkavarapukota
|
AP-02-032-027-028/010373
(KALLEPALLI REGA)
|
0202032000NRG25070520241466243
|
07/05/2024
|
Chimtalli
|
0202032WL017472
|
Chimtalli
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465809
|
|
Mrs KONA CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Lakkavarapukota
|
AP-02-032-027-028/010378
(KALLEPALLI REGA)
|
0202032000NRG25070520241466246
|
07/05/2024
|
Kanakalakshmi
|
0202032WL017472
|
Kanakalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465401
|
|
GOKEDA KANAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Lakkavarapukota
|
AP-02-032-027-028/010384
(KALLEPALLI REGA)
|
0202032000NRG25070520241466255
|
07/05/2024
|
Appaaraavu
|
0202032WL017472
|
Appaaraavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465497
|
|
Mr ALLUMALLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Lakkavarapukota
|
AP-02-032-027-028/010386
(KALLEPALLI REGA)
|
0202032000NRG25070520241466257
|
07/05/2024
|
Lakshmi
|
0202032WL017472
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465409
|
|
Mrs LAXMI KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Lakkavarapukota
|
AP-02-032-027-028/010387
(KALLEPALLI REGA)
|
0202032000NRG25070520241466258
|
07/05/2024
|
Satyavamma
|
0202032WL017472
|
Satyavamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465402
|
|
Mrs PULIBANTI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Lakkavarapukota
|
AP-02-032-027-028/010391
(KALLEPALLI REGA)
|
0202032000NRG25070520241466260
|
07/05/2024
|
Mamga
|
0202032WL017472
|
Mamga
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465400
|
|
Mrs PULIBANTI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Lakkavarapukota
|
AP-02-032-027-028/010410
(KALLEPALLI REGA)
|
0202032000NRG25070520241466268
|
07/05/2024
|
Camdaari
|
0202032WL017472
|
Camdaari
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465807
|
|
Mr IRRA CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Lakkavarapukota
|
AP-02-032-027-028/010412
(KALLEPALLI REGA)
|
0202032000NRG25070520241466270
|
07/05/2024
|
Satyavamma
|
0202032WL017472
|
Satyavamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465493
|
|
Mrs PULIBANTI SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Lakkavarapukota
|
AP-02-032-027-028/010412
(KALLEPALLI REGA)
|
0202032000NRG25070520241466271
|
07/05/2024
|
sunita
|
0202032WL017472
|
sunita
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465499
|
|
PULLIBANTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Lakkavarapukota
|
AP-02-032-027-028/010414
(KALLEPALLI REGA)
|
0202032000NRG25070520241466272
|
07/05/2024
|
Demudamma
|
0202032WL017472
|
Demudamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465501
|
|
Mrs DEMUDAMMA PULIBANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Lakkavarapukota
|
AP-02-032-027-028/010455
(KALLEPALLI REGA)
|
0202032000NRG25070520241466277
|
07/05/2024
|
Chinnibaabu
|
0202032WL017472
|
Chinnibaabu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465421
|
|
Mr GOKADA CHINNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Lakkavarapukota
|
AP-02-032-027-028/010460
(KALLEPALLI REGA)
|
0202032000NRG25070520241466279
|
07/05/2024
|
Lakshmi
|
0202032WL017472
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465410
|
|
Mrs BONI Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Lakkavarapukota
|
AP-02-032-027-028/010462
(KALLEPALLI REGA)
|
0202032000NRG25070520241466280
|
07/05/2024
|
appalaraju
|
0202032WL017472
|
appalaraju
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965465563
|
|
NAKKA APPALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
Lakkavarapukota
|
AP-02-032-027-028/010468
(KALLEPALLI REGA)
|
0202032000NRG25070520241466285
|
07/05/2024
|
Sooryanaaraayana
|
0202032WL017472
|
Sooryanaaraayana
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465547
|
|
Mr GORLE SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Lakkavarapukota
|
AP-02-032-027-028/010469
(KALLEPALLI REGA)
|
0202032000NRG25070520241466286
|
07/05/2024
|
Bavaani
|
0202032WL017472
|
Bavaani
|
00684
|
APGV0002245
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965465454
|
|
Mrs GORLE BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Lakkavarapukota
|
AP-02-032-027-028/010498
(KALLEPALLI REGA)
|
0202032000NRG25070520241466289
|
07/05/2024
|
Appaaraavu
|
0202032WL017472
|
Appaaraavu
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465534
|
|
GOKEDA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
776
|
Lakkavarapukota
|
AP-02-032-027-028/010551
(KALLEPALLI REGA)
|
0202032000NRG25070520241466297
|
07/05/2024
|
Appaaraavu
|
0202032WL017472
|
Appaaraavu
|
00684
|
APGV0002245
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965465539
|
|
MR APPA RAO GORRIPOTI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Lakkavarapukota
|
AP-02-032-027-028/010560
(KALLEPALLI REGA)
|
0202032000NRG25070520241466301
|
07/05/2024
|
Daasu
|
0202032WL017472
|
Daasu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465522
|
|
Mr KONA DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Lakkavarapukota
|
AP-02-032-027-028/010560
(KALLEPALLI REGA)
|
0202032000NRG25070520241466302
|
07/05/2024
|
Lakshmi
|
0202032WL017472
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465857
|
|
Mrs KONA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Lakkavarapukota
|
AP-02-032-027-028/010564
(KALLEPALLI REGA)
|
0202032000NRG25070520241466304
|
07/05/2024
|
Mani
|
0202032WL017472
|
Mani
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465553
|
|
NAKKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Lakkavarapukota
|
AP-02-032-027-028/010590
(KALLEPALLI REGA)
|
0202032000NRG25070520241466309
|
07/05/2024
|
Lakshmi
|
0202032WL017472
|
Lakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465494
|
|
Mrs KONA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Lakkavarapukota
|
AP-02-032-027-028/010606
(KALLEPALLI REGA)
|
0202032000NRG25070520241466317
|
07/05/2024
|
Paarvati
|
0202032WL017472
|
Paarvati
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465862
|
|
Mrs ULLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Lakkavarapukota
|
AP-02-032-027-028/010609
(KALLEPALLI REGA)
|
0202032000NRG25070520241466319
|
07/05/2024
|
Gairamma
|
0202032WL017472
|
Gairamma
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465538
|
|
Mrs KORUKONDA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Lakkavarapukota
|
AP-02-032-027-028/010610
(KALLEPALLI REGA)
|
0202032000NRG25070520241466320
|
07/05/2024
|
Yernamma
|
0202032WL017472
|
Yernamma
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465859
|
|
Mrs PULIBANTI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Lakkavarapukota
|
AP-02-032-027-028/010615
(KALLEPALLI REGA)
|
0202032000NRG25070520241466324
|
07/05/2024
|
Kanakamahaalakshmi
|
0202032WL017472
|
Kanakamahaalakshmi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465858
|
|
Mrs KANAKA MAHALAXMI NAKKA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
785
|
Lakkavarapukota
|
AP-02-032-027-028/010616
(KALLEPALLI REGA)
|
0202032000NRG25070520241466325
|
07/05/2024
|
Mamga
|
0202032WL017472
|
Mamga
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465496
|
|
Mrs KONA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Lakkavarapukota
|
AP-02-032-027-028/010618
(KALLEPALLI REGA)
|
0202032000NRG25070520241466327
|
07/05/2024
|
Parvathi
|
0202032WL017472
|
Parvathi
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465860
|
|
Mrs PARVATHI KONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Lakkavarapukota
|
AP-02-032-027-028/010636
(KALLEPALLI REGA)
|
0202032000NRG25070520241466331
|
07/05/2024
|
lalita
|
0202032WL017472
|
lalita
|
00684
|
APGV0002245
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965465451
|
|
Mrs IRRA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Lakkavarapukota
|
AP-02-032-027-028/010637
(KALLEPALLI REGA)
|
0202032000NRG25070520241466332
|
07/05/2024
|
manga
|
0202032WL017472
|
manga
|
00684
|
APGV0002245
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465548
|
|
GOKEDA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Lakkavarapukota
|
AP-02-032-027-028/010665
(KALLEPALLI REGA)
|
0202032000NRG25070520241466344
|
07/05/2024
|
Atchimnaidu
|
0202032WL017472
|
Atchimnaidu
|
00684
|
APGV0002245
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965465508
|
|
Mr BONI ATCHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Lakkavarapukota
|
AP-02-032-027-028/010724
(KALLEPALLI REGA)
|
0202032000NRG25070520241466360
|
07/05/2024
|
devi
|
0202032WL017472
|
devi
|
00684
|
APGV0002245
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965465864
|
|
Mrs DEVI KANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Lakkavarapukota
|
AP-02-032-027-028/010746
(KALLEPALLI REGA)
|
0202032000NRG25070520241466368
|
07/05/2024
|
satyanarayana
|
0202032WL017472
|
satyanarayana
|
00684
|
APGV0002245
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965465576
|
|
Mr PALIKA SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496668
|
496668
|
|
|
|
|
|
|
|
|
792
|
Lakkavarapukota
|
AP-02-032-005-005/10772
(KOTAYADA)
|
0202032000NRG25070520241462106
|
07/05/2024
|
r s devi
|
0202032WL017454
|
r s devi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3965465234
|
|
RADI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Lakkavarapukota
|
AP-02-032-027-028/010456
(KALLEPALLI REGA)
|
0202032000NRG25070520241466278
|
07/05/2024
|
BEEmarthi Eswari
|
0202032WL017472
|
BEEmarthi Eswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965465231
|
|
BEEMARATHI ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Lakkavarapukota
|
AP-02-032-027-028/010494
(KALLEPALLI REGA)
|
0202032000NRG25070520241466287
|
07/05/2024
|
Cinabaabu
|
0202032WL017472
|
Cinabaabu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965465233
|
|
VEDURUPARTHI CHINA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Lakkavarapukota
|
AP-02-032-027-028/010761
(KALLEPALLI REGA)
|
0202032000NRG25070520241466378
|
07/05/2024
|
Revati
|
0202032WL017472
|
Revati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965465232
|
|
KANDA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921593
|
921593
|
|
|
|
|
|
|
|